| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3344074 | POST | https://llanticlub.admintotal.com/admin/cxc/abono/0/ | 32610 | 07/11/2026 11:49:55 | 07/11/2026 11:50:05 | 0:00:10.341419 | |
|
as7
at_estable_b.sock |
1867634 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 06/11/2026 15:37:33 | 06/11/2026 15:37:44 | 0:00:10.341419 | |
|
as3
at_canary_b.sock |
961212 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 06/11/2026 14:09:17 | 06/11/2026 14:09:28 | 0:00:10.341419 | |
|
as3
at_canary_a.sock |
1059474 | GET | https://medina.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 07/11/2026 08:50:14 | 07/11/2026 08:50:24 | 0:00:10.341417 | |
|
as3
at_canary_a.sock |
927767 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 06/11/2026 12:27:45 | 06/11/2026 12:27:55 | 0:00:10.341413 | |
|
as3
at_estable_b.sock |
1118845 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2600 | 0 | 07/11/2026 11:40:46 | 07/11/2026 11:40:56 | 0:00:10.341409 | |
|
as6
at_estable_b.sock |
3086178 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-41%2F2-DD-401-FA&a=15… | 0 | 06/11/2026 14:00:28 | 06/11/2026 14:00:39 | 0:00:10.341407 | |
|
as4
at_stage_b.sock |
2372435 | GET | https://powerbat.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&month=10&almacen=&p… | 0 | 06/11/2026 18:45:59 | 06/11/2026 18:46:09 | 0:00:10.341406 | |
|
as7
at_estable_b.sock |
1863261 | GET | https://cedisfamamx.admintotal.com/ecommerce/carrito/ | 0 | 06/11/2026 15:12:48 | 06/11/2026 15:12:58 | 0:00:10.341405 | |
|
as7
at_estable_a.sock |
1895312 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=CLIENTE%20INDUSTR… | 0 | 06/11/2026 16:53:58 | 06/11/2026 16:54:09 | 0:00:10.341405 | |
|
as4
at_estable_a.sock |
2370930 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 17:29:00 | 06/11/2026 17:29:10 | 0:00:10.341404 | |
|
as6
at_estable_a.sock |
3307454 | GET | https://muellescajeme.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 09:58:02 | 07/11/2026 09:58:12 | 0:00:10.341402 | |
|
as7
at_estable_a.sock |
2042741 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=AMP%20A… | 0 | 07/11/2026 09:54:20 | 07/11/2026 09:54:30 | 0:00:10.341397 | |
|
as7
at_estable_a.sock |
1895312 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=30612&cliente=&condicion=0&s… | 0 | 06/11/2026 16:47:45 | 06/11/2026 16:47:55 | 0:00:10.341396 | |
|
as4
at_estable_a.sock |
2265515 | GET | https://sanmartin.admintotal.com/admin/receipt_nota_venta/917033/ | 0 | 06/11/2026 12:36:28 | 06/11/2026 12:36:38 | 0:00:10.341395 | |
|
as4
at_estable_b.sock |
2289187 | GET | https://dame.estableidle.admintotal.com/admin/bancos/libro/ | 0 | 06/11/2026 12:58:35 | 06/11/2026 12:58:45 | 0:00:10.341390 | |
|
as3
at_estable_b.sock |
1108571 | GET | https://doblehmatriz.admintotal.com/admin/consulta/producto/detalles/92031/ | 0 | 07/11/2026 10:50:44 | 07/11/2026 10:50:55 | 0:00:10.341388 | |
|
as5
at_estable_b.sock |
2789637 | GET | https://superventura.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 09:40:31 | 07/11/2026 09:40:42 | 0:00:10.341388 | |
|
as3
at_stage_b.sock |
1091411 | GET | https://mst.admintotal.com/admin/cxc/abonos/ | 0 | 07/11/2026 10:12:13 | 07/11/2026 10:12:23 | 0:00:10.341388 | |
|
as6
at_stage_a.sock |
3111512 | GET | https://maha.admintotal.com/ajax/contains/producto/?a=1530&sin_descontinuados=1&term=bb | 0 | 06/11/2026 15:59:20 | 06/11/2026 15:59:30 | 0:00:10.341379 | |
|
as6
at_estable_a.sock |
3059749 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4214638/ | 0 | 06/11/2026 12:36:44 | 06/11/2026 12:36:54 | 0:00:10.341378 | |
|
as6
at_estable_a.sock |
3324465 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/442577/ | 1429 | 07/11/2026 11:04:11 | 07/11/2026 11:04:21 | 0:00:10.341377 | |
|
as4
at_estable_a.sock |
2356016 | GET | https://gilu.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 07/11/2026 10:58:12 | 07/11/2026 10:58:23 | 0:00:10.341377 | |
|
as3
at_estable_b.sock |
1109988 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=&h… | 0 | 07/11/2026 11:13:36 | 07/11/2026 11:13:46 | 0:00:10.341375 | |
|
as7
at_estable_a.sock |
1805089 | GET | https://motormar.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 12:23:00 | 06/11/2026 12:23:10 | 0:00:10.341375 |