| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3025718 | GET | https://phn.admintotal.com/ajax/select_producto_formset/CERR-DEX-MONTA-I/?tipo=nota_venta&almacen=1… | 0 | 06/11/2026 11:37:28 | 06/11/2026 11:37:39 | 0:00:10.420895 | |
|
as6
at_estable_a.sock |
3139925 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 06/11/2026 16:52:48 | 06/11/2026 16:52:59 | 0:00:10.420892 | |
|
as6
at_estable_b.sock |
3097459 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=700 | 0 | 06/11/2026 14:55:39 | 06/11/2026 14:55:50 | 0:00:10.420890 | |
|
as6
at_estable_b.sock |
3124802 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4210449/ | 0 | 06/11/2026 16:09:06 | 06/11/2026 16:09:16 | 0:00:10.420889 | |
|
as3
at_estable_a.sock |
968979 | GET | https://servienvases.admintotal.com/ajax/cliente/PEDIDOS AL PÚBLICO EN GENERAL/?saldo_factura=0&tip… | 0 | 06/11/2026 14:47:27 | 06/11/2026 14:47:37 | 0:00:10.420886 | |
|
as6
at_estable_a.sock |
2954121 | GET | https://phn.admintotal.com/admin/index/ | 0 | 06/11/2026 08:33:44 | 06/11/2026 08:33:55 | 0:00:10.420882 | |
|
as5
at_estable_b.sock |
2642642 | GET | https://dimapesa.admintotal.com/ajax/contains/producto/?term=SERVICIO | 0 | 06/11/2026 16:40:29 | 06/11/2026 16:40:39 | 0:00:10.420881 | |
|
as6
at_estable_b.sock |
2999491 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 10:29:55 | 06/11/2026 10:30:05 | 0:00:10.420880 | |
|
as4
at_estable_b.sock |
2289119 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 13:13:08 | 06/11/2026 13:13:18 | 0:00:10.420879 | |
|
as7
at_estable_b.sock |
1753600 | GET | https://cummingauto.admintotal.com/ajax/get_promociones_grupo/?almacen=226079&cliente= | 0 | 06/11/2026 10:10:31 | 06/11/2026 10:10:41 | 0:00:10.420878 | |
|
as6
at_estable_b.sock |
3124657 | GET | https://tradicion.admintotal.com/ajax/resultado_prosepago/221406/?terminal=5 | 0 | 06/11/2026 16:29:28 | 06/11/2026 16:29:39 | 0:00:10.420875 | |
|
as6
at_estable_a.sock |
3139527 | GET | https://otr.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&b… | 0 | 06/11/2026 16:56:25 | 06/11/2026 16:56:35 | 0:00:10.420874 | |
|
as3
at_estable_a.sock |
958619 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2024&month=1 | 0 | 06/11/2026 13:44:14 | 06/11/2026 13:44:24 | 0:00:10.420871 | |
|
as6
at_estable_a.sock |
3156839 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 06/11/2026 17:59:33 | 06/11/2026 17:59:44 | 0:00:10.420870 | |
|
as6
at_estable_b.sock |
3072938 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1400 | 0 | 06/11/2026 13:03:03 | 06/11/2026 13:03:14 | 0:00:10.420870 | |
|
as4
at_estable_b.sock |
2220788 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=500 | 0 | 06/11/2026 10:30:42 | 06/11/2026 10:30:52 | 0:00:10.420869 | |
|
as3
at_estable_b.sock |
921574 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-04&fe… | 0 | 06/11/2026 12:07:30 | 06/11/2026 12:07:40 | 0:00:10.420863 | |
|
as5
at_estable_a.sock |
2493328 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 06/11/2026 10:35:46 | 06/11/2026 10:35:56 | 0:00:10.420862 | |
|
as6
at_estable_a.sock |
3046728 | POST | https://rhinoms.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_invoi… | 7418 | 06/11/2026 12:01:58 | 06/11/2026 12:02:08 | 0:00:10.420853 | |
|
as3
at_canary_a.sock |
1005976 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3680539/ | 0 | 06/11/2026 17:11:13 | 06/11/2026 17:11:24 | 0:00:10.420848 | |
|
as3
at_canary_b.sock |
958013 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23815 | 06/11/2026 14:48:39 | 06/11/2026 14:48:49 | 0:00:10.420845 | |
|
as3
at_estable_a.sock |
852251 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=1… | 0 | 06/11/2026 09:21:56 | 06/11/2026 09:22:06 | 0:00:10.420845 | |
|
as6
at_estable_b.sock |
2999923 | GET | https://phn.admintotal.com/admin/pdf_salida/4257878/ | 0 | 06/11/2026 10:27:00 | 06/11/2026 10:27:10 | 0:00:10.420843 | |
|
as7
at_estable_b.sock |
1852379 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_pedido/779220/ | 0 | 06/11/2026 14:51:48 | 06/11/2026 14:51:59 | 0:00:10.420841 | |
|
as4
at_estable_a.sock |
2270559 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 12:28:26 | 06/11/2026 12:28:37 | 0:00:10.420829 |