| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
872374 | GET | https://empaquesho.admintotal.com/ajax/get_facturas_fecha/1582/2026-10-31/?es_cliente=1&desde=&hast… | 0 | 02/11/2026 10:11:47 | 02/11/2026 10:11:57 | 0:00:10.248998 | |
|
as6
at_estable_a.sock |
1741183 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 16:18:07 | 02/11/2026 16:18:17 | 0:00:10.248998 | |
|
as7
at_estable_a.sock |
400190 | GET | https://mapisam.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=… | 0 | 02/11/2026 10:29:10 | 02/11/2026 10:29:20 | 0:00:10.248986 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=350 | 0 | 03/11/2026 01:09:06 | 03/11/2026 01:09:17 | 0:00:10.248984 | |
|
as3
at_estable_a.sock |
70425 | GET | https://ferreteriaconstrublock.admintotal.com/admin/consulta/producto/detalles/27921/ | 0 | 02/11/2026 19:42:25 | 02/11/2026 19:42:35 | 0:00:10.248980 | |
|
as3
at_estable_a.sock |
4100312 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=MDF58&limit=1 | 0 | 02/11/2026 08:47:49 | 02/11/2026 08:48:00 | 0:00:10.248976 | |
|
as6
at_estable_a.sock |
1734632 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=RENAN%20FELIPE%20… | 0 | 02/11/2026 14:44:52 | 02/11/2026 14:45:02 | 0:00:10.248973 | |
|
as7
at_estable_a.sock |
500350 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 28421 | 02/11/2026 16:52:19 | 02/11/2026 16:52:30 | 0:00:10.248969 | |
|
as7
at_estable_b.sock |
388677 | GET | https://chemie.admintotal.com/admin/inventario/salidas/salidas_traspaso/?f=1&almacen_origen=9&almac… | 0 | 02/11/2026 10:19:59 | 02/11/2026 10:20:09 | 0:00:10.248969 | |
|
as3
at_estable_a.sock |
856 | GET | https://suquim.admintotal.com/ajax/autocomplete/cliente/?term=INTELIGENCIA%20EN%20&value_field=razo… | 0 | 02/11/2026 12:55:24 | 02/11/2026 12:55:35 | 0:00:10.248969 | |
|
as5
at_stage_b.sock |
1158282 | GET | https://autored.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?desca… | 0 | 02/11/2026 09:33:00 | 02/11/2026 09:33:11 | 0:00:10.248967 | |
|
as7
at_estable_a.sock |
498200 | GET | https://chemie.admintotal.com/admin/ver_factura/589777/ | 0 | 02/11/2026 16:29:11 | 02/11/2026 16:29:21 | 0:00:10.248965 | |
|
as6
at_estable_a.sock |
1734822 | GET | https://maha.admintotal.com/admin/consulta/producto/ver_backorder/15346/ | 0 | 02/11/2026 15:17:37 | 02/11/2026 15:17:47 | 0:00:10.248965 | |
|
as5
at_estable_a.sock |
1282506 | GET | https://rodeson.admintotal.com/atdocs/documentacion_by_path/?path=/admin/bancos/conciliaciones/&api… | 0 | 02/11/2026 15:38:29 | 02/11/2026 15:38:40 | 0:00:10.248962 | |
|
as4
at_estable_b.sock |
945295 | GET | https://cph.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 13:48:28 | 02/11/2026 13:48:38 | 0:00:10.248958 | |
|
as5
at_estable_a.sock |
1240199 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 02/11/2026 13:52:09 | 02/11/2026 13:52:19 | 0:00:10.248956 | |
|
as4
at_estable_b.sock |
883966 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 10:45:09 | 02/11/2026 10:45:19 | 0:00:10.248955 | |
|
as7
at_estable_a.sock |
490375 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/772916/ | 0 | 02/11/2026 16:08:04 | 02/11/2026 16:08:15 | 0:00:10.248954 | |
|
as6
at_stage_a.sock |
1629016 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 09:37:21 | 02/11/2026 09:37:31 | 0:00:10.248953 | |
|
as5
at_estable_a.sock |
1263442 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 13:58:08 | 02/11/2026 13:58:18 | 0:00:10.248945 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:20:45 | 02/11/2026 23:20:55 | 0:00:10.248940 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=800 | 0 | 02/11/2026 19:10:47 | 02/11/2026 19:10:57 | 0:00:10.248936 | |
|
as5
at_stage_b.sock |
1129059 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 02/11/2026 07:54:11 | 02/11/2026 07:54:21 | 0:00:10.248933 | |
|
as6
at_estable_a.sock |
1752753 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=flores%20quiro | 0 | 02/11/2026 16:33:44 | 02/11/2026 16:33:54 | 0:00:10.248929 | |
|
as6
at_estable_a.sock |
1749523 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 02/11/2026 15:54:07 | 02/11/2026 15:54:17 | 0:00:10.248922 |