| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1470886 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 05/11/2026 12:29:50 | 05/11/2026 12:30:00 | 0:00:10.428186 | |
|
as7
at_estable_b.sock |
1431290 | GET | https://hso.estableidle.admintotal.com/admin/login/ | 0 | 05/11/2026 10:12:28 | 05/11/2026 10:12:38 | 0:00:10.428186 | |
|
as3
at_estable_b.sock |
595151 | POST | https://alhen.admintotal.com/admin/ver_factura/709032/ | 46 | 05/11/2026 08:23:38 | 05/11/2026 08:23:49 | 0:00:10.428183 | |
|
as3
at_estable_b.sock |
593771 | GET | https://doblehmatriz.admintotal.com/admin/ventas/editar_nota_venta/621709/ | 0 | 05/11/2026 08:35:25 | 05/11/2026 08:35:36 | 0:00:10.428180 | |
|
as3
at_estable_b.sock |
768003 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WC1649,GMD2236,WC866,GCD20… | 0 | 05/11/2026 17:40:27 | 05/11/2026 17:40:37 | 0:00:10.428175 | |
|
as4
at_estable_a.sock |
1970678 | GET | https://centraldeacumuladoresfiz.admintotal.com/admin/ver_factura/48161/ | 0 | 05/11/2026 15:01:15 | 05/11/2026 15:01:26 | 0:00:10.428174 | |
|
as6
at_estable_a.sock |
2621168 | GET | https://abreiko.admintotal.com/producciones/pdf_orden_produccion/45258/ | 0 | 05/11/2026 07:29:54 | 05/11/2026 07:30:05 | 0:00:10.428171 | |
|
as5
at_estable_b.sock |
2349189 | GET | https://tecnomaxx.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 05/11/2026 17:29:00 | 05/11/2026 17:29:11 | 0:00:10.428171 | |
|
as5
at_estable_b.sock |
2305035 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CIC-76584-3%2CCIC-76585%2CCIC-76586%2CCIC-… | 0 | 05/11/2026 16:15:02 | 05/11/2026 16:15:13 | 0:00:10.428165 | |
|
as4
at_estable_a.sock |
1961513 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3150&informacion_almacenes=1&mod… | 0 | 05/11/2026 14:07:43 | 05/11/2026 14:07:53 | 0:00:10.428165 | |
|
as5
at_estable_b.sock |
2377255 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?q=DOR-627-000&ind=0 | 0 | 06/11/2026 02:25:51 | 06/11/2026 02:26:02 | 0:00:10.428158 | |
|
as7
at_estable_a.sock |
1418273 | POST | https://materialessalas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 19432 | 05/11/2026 10:05:11 | 05/11/2026 10:05:22 | 0:00:10.428153 | |
|
as4
at_estable_a.sock |
2005847 | POST | https://delpac.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 23154 | 05/11/2026 16:09:17 | 05/11/2026 16:09:28 | 0:00:10.428152 | |
|
as5
at_estable_b.sock |
2280876 | GET | https://autored.admintotal.com/ecommerce/productos/?tag=&q=62116 | 0 | 05/11/2026 15:02:37 | 05/11/2026 15:02:47 | 0:00:10.428150 | |
|
as5
at_stage_b.sock |
2147533 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 59816 | 05/11/2026 09:16:36 | 05/11/2026 09:16:46 | 0:00:10.428149 | |
|
as4
at_stage_a.sock |
1928437 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-437-251&a=1538&tipo=sal… | 0 | 05/11/2026 12:12:18 | 05/11/2026 12:12:28 | 0:00:10.428127 | |
|
as5
at_estable_b.sock |
2122132 | GET | https://nunezcarnes.admintotal.com/admin/ver_entrada/999518/ | 0 | 05/11/2026 08:06:02 | 05/11/2026 08:06:13 | 0:00:10.428124 | |
|
as4
at_stage_a.sock |
1930396 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 05/11/2026 12:06:30 | 05/11/2026 12:06:41 | 0:00:10.428122 | |
|
as7
at_estable_b.sock |
1431980 | GET | https://logavanza.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=11846 | 0 | 05/11/2026 10:14:12 | 05/11/2026 10:14:22 | 0:00:10.428122 | |
|
as3
at_estable_a.sock |
721596 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 15:33:59 | 05/11/2026 15:34:10 | 0:00:10.428122 | |
|
as6
at_estable_a.sock |
2709189 | POST | https://solderslp.admintotal.com/admin/ventas/editar_factura_pedido/483939/ | 23633 | 05/11/2026 11:36:57 | 05/11/2026 11:37:07 | 0:00:10.428118 | |
|
as7
at_estable_a.sock |
1551204 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=0165&a=9&tipo=nota_ven… | 0 | 05/11/2026 16:28:58 | 05/11/2026 16:29:08 | 0:00:10.428118 | |
|
as3
at_canary_b.sock |
677091 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 12:52:46 | 05/11/2026 12:52:57 | 0:00:10.428115 | |
|
as6
at_estable_a.sock |
2827021 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-MT-14-5X6-PIN&a=1535&tipo… | 0 | 05/11/2026 17:41:27 | 05/11/2026 17:41:37 | 0:00:10.428114 | |
|
as3
at_canary_b.sock |
717944 | GET | https://medina.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=4… | 0 | 05/11/2026 16:06:58 | 05/11/2026 16:07:08 | 0:00:10.428110 |