| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
525233 | GET | https://modelo.admintotal.com/admin/ventas/ver_nota_venta/1124420/ | 0 | 04/11/2026 17:35:24 | 04/11/2026 17:35:35 | 0:00:10.419552 | |
|
as3
at_estable_b.sock |
530181 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/574950/ | 50785 | 04/11/2026 17:23:27 | 04/11/2026 17:23:37 | 0:00:10.419548 | |
|
as6
at_estable_a.sock |
2426838 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_pedido/ | 12229 | 04/11/2026 14:00:22 | 04/11/2026 14:00:32 | 0:00:10.419546 | |
|
as3
at_estable_b.sock |
449532 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=0 | 0 | 04/11/2026 12:05:07 | 04/11/2026 12:05:18 | 0:00:10.419544 | |
|
as6
at_estable_b.sock |
2667863 | GET | https://abreiko.admintotal.com/admin/generar_pedido/438781/ | 0 | 05/11/2026 10:09:02 | 05/11/2026 10:09:13 | 0:00:10.419540 | |
|
as3
at_estable_b.sock |
603490 | POST | https://olivares.admintotal.com/ajax/get_xml_datos/?es_compra=1 | 5397 | 05/11/2026 09:12:26 | 05/11/2026 09:12:36 | 0:00:10.419539 | |
|
as6
at_estable_a.sock |
2644177 | GET | https://dualri.admintotal.com/admin/pdf_cotizacion/136832/ | 0 | 05/11/2026 09:25:51 | 05/11/2026 09:26:02 | 0:00:10.419537 | |
|
as5
at_estable_b.sock |
2122395 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&desde=02%2F10%2F2026&hasta=05%2F11%2F2026&… | 0 | 05/11/2026 07:57:39 | 05/11/2026 07:57:50 | 0:00:10.419537 | |
|
as4
at_estable_a.sock |
1701750 | GET | https://gilu.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=3297&solo_codig… | 0 | 04/11/2026 16:36:56 | 04/11/2026 16:37:06 | 0:00:10.419529 | |
|
as6
at_estable_a.sock |
2628097 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/441102/ | 0 | 05/11/2026 08:13:06 | 05/11/2026 08:13:17 | 0:00:10.419528 | |
|
as4
at_estable_a.sock |
1680549 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-02&limit=100&offset=100 | 0 | 04/11/2026 15:17:25 | 04/11/2026 15:17:35 | 0:00:10.419527 | |
|
as5
at_estable_b.sock |
2117450 | GET | https://brizadelmar.admintotal.com/ajax/cliente/COMERCIAL CHEMAX/?1668 | 0 | 05/11/2026 07:29:23 | 05/11/2026 07:29:34 | 0:00:10.419519 | |
|
as5
at_estable_b.sock |
2130535 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-663300%2CCAR-663301%2CCAR-663313%… | 0 | 05/11/2026 08:35:46 | 05/11/2026 08:35:57 | 0:00:10.419517 | |
|
as4
at_estable_a.sock |
1837723 | GET | https://anmon.admintotal.com/admin/ver_factura/73032/?success=La%20factura%20se%20ha%20timbrado%20c… | 0 | 05/11/2026 08:18:10 | 05/11/2026 08:18:21 | 0:00:10.419512 | |
|
as4
at_estable_a.sock |
1833827 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 08:23:31 | 05/11/2026 08:23:41 | 0:00:10.419509 | |
|
as7
at_estable_b.sock |
1409822 | GET | https://cedisfamamx.admintotal.com/ajax/get_almacen_info/1558/ | 0 | 05/11/2026 09:59:31 | 05/11/2026 09:59:41 | 0:00:10.419496 | |
|
as6
at_estable_a.sock |
2636592 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&cliente=PUBLIC… | 0 | 05/11/2026 09:01:31 | 05/11/2026 09:01:41 | 0:00:10.419493 | |
|
as7
at_estable_b.sock |
1188186 | GET | https://dany.admintotal.com/ajax/contains/cliente/1/?term=meda | 0 | 04/11/2026 13:18:05 | 04/11/2026 13:18:16 | 0:00:10.419493 | |
|
as4
at_estable_a.sock |
1594969 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&solo_co… | 0 | 04/11/2026 11:11:49 | 04/11/2026 11:11:59 | 0:00:10.419492 | |
|
as7
at_estable_b.sock |
1379143 | GET | https://imsa.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=50188 | 0 | 05/11/2026 08:11:14 | 05/11/2026 08:11:25 | 0:00:10.419489 | |
|
as3
at_canary_a.sock |
477961 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=9&desde=04%2F11%2F2026&hasta=04%2F… | 0 | 04/11/2026 14:15:57 | 04/11/2026 14:16:07 | 0:00:10.419486 | |
|
as3
at_estable_b.sock |
591189 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/facturas/?f=1&desde=04%2F11%2F2026&hasta=… | 0 | 05/11/2026 08:04:44 | 05/11/2026 08:04:55 | 0:00:10.419484 | |
|
as6
at_estable_a.sock |
2372590 | GET | https://fnv.admintotal.com/admin/editar_cotizacion_cliente/1088488/ | 0 | 04/11/2026 12:07:30 | 04/11/2026 12:07:41 | 0:00:10.419479 | |
|
as3
at_canary_b.sock |
623744 | POST | https://medina.admintotal.com/admin/ventas/crear_factura/ | 23970 | 05/11/2026 10:38:20 | 05/11/2026 10:38:30 | 0:00:10.419475 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://ally.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/11/2026 21:31:14 | 04/11/2026 21:31:24 | 0:00:10.419470 |