| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_stage_a.sock |
3043861 | GET | https://plomosa.admintotal.com/admin/ver_cotizacion/381132/ | 0 | 06/11/2026 12:00:24 | 06/11/2026 12:00:34 | 0:00:10.347369 | |
|
as7
at_estable_b.sock |
1875685 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=SUP-130-110&limit=10 | 0 | 06/11/2026 15:47:29 | 06/11/2026 15:47:39 | 0:00:10.347366 | |
|
as6
at_estable_b.sock |
3108825 | GET | https://insignal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=SISTEMAS%20… | 0 | 06/11/2026 15:31:55 | 06/11/2026 15:32:05 | 0:00:10.347364 | |
|
as7
at_estable_b.sock |
1867572 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 15:14:44 | 06/11/2026 15:14:55 | 0:00:10.347363 | |
|
as5
at_estable_b.sock |
2687749 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=NAK-07-054SC%2CNAK-07-056S%2CNAK-07-056SC… | 0 | 06/11/2026 20:23:03 | 06/11/2026 20:23:13 | 0:00:10.347362 | |
|
as4
at_stage_b.sock |
2197139 | GET | https://eysh.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F11%2F2026&hasta=06%2F11%… | 0 | 06/11/2026 09:14:30 | 06/11/2026 09:14:40 | 0:00:10.347362 | |
|
as7
at_estable_a.sock |
1895089 | GET | https://hso.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 06/11/2026 17:03:00 | 06/11/2026 17:03:10 | 0:00:10.347361 | |
|
as7
at_estable_b.sock |
1880957 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F10%2F… | 0 | 06/11/2026 16:15:09 | 06/11/2026 16:15:19 | 0:00:10.347357 | |
|
as3
at_estable_b.sock |
833617 | GET | https://gusch.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 07:51:05 | 06/11/2026 07:51:15 | 0:00:10.347354 | |
|
as6
at_estable_a.sock |
3026330 | GET | https://mapisa.admintotal.com/ajax/get_almacen_info/1532/ | 0 | 06/11/2026 11:34:02 | 06/11/2026 11:34:13 | 0:00:10.347351 | |
|
as6
at_estable_b.sock |
3106784 | POST | https://abreiko.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 304 | 06/11/2026 15:33:47 | 06/11/2026 15:33:58 | 0:00:10.347347 | |
|
as5
at_estable_a.sock |
2464159 | POST | https://hollman.admintotal.com/admin/agregar_cotizacion_cliente/ | 16594 | 06/11/2026 09:28:25 | 06/11/2026 09:28:35 | 0:00:10.347342 | |
|
as4
at_estable_a.sock |
2376540 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 1670 | 06/11/2026 19:10:31 | 06/11/2026 19:10:42 | 0:00:10.347342 | |
|
as4
at_stage_b.sock |
2258953 | GET | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 12:07:50 | 06/11/2026 12:08:00 | 0:00:10.347339 | |
|
as4
at_estable_a.sock |
2384619 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1400 | 0 | 06/11/2026 21:41:33 | 06/11/2026 21:41:43 | 0:00:10.347339 | |
|
as4
at_estable_a.sock |
2157417 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 06:15:12 | 06/11/2026 06:15:23 | 0:00:10.347335 | |
|
as4
at_stage_a.sock |
2218820 | GET | https://magno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_producto_alma… | 0 | 06/11/2026 10:45:49 | 06/11/2026 10:45:59 | 0:00:10.347334 | |
|
as3
at_estable_a.sock |
983234 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SOCIEDAD%20DE%20IN… | 0 | 06/11/2026 15:34:45 | 06/11/2026 15:34:55 | 0:00:10.347334 | |
|
as4
at_estable_a.sock |
2356152 | GET | https://empaquesho.admintotal.com/android-chrome-192x192.png | 0 | 06/11/2026 19:07:26 | 06/11/2026 19:07:36 | 0:00:10.347334 | |
|
as4
at_estable_b.sock |
2228288 | GET | https://hgaceros.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 10:54:27 | 06/11/2026 10:54:37 | 0:00:10.347330 | |
|
as4
at_estable_a.sock |
2155283 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 06:05:57 | 06/11/2026 06:06:07 | 0:00:10.347330 | |
|
as3
at_estable_b.sock |
902740 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX873,GMD576,WC1649,GMD223… | 0 | 06/11/2026 12:40:37 | 06/11/2026 12:40:48 | 0:00:10.347330 | |
|
as7
at_estable_a.sock |
1895420 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2807184/?nuevo=1 | 0 | 06/11/2026 16:52:57 | 06/11/2026 16:53:07 | 0:00:10.347329 | |
|
as5
at_estable_a.sock |
2596502 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US9349-UMW%2CUS9352-UMW%2CUS9353-UMW%2CUS… | 0 | 06/11/2026 14:35:09 | 06/11/2026 14:35:20 | 0:00:10.347328 | |
|
as5
at_estable_b.sock |
2642349 | GET | https://americanpaint.admintotal.com/admin/ver_factura/547464/ | 0 | 06/11/2026 17:11:57 | 06/11/2026 17:12:08 | 0:00:10.347324 |