| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1719156 | GET | https://phn.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 14:10:04 | 02/11/2026 14:10:14 | 0:00:10.244939 | |
|
as4
at_estable_a.sock |
833240 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-10-03&limit=100&offset=900 | 0 | 02/11/2026 08:00:04 | 02/11/2026 08:00:15 | 0:00:10.244937 | |
|
as6
at_estable_a.sock |
1625758 | GET | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/714481/ | 0 | 02/11/2026 09:36:30 | 02/11/2026 09:36:40 | 0:00:10.244936 | |
|
as6
at_estable_a.sock |
1629761 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 09:44:11 | 02/11/2026 09:44:22 | 0:00:10.244929 | |
|
as7
at_estable_a.sock |
428299 | GET | https://dluzelectrica.admintotal.com/admin/ejecutivo/cxp/antiguedad_saldos/ | 0 | 02/11/2026 11:33:00 | 02/11/2026 11:33:11 | 0:00:10.244928 | |
|
as4
at_estable_a.sock |
820843 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 07:15:23 | 02/11/2026 07:15:33 | 0:00:10.244927 | |
|
as3
at_estable_a.sock |
38152 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=902906,902945,902973,90490… | 0 | 02/11/2026 15:38:08 | 02/11/2026 15:38:19 | 0:00:10.244926 | |
|
as7
at_stage_a.sock |
386027 | GET | https://fysmedina.admintotal.com/admin/inventario/ver_producto_almacen/4034/ | 0 | 02/11/2026 10:05:02 | 02/11/2026 10:05:12 | 0:00:10.244921 | |
|
as4
at_estable_b.sock |
1001552 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:20:47 | 02/11/2026 20:20:57 | 0:00:10.244920 | |
|
as5
at_stage_b.sock |
1087251 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 02/11/2026 07:27:33 | 02/11/2026 07:27:43 | 0:00:10.244920 | |
|
as6
at_estable_a.sock |
1618633 | GET | https://solo.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=&page_s… | 0 | 02/11/2026 09:15:17 | 02/11/2026 09:15:27 | 0:00:10.244919 | |
|
as3
at_legacy_b.sock |
4093662 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 02/11/2026 08:30:05 | 02/11/2026 08:30:16 | 0:00:10.244918 | |
|
as6
at_estable_a.sock |
1665203 | GET | https://g3gb.admintotal.com/ajax/cliente/ELOISA ESPINOZA HERNANDEZ/?saldo_factura=0&tipo_movimiento… | 0 | 02/11/2026 11:32:21 | 02/11/2026 11:32:31 | 0:00:10.244917 | |
|
as4
at_estable_b.sock |
914827 | POST | https://fivsa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 500 | 02/11/2026 11:53:29 | 02/11/2026 11:53:40 | 0:00:10.244917 | |
|
as4
at_estable_b.sock |
950155 | POST | https://td.admintotal.com/admin/generar_pedido/770685/ | 625 | 02/11/2026 13:47:26 | 02/11/2026 13:47:37 | 0:00:10.244917 | |
|
as3
at_estable_a.sock |
4088102 | GET | https://pessa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PROYECTOS%20INDUST… | 0 | 02/11/2026 08:51:47 | 02/11/2026 08:51:58 | 0:00:10.244915 | |
|
as4
at_estable_b.sock |
944878 | GET | https://powerbat.admintotal.com/ajax/get_totales_corte/31-10-2026/1542/?cb=1550 | 0 | 02/11/2026 13:14:57 | 02/11/2026 13:15:08 | 0:00:10.244915 | |
|
as6
at_stage_a.sock |
1553107 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 503 | 02/11/2026 08:40:04 | 02/11/2026 08:40:14 | 0:00:10.244911 | |
|
as7
at_estable_b.sock |
388677 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 02/11/2026 10:03:50 | 02/11/2026 10:04:00 | 0:00:10.244911 | |
|
as7
at_estable_b.sock |
388457 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=1157-CLARO&a=9&tipo=not… | 0 | 02/11/2026 10:09:39 | 02/11/2026 10:09:50 | 0:00:10.244911 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 01:44:09 | 02/11/2026 01:44:19 | 0:00:10.244902 | |
|
as6
at_estable_a.sock |
1669494 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/439236/ | 0 | 02/11/2026 11:41:18 | 02/11/2026 11:41:28 | 0:00:10.244899 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1204,GCD1795,GPRD1933,G… | 0 | 02/11/2026 07:16:14 | 02/11/2026 07:16:25 | 0:00:10.244896 | |
|
as5
at_estable_a.sock |
1263442 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 13:52:40 | 02/11/2026 13:52:50 | 0:00:10.244891 | |
|
as6
at_estable_a.sock |
1694873 | GET | https://arautopartes.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&… | 0 | 02/11/2026 12:25:35 | 02/11/2026 12:25:45 | 0:00:10.244890 |