| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
54677 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=CBF20K&a=1531&tipo=salid… | 0 | 03/11/2026 10:21:56 | 03/11/2026 10:22:07 | 0:00:10.516802 | |
|
as4
at_estable_b.sock |
1184609 | POST | https://carbogas.admintotal.com/admin/cxc/recepcion_pago/0/ | 2252 | 03/11/2026 11:07:53 | 03/11/2026 11:08:03 | 0:00:10.516802 | |
|
as5
at_estable_a.sock |
1767134 | GET | https://superkeno.admintotal.com/admin/nomina/generar_pago/6352978/ | 0 | 04/11/2026 07:58:50 | 04/11/2026 07:59:01 | 0:00:10.516798 | |
|
as4
at_estable_b.sock |
1249685 | GET | https://td.admintotal.com/admin/ver_factura/771719/ | 0 | 03/11/2026 13:08:50 | 03/11/2026 13:09:01 | 0:00:10.516793 | |
|
as5
at_estable_a.sock |
1425834 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=HSJ-9690&a=9&tipo=salid… | 0 | 03/11/2026 09:55:27 | 03/11/2026 09:55:38 | 0:00:10.516792 | |
|
as5
at_estable_a.sock |
1772855 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=CPP12&a=1531&tipo=nota… | 0 | 04/11/2026 08:32:46 | 04/11/2026 08:32:56 | 0:00:10.516787 | |
|
as5
at_estable_a.sock |
1477156 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=13300&tipo_movimiento=COMP… | 0 | 03/11/2026 11:11:53 | 03/11/2026 11:12:04 | 0:00:10.516786 | |
|
as7
at_estable_b.sock |
756287 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 11:29:58 | 03/11/2026 11:30:08 | 0:00:10.516783 | |
|
as3
at_estable_a.sock |
226171 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 16:39:41 | 03/11/2026 16:39:51 | 0:00:10.516782 | |
|
as7
at_estable_b.sock |
759523 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-23&hasta=2026-09-21&limit=100… | 0 | 03/11/2026 11:57:28 | 03/11/2026 11:57:39 | 0:00:10.516776 | |
|
as5
at_estable_a.sock |
1664124 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 19:01:35 | 03/11/2026 19:01:45 | 0:00:10.516773 | |
|
as5
at_estable_a.sock |
1774098 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 04/11/2026 08:24:35 | 04/11/2026 08:24:46 | 0:00:10.516772 | |
|
as3
at_estable_a.sock |
198210 | GET | https://mrdistel.admintotal.com/admin/ver_factura/184306/ | 0 | 03/11/2026 14:15:38 | 03/11/2026 14:15:49 | 0:00:10.516765 | |
|
as4
at_stage_b.sock |
1181499 | GET | https://eysh.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=71533 | 0 | 03/11/2026 11:02:34 | 03/11/2026 11:02:44 | 0:00:10.516764 | |
|
as3
at_estable_b.sock |
104124 | GET | https://gl7.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?pag=6 | 0 | 03/11/2026 11:07:55 | 03/11/2026 11:08:06 | 0:00:10.516761 | |
|
as4
at_estable_b.sock |
1296586 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=9&term=ps | 0 | 03/11/2026 14:40:11 | 03/11/2026 14:40:22 | 0:00:10.516757 | |
|
as7
at_estable_b.sock |
666717 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_most… | 0 | 03/11/2026 09:05:51 | 03/11/2026 09:06:01 | 0:00:10.516754 | |
|
as4
at_estable_b.sock |
1342839 | GET | https://midgar.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=RED | 0 | 03/11/2026 17:40:17 | 03/11/2026 17:40:27 | 0:00:10.516744 | |
|
as3
at_estable_a.sock |
174066 | GET | https://emjo.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/6021/ | 0 | 03/11/2026 13:47:21 | 03/11/2026 13:47:31 | 0:00:10.516742 | |
|
as5
at_estable_a.sock |
1650939 | GET | https://autoredtepic.admintotal.com/ecommerce/carrito/metodo-pago/ | 0 | 03/11/2026 17:22:15 | 03/11/2026 17:22:25 | 0:00:10.516736 | |
|
as4
at_estable_b.sock |
1333751 | GET | https://farmaciaspitic.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 16:54:56 | 03/11/2026 16:55:07 | 0:00:10.516731 | |
|
as3
at_estable_a.sock |
313592 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6700 | 0 | 04/11/2026 06:20:07 | 04/11/2026 06:20:17 | 0:00:10.516722 | |
|
as5
at_estable_a.sock |
1625755 | GET | https://fesa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=F6622… | 0 | 03/11/2026 15:49:43 | 03/11/2026 15:49:54 | 0:00:10.516717 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 04:38:37 | 04/11/2026 04:38:48 | 0:00:10.516716 | |
|
as5
at_estable_a.sock |
1597615 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/776589/ | 29216 | 03/11/2026 14:34:48 | 03/11/2026 14:34:58 | 0:00:10.516715 |