| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
962975 | GET | https://cph.admintotal.com/admin/contabilidad/reportes/estado_resultados/?almacen=&year2=2026&month… | 0 | 02/11/2026 14:58:34 | 02/11/2026 14:58:45 | 0:00:10.210057 | |
|
as6
at_estable_a.sock |
1728200 | GET | https://colordots.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=44543 | 0 | 02/11/2026 14:09:03 | 02/11/2026 14:09:13 | 0:00:10.210056 | |
|
as4
at_stage_b.sock |
973370 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1411873/ | 50664 | 02/11/2026 15:47:40 | 02/11/2026 15:47:50 | 0:00:10.210055 | |
|
as6
at_estable_a.sock |
1622772 | GET | https://solderslp.admintotal.com/admin/cxc/8654/credito/ | 0 | 02/11/2026 09:19:33 | 02/11/2026 09:19:43 | 0:00:10.210052 | |
|
as6
at_estable_a.sock |
1741280 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=carlos%20enrique&value_field=razon_socia… | 0 | 02/11/2026 15:26:41 | 02/11/2026 15:26:51 | 0:00:10.210052 | |
|
as6
at_estable_a.sock |
1728496 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3200 | 0 | 02/11/2026 14:09:13 | 02/11/2026 14:09:23 | 0:00:10.210046 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:14:56 | 02/11/2026 04:15:06 | 0:00:10.210043 | |
|
as7
at_estable_a.sock |
356315 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:23:42 | 02/11/2026 08:23:53 | 0:00:10.210042 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=02%2F11%2F26&ha… | 0 | 02/11/2026 21:24:52 | 02/11/2026 21:25:02 | 0:00:10.210042 | |
|
as6
at_estable_a.sock |
1733638 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 14:42:09 | 02/11/2026 14:42:19 | 0:00:10.210033 | |
|
as5
at_estable_a.sock |
1283078 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&desde=27%2F10%2F2025&hasta=02%2F11%2F2… | 0 | 02/11/2026 15:41:35 | 02/11/2026 15:41:45 | 0:00:10.210026 | |
|
as6
at_estable_a.sock |
1752408 | GET | https://aranmex.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=9&page_size=25&q… | 0 | 02/11/2026 16:33:03 | 02/11/2026 16:33:13 | 0:00:10.210023 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=3750&page=1&pag… | 0 | 02/11/2026 03:27:46 | 02/11/2026 03:27:56 | 0:00:10.210021 | |
|
as4
at_stage_b.sock |
940570 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=HI-MP100090&a=1560&tipo=sa… | 0 | 02/11/2026 13:40:54 | 02/11/2026 13:41:05 | 0:00:10.210012 | |
|
as6
at_estable_a.sock |
1606395 | GET | https://construramasanpatricio.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad… | 0 | 02/11/2026 08:29:06 | 02/11/2026 08:29:17 | 0:00:10.210011 | |
|
as5
at_estable_a.sock |
1201033 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=EMPACADORA%20… | 0 | 02/11/2026 11:12:26 | 02/11/2026 11:12:37 | 0:00:10.210007 | |
|
as7
at_estable_a.sock |
476701 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/292517/ | 0 | 02/11/2026 14:36:19 | 02/11/2026 14:36:30 | 0:00:10.210002 | |
|
as6
at_estable_a.sock |
1618445 | GET | https://target.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-06… | 0 | 02/11/2026 09:41:16 | 02/11/2026 09:41:26 | 0:00:10.210002 | |
|
as5
at_estable_a.sock |
1298892 | GET | https://freforma.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/23090/ver_cliente/&ap… | 0 | 02/11/2026 17:37:13 | 02/11/2026 17:37:23 | 0:00:10.209999 | |
|
as6
at_estable_a.sock |
1694873 | GET | https://phn.admintotal.com/ajax/select_producto_formset/BIS-TUB-3/4/?tipo=nota_venta&almacen=1536&c… | 0 | 02/11/2026 12:24:13 | 02/11/2026 12:24:23 | 0:00:10.209998 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=0 | 0 | 02/11/2026 21:49:03 | 02/11/2026 21:49:13 | 0:00:10.209997 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8150 | 0 | 02/11/2026 06:26:17 | 02/11/2026 06:26:27 | 0:00:10.209994 | |
|
as3
at_estable_a.sock |
4161463 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/916890/ | 0 | 02/11/2026 11:33:54 | 02/11/2026 11:34:04 | 0:00:10.209994 | |
|
as3
at_estable_a.sock |
54006 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?folio=17458&limit=50 | 0 | 02/11/2026 17:32:34 | 02/11/2026 17:32:44 | 0:00:10.209991 | |
|
as3
at_estable_a.sock |
25654 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4000 | 0 | 02/11/2026 14:04:12 | 02/11/2026 14:04:23 | 0:00:10.209988 |