| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
356429 | POST | https://cedisfamamx.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 854 | 02/11/2026 08:41:49 | 02/11/2026 08:41:59 | 0:00:10.232551 | |
|
as5
at_estable_a.sock |
1294527 | POST | https://luisito.admintotal.com/admin/ventas/editar_factura/296828/ | 121070 | 02/11/2026 16:43:17 | 02/11/2026 16:43:27 | 0:00:10.232549 | |
|
as7
at_estable_a.sock |
472663 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 14:28:50 | 02/11/2026 14:29:00 | 0:00:10.232547 | |
|
as4
at_estable_b.sock |
954314 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=ana+i… | 0 | 02/11/2026 14:04:22 | 02/11/2026 14:04:32 | 0:00:10.232540 | |
|
as7
at_estable_a.sock |
360999 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/cliente/1/?term=imel | 0 | 02/11/2026 08:34:05 | 02/11/2026 08:34:16 | 0:00:10.232537 | |
|
as6
at_estable_a.sock |
1606043 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2100&tipo_movimiento=COMP… | 0 | 02/11/2026 08:29:06 | 02/11/2026 08:29:17 | 0:00:10.232533 | |
|
as4
at_estable_b.sock |
895741 | GET | https://saniplus.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=9&almacen=&page_size=25&q… | 0 | 02/11/2026 11:09:13 | 02/11/2026 11:09:24 | 0:00:10.232533 | |
|
as4
at_estable_b.sock |
946362 | GET | https://diazlab.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=&pag… | 0 | 02/11/2026 14:02:39 | 02/11/2026 14:02:49 | 0:00:10.232532 | |
|
as4
at_estable_b.sock |
860410 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 09:45:09 | 02/11/2026 09:45:19 | 0:00:10.232529 | |
|
as3
at_estable_a.sock |
4141718 | GET | https://garvic.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/catalogos/produc… | 0 | 02/11/2026 10:31:48 | 02/11/2026 10:31:58 | 0:00:10.232526 | |
|
as3
at_estable_a.sock |
4104463 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 09:10:14 | 02/11/2026 09:10:24 | 0:00:10.232525 | |
|
as4
at_estable_b.sock |
954584 | GET | https://dame.admintotal.com/admin/pdf_entrada/2509061/ | 0 | 02/11/2026 14:49:32 | 02/11/2026 14:49:43 | 0:00:10.232523 | |
|
as6
at_estable_a.sock |
1606750 | GET | https://secoinsa.admintotal.com/admin/ver_pedido/274205/ | 0 | 02/11/2026 08:16:29 | 02/11/2026 08:16:39 | 0:00:10.232523 | |
|
as4
at_stage_a.sock |
859074 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1549&cliente=MARIA%20ISAB… | 0 | 02/11/2026 09:36:14 | 02/11/2026 09:36:24 | 0:00:10.232521 | |
|
as4
at_stage_b.sock |
970637 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 02/11/2026 15:54:33 | 02/11/2026 15:54:43 | 0:00:10.232517 | |
|
as4
at_estable_a.sock |
715855 | POST | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/ | 2934 | 01/11/2026 22:44:38 | 01/11/2026 22:44:49 | 0:00:10.232516 | |
|
as7
at_estable_a.sock |
451738 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 1091 | 02/11/2026 15:15:26 | 02/11/2026 15:15:36 | 0:00:10.232515 | |
|
as4
at_estable_a.sock |
872195 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 10:06:47 | 02/11/2026 10:06:58 | 0:00:10.232514 | |
|
as6
at_estable_a.sock |
1628070 | GET | https://solderslp.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 09:44:42 | 02/11/2026 09:44:52 | 0:00:10.232513 | |
|
at-respaldos
at_dev_a.sock |
1198545 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 10:59:06 | 02/11/2026 10:59:16 | 0:00:10.232513 | |
|
as6
at_estable_a.sock |
1713019 | GET | https://caqsa.admintotal.com/admin/ventas/editar_pedido/988291/ | 0 | 02/11/2026 13:15:29 | 02/11/2026 13:15:39 | 0:00:10.232510 | |
|
as6
at_estable_a.sock |
1762532 | GET | https://phn.admintotal.com/admin/receipt_nota_venta/4250190/?recibo=1 | 0 | 02/11/2026 17:32:47 | 02/11/2026 17:32:57 | 0:00:10.232506 | |
|
as3
at_dev_a.sock |
4117050 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ADM… | 0 | 02/11/2026 09:45:14 | 02/11/2026 09:45:25 | 0:00:10.232505 | |
|
as5
at_stage_b.sock |
1170257 | GET | https://superkeno.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 02/11/2026 09:57:53 | 02/11/2026 09:58:04 | 0:00:10.232503 | |
|
as7
at_estable_a.sock |
400456 | GET | https://chemie.admintotal.com/ajax/get_factura_info/MXL18226/?almacen_id=1531&idfactura=585883 | 0 | 02/11/2026 10:45:15 | 02/11/2026 10:45:25 | 0:00:10.232502 |