| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as3
at_estable_a.sock |
871326 | GET | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 06/11/2026 09:45:14 | 06/11/2026 09:45:24 | 0:00:10.420825 | |
|
as4
at_stage_b.sock |
2134401 | GET | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 07:44:46 | 06/11/2026 07:44:56 | 0:00:10.420821 | |
|
as5
at_estable_a.sock |
2596153 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 06/11/2026 14:42:34 | 06/11/2026 14:42:44 | 0:00:10.420816 | |
|
as5
at_estable_a.sock |
2572810 | GET | https://ranchitos.admintotal.com/ajax/get_movimiento_caja/86741/?nuevo=1 | 0 | 06/11/2026 13:26:32 | 06/11/2026 13:26:42 | 0:00:10.420815 | |
|
as5
at_estable_b.sock |
2561365 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=&almacen=&p… | 0 | 06/11/2026 12:49:10 | 06/11/2026 12:49:21 | 0:00:10.420812 | |
|
as3
at_estable_a.sock |
884827 | GET | https://mrdistel.admintotal.com/admin/producto_almacen/85263/reporte_compras/?page_size=50 | 0 | 06/11/2026 11:16:47 | 06/11/2026 11:16:57 | 0:00:10.420805 | |
|
as4
at_stage_a.sock |
2200728 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-TB-PPR20&a=9&tipo=salid… | 0 | 06/11/2026 10:11:03 | 06/11/2026 10:11:13 | 0:00:10.420804 | |
|
as4
at_estable_b.sock |
2309953 | GET | https://dame.admintotal.com/admin/ventas/corte_caja_completo_almacen/1538/?fecha=06/11/26&moneda=1 | 0 | 06/11/2026 14:30:54 | 06/11/2026 14:31:04 | 0:00:10.420802 | |
|
as3
at_canary_a.sock |
869252 | GET | https://doblehsendero.canary.admintotal.com/ajax/select_producto_formset/7501206673676/?tipo=nota_v… | 0 | 06/11/2026 09:51:22 | 06/11/2026 09:51:32 | 0:00:10.420799 | |
|
as3
at_estable_b.sock |
902711 | GET | https://mrdistel.admintotal.com/admin/producto_almacen/82613/reporte_compras/?page_size=50 | 0 | 06/11/2026 11:32:09 | 06/11/2026 11:32:20 | 0:00:10.420792 | |
|
as5
at_estable_a.sock |
2480597 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/11/2026 09:36:14 | 06/11/2026 09:36:24 | 0:00:10.420790 | |
|
as4
at_estable_a.sock |
2265591 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1650 | 0 | 06/11/2026 12:12:10 | 06/11/2026 12:12:20 | 0:00:10.420790 | |
|
as5
at_stage_a.sock |
2613438 | GET | https://martinsproduce.admintotal.com/ajax/get_detalles_by_folio/1534/47380/?cliente=&es_devolucion… | 0 | 06/11/2026 15:19:58 | 06/11/2026 15:20:08 | 0:00:10.420786 | |
|
as6
at_estable_b.sock |
3003509 | GET | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4257948/ | 0 | 06/11/2026 10:56:34 | 06/11/2026 10:56:44 | 0:00:10.420784 | |
|
as7
at_estable_b.sock |
1849943 | GET | https://aromata.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=OPERADORA%20F… | 0 | 06/11/2026 14:21:51 | 06/11/2026 14:22:02 | 0:00:10.420784 | |
|
as6
at_estable_b.sock |
3000607 | GET | https://dualri.admintotal.com/ajax/total_facturas/?f=1&year=2024&month=&almacen=&page_size=5000&q=v… | 0 | 06/11/2026 10:42:55 | 06/11/2026 10:43:06 | 0:00:10.420779 | |
|
as4
at_estable_a.sock |
2045133 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 08:11:45 | 06/11/2026 08:11:55 | 0:00:10.420778 | |
|
as3
at_estable_a.sock |
852290 | GET | https://capeola.admintotal.com/ajax/cliente/DIEHL CONTROLS MEXICO/?saldo_factura=0&tipo_movimiento=… | 0 | 06/11/2026 09:23:50 | 06/11/2026 09:24:00 | 0:00:10.420770 | |
|
as3
at_estable_a.sock |
980160 | GET | https://geitqueretaro.admintotal.com/admin/ver_entrada/351964/ | 0 | 06/11/2026 15:16:41 | 06/11/2026 15:16:52 | 0:00:10.420770 | |
|
as5
at_estable_a.sock |
2630008 | GET | https://agromac.admintotal.com/ajax/get_movimiento_caja/433406/?nuevo=1 | 0 | 06/11/2026 16:25:20 | 06/11/2026 16:25:31 | 0:00:10.420763 |