| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
779621 | GET | https://hso.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F01%2F2020&hasta=03%2F1… | 0 | 03/11/2026 12:39:55 | 03/11/2026 12:40:05 | 0:00:10.492691 | |
|
as3
at_estable_a.sock |
199833 | GET | https://refapar.admintotal.com/admin/ver_factura/560429/ | 0 | 03/11/2026 14:34:06 | 03/11/2026 14:34:16 | 0:00:10.492682 | |
|
as6
at_estable_a.sock |
2136209 | GET | https://insignal.admintotal.com/admin/cotizacion_similar/13258/?respetar_precios=1 | 0 | 03/11/2026 18:26:51 | 03/11/2026 18:27:02 | 0:00:10.492681 | |
|
as4
at_estable_a.sock |
1147368 | POST | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 22721 | 03/11/2026 10:16:01 | 03/11/2026 10:16:12 | 0:00:10.492679 | |
|
as3
at_estable_a.sock |
16659 | GET | https://fertiriego.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 09:19:02 | 03/11/2026 09:19:13 | 0:00:10.492675 | |
|
as4
at_estable_b.sock |
1318154 | POST | https://powerbat.admintotal.com/admin/vender_cotizacion/261894/ | 30764 | 03/11/2026 15:51:19 | 03/11/2026 15:51:29 | 0:00:10.492673 | |
|
as7
at_estable_a.sock |
865017 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-02&hasta=2026-03-31&limit=100… | 0 | 03/11/2026 15:30:05 | 03/11/2026 15:30:15 | 0:00:10.492671 | |
|
as4
at_estable_b.sock |
1249747 | GET | https://techcom.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/40699/&api_key= | 0 | 03/11/2026 13:02:27 | 03/11/2026 13:02:38 | 0:00:10.492671 | |
|
as4
at_estable_b.sock |
1184273 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 03/11/2026 12:28:38 | 03/11/2026 12:28:49 | 0:00:10.492665 | |
|
as7
at_estable_b.sock |
726360 | POST | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 03/11/2026 10:49:42 | 03/11/2026 10:49:53 | 0:00:10.492656 | |
|
as5
at_estable_a.sock |
1607941 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 14:48:45 | 03/11/2026 14:48:56 | 0:00:10.492653 | |
|
as6
at_estable_a.sock |
1903970 | GET | https://arautopartes.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 0 | 03/11/2026 09:33:30 | 03/11/2026 09:33:41 | 0:00:10.492650 | |
|
as5
at_estable_a.sock |
1653455 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 17:42:25 | 03/11/2026 17:42:36 | 0:00:10.492650 | |
|
as3
at_estable_b.sock |
103902 | GET | https://ferremart.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 11:18:17 | 03/11/2026 11:18:28 | 0:00:10.492646 | |
|
as3
at_estable_b.sock |
157865 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=A00447,09.C306.11,08.9502.… | 0 | 03/11/2026 13:13:36 | 03/11/2026 13:13:46 | 0:00:10.492639 | |
|
as3
at_estable_a.sock |
136303 | POST | https://calotesapi.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=pedido&almacen=9&co… | 10761 | 03/11/2026 12:41:41 | 03/11/2026 12:41:51 | 0:00:10.492628 | |
|
as7
at_estable_b.sock |
680245 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/remisiones/&api… | 0 | 03/11/2026 09:25:47 | 03/11/2026 09:25:58 | 0:00:10.492621 | |
|
as7
at_estable_a.sock |
859956 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-02&hasta=2026-03-31&limit=100… | 0 | 03/11/2026 15:28:21 | 03/11/2026 15:28:31 | 0:00:10.492613 | |
|
as5
at_estable_a.sock |
1598293 | GET | https://socogos2.admintotal.com/ajax/contains/producto_almacen_formset/?term=05SAL05&a=1530&tipo=no… | 0 | 03/11/2026 14:33:03 | 03/11/2026 14:33:14 | 0:00:10.492613 | |
|
as5
at_estable_a.sock |
1635675 | GET | https://hollman2.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 16:34:41 | 03/11/2026 16:34:51 | 0:00:10.492605 | |
|
as4
at_estable_b.sock |
1093428 | GET | https://cph.admintotal.com/admin/ventas/crear_factura/ | 0 | 03/11/2026 07:16:04 | 03/11/2026 07:16:14 | 0:00:10.492598 | |
|
as3
at_estable_a.sock |
207811 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 03/11/2026 15:27:30 | 03/11/2026 15:27:40 | 0:00:10.492596 | |
|
as6
at_estable_a.sock |
1883020 | GET | https://plomosa.admintotal.com/admin/footer_cotizacion_cliente/?page=2§ion=ATENTAMENTE&sitepage… | 0 | 03/11/2026 08:35:06 | 03/11/2026 08:35:16 | 0:00:10.492596 | |
|
as3
at_estable_a.sock |
22699 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 09:21:53 | 03/11/2026 09:22:03 | 0:00:10.492587 | |
|
as6
at_estable_a.sock |
2057694 | GET | https://arautopartes.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 16:42:45 | 03/11/2026 16:42:55 | 0:00:10.492580 |