| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2280312 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 08:41:55 | 04/11/2026 08:42:05 | 0:00:10.465568 | |
|
as6
at_estable_a.sock |
2464183 | GET | https://cleanpro.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 15:10:46 | 04/11/2026 15:10:57 | 0:00:10.465567 | |
|
as6
at_estable_b.sock |
2331913 | GET | https://alson.admintotal.com/admin/ver_entrada/98278/ | 0 | 04/11/2026 10:26:53 | 04/11/2026 10:27:03 | 0:00:10.465563 | |
|
as4
at_estable_a.sock |
1518404 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 09:59:38 | 04/11/2026 09:59:48 | 0:00:10.465558 | |
|
as6
at_estable_a.sock |
2160186 | GET | https://exito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ELOISA%20ESPINOZA%… | 0 | 04/11/2026 07:52:13 | 04/11/2026 07:52:24 | 0:00:10.465534 | |
|
as3
at_estable_b.sock |
342895 | GET | https://calote12.admintotal.com/admin/producto_almacen/edit/18463/ | 0 | 04/11/2026 09:19:35 | 04/11/2026 09:19:45 | 0:00:10.465533 | |
|
as7
at_estable_b.sock |
1262519 | GET | https://dany.admintotal.com/admin/producto/edit/30483/ | 0 | 04/11/2026 17:55:26 | 04/11/2026 17:55:36 | 0:00:10.465532 | |
|
as4
at_canary_a.sock |
1554978 | GET | https://eysh.canaryidle.admintotal.com/admin/login/ | 0 | 04/11/2026 10:31:21 | 04/11/2026 10:31:31 | 0:00:10.465528 | |
|
as5
at_estable_b.sock |
2038728 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 18:36:20 | 04/11/2026 18:36:30 | 0:00:10.465525 | |
|
as4
at_estable_a.sock |
1631906 | GET | https://farmaciaspitic.admintotal.com/admin/inventario/entradas/ordenes_compra/?pag=2 | 0 | 04/11/2026 13:04:12 | 04/11/2026 13:04:23 | 0:00:10.465513 | |
|
as7
at_estable_b.sock |
1051448 | GET | https://cedisfamamx.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&d… | 0 | 04/11/2026 09:24:25 | 04/11/2026 09:24:35 | 0:00:10.465508 | |
|
as6
at_estable_a.sock |
2474849 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 04/11/2026 15:38:30 | 04/11/2026 15:38:40 | 0:00:10.465506 | |
|
as5
at_estable_b.sock |
1997718 | GET | https://lacubiella.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 04/11/2026 15:50:07 | 04/11/2026 15:50:17 | 0:00:10.465506 | |
|
as4
at_estable_a.sock |
1673192 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 14:53:05 | 04/11/2026 14:53:16 | 0:00:10.465504 | |
|
as7
at_estable_a.sock |
1042586 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PROYECTSEG&condic… | 0 | 04/11/2026 08:47:26 | 04/11/2026 08:47:37 | 0:00:10.465503 | |
|
as6
at_estable_a.sock |
2504881 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=650 | 0 | 04/11/2026 17:31:28 | 04/11/2026 17:31:38 | 0:00:10.465503 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5200 | 0 | 04/11/2026 02:44:59 | 04/11/2026 02:45:10 | 0:00:10.465502 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://powerbat.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-11-03/0/?es_nc=1… | 0 | 04/11/2026 06:07:46 | 04/11/2026 06:07:57 | 0:00:10.465482 | |
|
as7
at_estable_b.sock |
1213177 | GET | https://sergoequipos.admintotal.com/admin/inventario/ver_producto/9559/ | 0 | 04/11/2026 15:21:45 | 04/11/2026 15:21:56 | 0:00:10.465478 | |
|
as4
at_estable_a.sock |
1594575 | POST | https://batamot.admintotal.com/admin/gasto_zip/ | 379560 | 04/11/2026 17:09:01 | 04/11/2026 17:09:11 | 0:00:10.465469 | |
|
as3
at_estable_b.sock |
431303 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=550 | 0 | 04/11/2026 11:20:36 | 04/11/2026 11:20:46 | 0:00:10.465469 | |
|
as3
at_estable_b.sock |
458140 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3575 | 0 | 04/11/2026 12:38:47 | 04/11/2026 12:38:57 | 0:00:10.465469 | |
|
as5
at_estable_b.sock |
2039632 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-09-020%2CNAK-09-021%2CNAK-09-141%… | 0 | 04/11/2026 18:40:38 | 04/11/2026 18:40:49 | 0:00:10.465467 | |
|
as6
at_estable_b.sock |
2353993 | GET | https://solderslp.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 04/11/2026 10:45:13 | 04/11/2026 10:45:24 | 0:00:10.465464 | |
|
as5
at_estable_b.sock |
2038865 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 04/11/2026 18:20:28 | 04/11/2026 18:20:39 | 0:00:10.465464 |