| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
771859 | POST | https://icg.admintotal.com/admin/gasto/149319/ | 13257 | 03/11/2026 12:23:57 | 03/11/2026 12:24:07 | 0:00:10.434564 | |
|
as3
at_estable_b.sock |
45659 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 03/11/2026 10:14:32 | 03/11/2026 10:14:42 | 0:00:10.434558 | |
|
as4
at_estable_a.sock |
1168263 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 10:35:01 | 03/11/2026 10:35:11 | 0:00:10.434554 | |
|
as4
at_stage_b.sock |
1211752 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=VANNY%20ABIGAIL%… | 0 | 03/11/2026 12:16:10 | 03/11/2026 12:16:21 | 0:00:10.434548 | |
|
as6
at_estable_b.sock |
1919390 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=84329-EVANS&a=9&tipo=no… | 0 | 03/11/2026 10:20:18 | 03/11/2026 10:20:29 | 0:00:10.434546 | |
|
as6
at_estable_a.sock |
1973430 | GET | https://herrasa.admintotal.com/ajax/select_producto_formset/079-0731-HERRASA/?tipo=nota_venta&almac… | 0 | 03/11/2026 11:23:06 | 03/11/2026 11:23:16 | 0:00:10.434536 | |
|
as3
at_estable_a.sock |
216656 | GET | https://mrdistel.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=03%2F11%2F2026&almacen=&page_… | 0 | 03/11/2026 15:33:48 | 03/11/2026 15:33:58 | 0:00:10.434526 | |
|
as4
at_estable_b.sock |
1106459 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 03/11/2026 08:00:21 | 03/11/2026 08:00:31 | 0:00:10.434526 | |
|
as4
at_estable_b.sock |
1319167 | POST | https://amb.admintotal.com/admin/ventas/editar_factura_pedido/270746/ | 23043 | 03/11/2026 15:40:41 | 03/11/2026 15:40:51 | 0:00:10.434525 | |
|
as7
at_estable_a.sock |
863853 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-30&hasta=2026-07-29&limit=100… | 0 | 03/11/2026 15:31:06 | 03/11/2026 15:31:17 | 0:00:10.434523 | |
|
as5
at_estable_a.sock |
1417818 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente=COMES… | 0 | 03/11/2026 09:28:12 | 03/11/2026 09:28:23 | 0:00:10.434520 | |
|
as6
at_estable_a.sock |
1988464 | GET | https://caqsa.admintotal.com/ajax/cliente/CENTRO DE DISTRIBUCION DE CARNES SA DE CV/?saldo_factura=… | 0 | 03/11/2026 12:34:45 | 03/11/2026 12:34:56 | 0:00:10.434517 | |
|
as7
at_estable_b.sock |
749670 | POST | https://astillero.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/523655/ | 18210 | 03/11/2026 11:20:05 | 03/11/2026 11:20:15 | 0:00:10.434512 | |
|
as6
at_estable_a.sock |
2107836 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01%2F01%2F2… | 0 | 03/11/2026 16:40:11 | 03/11/2026 16:40:21 | 0:00:10.434504 | |
|
as5
at_estable_a.sock |
1642840 | POST | https://hollman.admintotal.com/admin/devolucion/ | 4255 | 03/11/2026 17:13:32 | 03/11/2026 17:13:42 | 0:00:10.434492 | |
|
as4
at_estable_b.sock |
1156552 | GET | https://botellaspet.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelec… | 0 | 03/11/2026 10:23:56 | 03/11/2026 10:24:06 | 0:00:10.434484 | |
|
as5
at_estable_a.sock |
1581743 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 13:45:39 | 03/11/2026 13:45:50 | 0:00:10.434472 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 01:51:36 | 03/11/2026 01:51:47 | 0:00:10.434471 | |
|
as6
at_estable_a.sock |
2075856 | GET | https://tnj2.admintotal.com/ajax/contains/producto_almacen_formset/?term=6628488928001&a=1535&tipo=… | 0 | 03/11/2026 14:26:01 | 03/11/2026 14:26:11 | 0:00:10.434469 | |
|
as6
at_estable_a.sock |
1877785 | GET | https://abreiko.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&condicion=0&… | 0 | 03/11/2026 07:57:06 | 03/11/2026 07:57:17 | 0:00:10.434463 | |
|
as3
at_canary_a.sock |
217451 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=IRMA%20FLORES&… | 0 | 03/11/2026 15:40:10 | 03/11/2026 15:40:21 | 0:00:10.434455 | |
|
as6
at_estable_a.sock |
1892475 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=500 | 0 | 03/11/2026 08:59:21 | 03/11/2026 08:59:32 | 0:00:10.434454 | |
|
as5
at_estable_a.sock |
1625755 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 03/11/2026 15:51:07 | 03/11/2026 15:51:18 | 0:00:10.434446 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4178069/ | 0 | 02/11/2026 18:43:51 | 02/11/2026 18:44:02 | 0:00:10.434445 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=650 | 0 | 03/11/2026 05:10:25 | 03/11/2026 05:10:35 | 0:00:10.434445 |