| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_stage_b.sock |
4036678 | GET | https://doblehmatriz.admintotal.com/admin/cxc/13203/credito/ | 0 | 02/11/2026 09:44:44 | 02/11/2026 09:44:54 | 0:00:10.237683 | |
|
as3
at_estable_a.sock |
22980 | POST | https://doblehmatriz.admintotal.com/ajax/validar_punto_venta/ | 5058 | 02/11/2026 14:15:46 | 02/11/2026 14:15:56 | 0:00:10.237683 | |
|
as7
at_estable_a.sock |
455052 | GET | https://ponce.admintotal.com/admin/configuracion/facturacion/ | 0 | 02/11/2026 13:39:56 | 02/11/2026 13:40:06 | 0:00:10.237681 | |
|
as7
at_estable_a.sock |
376984 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 09:53:12 | 02/11/2026 09:53:23 | 0:00:10.237681 | |
|
as4
at_estable_a.sock |
780891 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-10-31&limit=100&offset=100 | 0 | 02/11/2026 05:22:21 | 02/11/2026 05:22:31 | 0:00:10.237676 | |
|
as6
at_estable_a.sock |
1695449 | GET | https://sanbenito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 12:50:20 | 02/11/2026 12:50:31 | 0:00:10.237673 | |
|
as3
at_estable_a.sock |
30321 | GET | https://modelo.admintotal.com/ajax/existe_cliente/?rs=OTTO%20DISTRIBUCION&es_cliente=0&tipo_movimie… | 0 | 02/11/2026 14:59:08 | 02/11/2026 14:59:18 | 0:00:10.237673 | |
|
as5
at_stage_b.sock |
1128482 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 07:53:20 | 02/11/2026 07:53:30 | 0:00:10.237668 | |
|
as3
at_estable_a.sock |
4088043 | GET | https://cfmotomty.admintotal.com/ajax/get_cliente/?rfc=&exclude=True&es_cliente=1&rs=JESSICA%20JANE… | 0 | 02/11/2026 08:11:17 | 02/11/2026 08:11:28 | 0:00:10.237666 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:29:40 | 02/11/2026 20:29:50 | 0:00:10.237664 | |
|
as6
at_estable_a.sock |
1745479 | GET | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4249900/ | 0 | 02/11/2026 15:45:04 | 02/11/2026 15:45:15 | 0:00:10.237663 | |
|
as4
at_estable_a.sock |
821188 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-03&hasta=2026-11-0… | 0 | 02/11/2026 07:16:04 | 02/11/2026 07:16:14 | 0:00:10.237660 | |
|
as3
at_estable_a.sock |
61529 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=410011,210110,410033,21007… | 0 | 02/11/2026 18:11:31 | 02/11/2026 18:11:41 | 0:00:10.237659 | |
|
as6
at_estable_a.sock |
1653876 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 10:51:25 | 02/11/2026 10:51:35 | 0:00:10.237659 | |
|
as3
at_estable_a.sock |
40993 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=25036%2C20030%… | 0 | 02/11/2026 15:40:22 | 02/11/2026 15:40:32 | 0:00:10.237652 | |
|
as3
at_stage_b.sock |
4104207 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=FERNANDA… | 0 | 02/11/2026 09:18:41 | 02/11/2026 09:18:51 | 0:00:10.237651 | |
|
as6
at_estable_a.sock |
1606489 | POST | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 29128 | 02/11/2026 08:42:40 | 02/11/2026 08:42:50 | 0:00:10.237648 | |
|
as7
at_estable_a.sock |
427452 | GET | https://logavanza.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 11:41:17 | 02/11/2026 11:41:27 | 0:00:10.237645 | |
|
as6
at_estable_a.sock |
1730885 | POST | https://llanticlub.admintotal.com/admin/pedido_similar/1416080/ | 19774 | 02/11/2026 14:32:36 | 02/11/2026 14:32:46 | 0:00:10.237643 | |
|
as5
at_stage_b.sock |
1122790 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 07:14:57 | 02/11/2026 07:15:07 | 0:00:10.237642 | |
|
as4
at_estable_b.sock |
992548 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:57:02 | 02/11/2026 17:57:13 | 0:00:10.237636 | |
|
as3
at_estable_a.sock |
4177099 | GET | https://plaxma.admintotal.com/atdocs/documentacion_by_path/?path=/admin/gasto_xml/&api_key= | 0 | 02/11/2026 11:50:58 | 02/11/2026 11:51:08 | 0:00:10.237630 | |
|
as6
at_estable_a.sock |
1618445 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 02/11/2026 09:02:33 | 02/11/2026 09:02:44 | 0:00:10.237629 | |
|
as6
at_estable_a.sock |
1722241 | GET | https://mapisa.admintotal.com/admin/ver_factura/713229/ | 0 | 02/11/2026 13:40:30 | 02/11/2026 13:40:40 | 0:00:10.237626 | |
|
as6
at_estable_a.sock |
1710460 | POST | https://copypelmo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 493 | 02/11/2026 13:10:41 | 02/11/2026 13:10:52 | 0:00:10.237624 |