| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1303062 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=CHH&value_field=razon_social&es_cl… | 0 | 02/11/2026 17:46:57 | 02/11/2026 17:47:07 | 0:00:10.233125 | |
|
as4
at_estable_b.sock |
946362 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 13:49:09 | 02/11/2026 13:49:19 | 0:00:10.233123 | |
|
as7
at_estable_a.sock |
365006 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/producto_almacen_formset/?term=209G&tipo=sol… | 0 | 02/11/2026 08:53:55 | 02/11/2026 08:54:06 | 0:00:10.233122 | |
|
as6
at_estable_a.sock |
1728496 | GET | https://tradicion.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 02/11/2026 14:56:13 | 02/11/2026 14:56:23 | 0:00:10.233122 | |
|
as4
at_estable_b.sock |
981102 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 16:20:11 | 02/11/2026 16:20:21 | 0:00:10.233121 | |
|
as3
at_canary_a.sock |
4034792 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 08:50:56 | 02/11/2026 08:51:06 | 0:00:10.233120 | |
|
as4
at_estable_b.sock |
954654 | GET | https://marzar.admintotal.com/admin/ventas/refacturar_venta_similar/96745/ | 0 | 02/11/2026 14:43:34 | 02/11/2026 14:43:45 | 0:00:10.233120 | |
|
as4
at_estable_b.sock |
838727 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&a… | 0 | 02/11/2026 08:15:00 | 02/11/2026 08:15:10 | 0:00:10.233118 | |
|
as7
at_estable_a.sock |
376984 | POST | https://cedisfamamx.admintotal.com/admin/ver_factura/772515/ | 43 | 02/11/2026 09:44:20 | 02/11/2026 09:44:30 | 0:00:10.233117 | |
|
as4
at_stage_a.sock |
847809 | GET | https://ymg.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_size=25&q=&st… | 0 | 02/11/2026 09:11:37 | 02/11/2026 09:11:47 | 0:00:10.233113 | |
|
as6
at_estable_a.sock |
1656167 | GET | https://mapisa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=&… | 0 | 02/11/2026 10:49:01 | 02/11/2026 10:49:12 | 0:00:10.233113 | |
|
as6
at_estable_a.sock |
1619417 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 09:41:57 | 02/11/2026 09:42:07 | 0:00:10.233111 | |
|
as3
at_estable_a.sock |
30987 | GET | https://servienvases.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 14:47:37 | 02/11/2026 14:47:47 | 0:00:10.233110 | |
|
as5
at_estable_a.sock |
1276615 | GET | https://motoresser.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%2F202… | 0 | 02/11/2026 15:11:45 | 02/11/2026 15:11:55 | 0:00:10.233109 | |
|
as4
at_stage_b.sock |
940558 | GET | https://eysh.admintotal.com/ajax/cliente/VENTAS PUBLICO PREFERENCIAL WATERFILL/?70590 | 0 | 02/11/2026 14:50:03 | 02/11/2026 14:50:13 | 0:00:10.233107 | |
|
as5
at_estable_a.sock |
1318454 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 20:46:03 | 02/11/2026 20:46:14 | 0:00:10.233106 | |
|
as4
at_estable_b.sock |
937577 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 13:20:40 | 02/11/2026 13:20:50 | 0:00:10.233105 | |
|
as7
at_estable_a.sock |
482911 | GET | https://cedisfamamx.admintotal.com/admin/cxc/abonos/?f=1&year=2026&month=10&page_size=25&q=&cuenta_… | 0 | 02/11/2026 15:12:00 | 02/11/2026 15:12:11 | 0:00:10.233101 | |
|
as6
at_estable_a.sock |
1743027 | GET | https://mapisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&s… | 0 | 02/11/2026 15:35:54 | 02/11/2026 15:36:04 | 0:00:10.233098 | |
|
as6
at_estable_a.sock |
1677180 | GET | https://plomosa.admintotal.com/admin/pdf_nota_credito/380074/ | 0 | 02/11/2026 11:39:35 | 02/11/2026 11:39:46 | 0:00:10.233098 | |
|
as4
at_estable_b.sock |
935398 | GET | https://gilu.admintotal.com/ajax/contains/producto_almacen_formset/?term=600-04&a=9&tipo=salida&pro… | 0 | 02/11/2026 12:51:03 | 02/11/2026 12:51:13 | 0:00:10.233094 | |
|
as6
at_estable_a.sock |
1606750 | GET | https://fnv.admintotal.com/admin/imprimir_orden_surtido_nota_venta/1087882/?recibo=1 | 0 | 02/11/2026 08:54:30 | 02/11/2026 08:54:40 | 0:00:10.233091 | |
|
as3
at_estable_a.sock |
199890 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=1… | 0 | 03/11/2026 07:34:07 | 03/11/2026 07:34:17 | 0:00:10.233083 | |
|
as5
at_estable_a.sock |
1263826 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 15:47:02 | 02/11/2026 15:47:12 | 0:00:10.233083 | |
|
as4
at_estable_b.sock |
883825 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 10:28:59 | 02/11/2026 10:29:09 | 0:00:10.233081 |