| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
902549 | GET | https://chemie.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F12%2F2025&hasta=31%2F12%2F2025&al… | 0 | 03/11/2026 18:01:11 | 03/11/2026 18:01:22 | 0:00:10.527288 | |
|
as4
at_estable_b.sock |
1376952 | GET | https://facturacionmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=950RT6&a=9&ti… | 0 | 04/11/2026 08:02:25 | 04/11/2026 08:02:36 | 0:00:10.527286 | |
|
as7
at_estable_b.sock |
771859 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 03/11/2026 12:34:23 | 03/11/2026 12:34:33 | 0:00:10.527284 | |
|
as7
at_estable_a.sock |
884880 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20 | 0 | 03/11/2026 16:45:22 | 03/11/2026 16:45:32 | 0:00:10.527268 | |
|
as5
at_estable_a.sock |
1613126 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 03/11/2026 15:08:26 | 03/11/2026 15:08:37 | 0:00:10.527267 | |
|
as5
at_estable_a.sock |
1631201 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 16:20:04 | 03/11/2026 16:20:14 | 0:00:10.527267 | |
|
as7
at_estable_b.sock |
756582 | GET | https://distribucionpye.admintotal.com/admin/ver_factura/68669/?success=La%20factura%20se%20ha%20ti… | 0 | 03/11/2026 11:39:25 | 03/11/2026 11:39:36 | 0:00:10.527254 | |
|
as3
at_estable_b.sock |
342644 | GET | https://medina.estableidle.admintotal.com/admin/login/ | 0 | 04/11/2026 08:52:38 | 04/11/2026 08:52:49 | 0:00:10.527254 | |
|
as7
at_estable_b.sock |
1050860 | POST | https://cedisfamamx.admintotal.com/admin/cxc/recepcion_pago/0/ | 995 | 04/11/2026 09:25:16 | 04/11/2026 09:25:27 | 0:00:10.527253 | |
|
as6
at_estable_a.sock |
2129963 | GET | https://phn.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 17:54:57 | 03/11/2026 17:55:07 | 0:00:10.527245 | |
|
as3
at_estable_a.sock |
199449 | GET | https://construya.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 03/11/2026 14:15:06 | 03/11/2026 14:15:17 | 0:00:10.527244 | |
|
as7
at_estable_b.sock |
1050961 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=832632-BOGE&a=9&tipo=no… | 0 | 04/11/2026 09:21:09 | 04/11/2026 09:21:19 | 0:00:10.527240 | |
|
as7
at_estable_a.sock |
1038224 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489146/ | 0 | 04/11/2026 08:44:58 | 04/11/2026 08:45:09 | 0:00:10.527234 | |
|
as7
at_estable_a.sock |
885198 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=9668&a=1536&tipo=pe… | 0 | 03/11/2026 16:52:18 | 03/11/2026 16:52:29 | 0:00:10.527229 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 03/11/2026 20:34:01 | 03/11/2026 20:34:12 | 0:00:10.527224 | |
|
as3
at_estable_a.sock |
174043 | GET | https://mrdistel.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion_almacen_nuevo/?f=1&al… | 0 | 03/11/2026 14:01:02 | 03/11/2026 14:01:13 | 0:00:10.527217 | |
|
as7
at_estable_a.sock |
865017 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 03/11/2026 15:58:34 | 03/11/2026 15:58:45 | 0:00:10.527216 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=800 | 0 | 04/11/2026 06:05:35 | 04/11/2026 06:05:46 | 0:00:10.527207 | |
|
as7
at_estable_a.sock |
1042737 | GET | https://ja.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 08:53:02 | 04/11/2026 08:53:12 | 0:00:10.527200 | |
|
as7
at_estable_b.sock |
769900 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 03/11/2026 12:23:46 | 03/11/2026 12:23:57 | 0:00:10.527196 | |
|
as4
at_estable_a.sock |
1566947 | GET | https://ferreteriamaury.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 04/11/2026 10:44:33 | 04/11/2026 10:44:43 | 0:00:10.527196 | |
|
as4
at_estable_b.sock |
1249592 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 13:08:50 | 03/11/2026 13:09:01 | 0:00:10.527192 | |
|
as3
at_estable_a.sock |
215217 | POST | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 22254 | 03/11/2026 15:39:09 | 03/11/2026 15:39:19 | 0:00:10.527183 | |
|
as6
at_estable_a.sock |
1985462 | GET | https://sanbenito.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 03/11/2026 11:56:41 | 03/11/2026 11:56:52 | 0:00:10.527183 | |
|
as6
at_estable_b.sock |
2353901 | GET | https://maha.admintotal.com/ajax/contains/cliente/1/?term=gr | 0 | 04/11/2026 10:48:40 | 04/11/2026 10:48:51 | 0:00:10.527178 |