| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1692831 | GET | https://montelungo.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25… | 0 | 04/11/2026 16:03:00 | 04/11/2026 16:03:11 | 0:00:10.467039 | |
|
as3
at_estable_b.sock |
446435 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CORMAG%20L… | 0 | 04/11/2026 12:15:49 | 04/11/2026 12:16:00 | 0:00:10.467032 | |
|
as3
at_estable_b.sock |
483050 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20E… | 0 | 04/11/2026 14:40:33 | 04/11/2026 14:40:44 | 0:00:10.467032 | |
|
as3
at_estable_b.sock |
446573 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=850 | 0 | 04/11/2026 12:04:36 | 04/11/2026 12:04:47 | 0:00:10.467025 | |
|
as3
at_estable_b.sock |
431365 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 11:07:56 | 04/11/2026 11:08:07 | 0:00:10.467019 | |
|
as6
at_estable_a.sock |
2645103 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 09:13:31 | 05/11/2026 09:13:41 | 0:00:10.467011 | |
|
as4
at_estable_a.sock |
1644958 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 04/11/2026 13:26:57 | 04/11/2026 13:27:07 | 0:00:10.467010 | |
|
as3
at_estable_b.sock |
575052 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6950 | 0 | 05/11/2026 04:00:58 | 05/11/2026 04:01:08 | 0:00:10.467006 | |
|
as7
at_estable_b.sock |
1378187 | POST | https://cedisfamamx.admintotal.com/admin/producto/edit/6093/ | 22372 | 05/11/2026 08:04:08 | 05/11/2026 08:04:19 | 0:00:10.467002 | |
|
as7
at_estable_b.sock |
1401826 | GET | https://hso.admintotal.com/admin/ver_factura/2933114/ | 0 | 05/11/2026 09:48:26 | 05/11/2026 09:48:36 | 0:00:10.466994 | |
|
as7
at_estable_b.sock |
1196410 | GET | https://gpoherva.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 04/11/2026 14:04:45 | 04/11/2026 14:04:56 | 0:00:10.466990 | |
|
as4
at_estable_a.sock |
1731953 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 19:50:08 | 04/11/2026 19:50:19 | 0:00:10.466988 | |
|
as4
at_estable_a.sock |
1889369 | POST | https://eysh.estableidle.admintotal.com/api/v1/configuracion/general/token-soporte/?api_key=KWLidFk… | 0 | 05/11/2026 10:12:46 | 05/11/2026 10:12:56 | 0:00:10.466985 | |
|
as7
at_estable_b.sock |
1186962 | GET | https://cummingauto.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 04/11/2026 13:05:53 | 04/11/2026 13:06:04 | 0:00:10.466980 | |
|
as6
at_estable_a.sock |
2372590 | GET | https://hectorzaragoza.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&des… | 0 | 04/11/2026 13:53:11 | 04/11/2026 13:53:22 | 0:00:10.466979 | |
|
as5
at_stage_b.sock |
2006987 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=ma.%20guadalupe%20p | 0 | 04/11/2026 16:49:56 | 04/11/2026 16:50:06 | 0:00:10.466978 | |
|
as4
at_estable_a.sock |
1645413 | GET | https://powerbat.admintotal.com/admin/inventario/editar_orden_compra/261626/ | 0 | 04/11/2026 13:51:14 | 04/11/2026 13:51:24 | 0:00:10.466970 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-04&offset=101… | 0 | 05/11/2026 01:21:19 | 05/11/2026 01:21:29 | 0:00:10.466968 | |
|
as5
at_estable_b.sock |
1998691 | GET | https://hvlsseg.admintotal.com/admin/nomina/nominas/ | 0 | 04/11/2026 16:03:40 | 04/11/2026 16:03:51 | 0:00:10.466965 | |
|
as7
at_estable_b.sock |
1142954 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-65927-B&a=198907… | 0 | 04/11/2026 12:15:45 | 04/11/2026 12:15:56 | 0:00:10.466957 | |
|
as4
at_stage_b.sock |
1795560 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 05/11/2026 07:13:18 | 05/11/2026 07:13:28 | 0:00:10.466956 | |
|
as6
at_estable_a.sock |
2432204 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 13:21:27 | 04/11/2026 13:21:37 | 0:00:10.466952 | |
|
as3
at_estable_b.sock |
431026 | POST | https://dtfcgn.admintotal.com/admin/ventas/editar_nota_venta/105686/ | 28421 | 04/11/2026 11:56:32 | 04/11/2026 11:56:42 | 0:00:10.466949 | |
|
as4
at_estable_a.sock |
1680028 | GET | https://ebsco.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&s… | 0 | 04/11/2026 15:46:47 | 04/11/2026 15:46:58 | 0:00:10.466947 | |
|
as5
at_estable_b.sock |
1911782 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/11/2026 12:04:13 | 04/11/2026 12:04:24 | 0:00:10.466926 |