| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1743027 | GET | https://maha.admintotal.com/ajax/get_info_cif/?rfc=MOCL870228SH1&cif=14081 | 0 | 02/11/2026 15:34:42 | 02/11/2026 15:34:52 | 0:00:10.209703 | |
|
as3
at_estable_a.sock |
37877 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 02/11/2026 15:22:50 | 02/11/2026 15:23:00 | 0:00:10.209698 | |
|
as6
at_estable_a.sock |
1653769 | GET | https://phn.admintotal.com/admin/cxc/depositos_caja/?f=1&almacen=1536&status_cancelado=1&filtro_fec… | 0 | 02/11/2026 10:44:02 | 02/11/2026 10:44:13 | 0:00:10.209696 | |
|
as3
at_estable_a.sock |
4088069 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/producto/?a=1530&sin_descontinuados=1&t… | 0 | 02/11/2026 08:43:34 | 02/11/2026 08:43:44 | 0:00:10.209696 | |
|
as7
at_estable_a.sock |
356363 | GET | https://cedisfamamx.admintotal.com/ajax/get_productos_sm/?descripcion_sm=amarillo%20trafico&linea_s… | 0 | 02/11/2026 08:33:45 | 02/11/2026 08:33:55 | 0:00:10.209693 | |
|
as5
at_estable_a.sock |
1300512 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN… | 0 | 02/11/2026 17:17:20 | 02/11/2026 17:17:30 | 0:00:10.209692 | |
|
as7
at_estable_a.sock |
410700 | POST | https://soyparrillero.admintotal.com/admin/gasto/830790/ | 13772 | 02/11/2026 10:57:35 | 02/11/2026 10:57:45 | 0:00:10.209691 | |
|
as5
at_stage_b.sock |
1087259 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 05:44:15 | 02/11/2026 05:44:25 | 0:00:10.209689 | |
|
as3
at_dev_a.sock |
41749 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%… | 0 | 02/11/2026 15:27:36 | 02/11/2026 15:27:46 | 0:00:10.209688 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6150 | 0 | 02/11/2026 22:28:00 | 02/11/2026 22:28:11 | 0:00:10.209686 | |
|
as3
at_dev_b.sock |
91073 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 23061 | 02/11/2026 21:12:16 | 02/11/2026 21:12:26 | 0:00:10.209685 | |
|
as5
at_estable_a.sock |
1312527 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=SLB-513011%2CSLB-513013%2CSLB-513016%2CSL… | 0 | 02/11/2026 20:26:07 | 02/11/2026 20:26:17 | 0:00:10.209684 | |
|
as6
at_estable_b.sock |
1489294 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=1928&tipo_mo… | 0 | 02/11/2026 07:02:37 | 02/11/2026 07:02:47 | 0:00:10.209684 | |
|
as7
at_estable_a.sock |
459031 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 500 | 02/11/2026 13:09:33 | 02/11/2026 13:09:43 | 0:00:10.209682 | |
|
as4
at_estable_a.sock |
818194 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 06:47:51 | 02/11/2026 06:48:02 | 0:00:10.209681 | |
|
as5
at_estable_a.sock |
1134797 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=TEXFINO-NIASA&a=1530&t… | 0 | 02/11/2026 08:12:00 | 02/11/2026 08:12:11 | 0:00:10.209680 | |
|
as7
at_estable_a.sock |
498336 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 17:26:37 | 02/11/2026 17:26:47 | 0:00:10.209680 | |
|
as4
at_estable_b.sock |
981729 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 16:27:31 | 02/11/2026 16:27:41 | 0:00:10.209676 | |
|
as4
at_estable_b.sock |
981102 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 16:23:15 | 02/11/2026 16:23:25 | 0:00:10.209675 | |
|
as4
at_estable_a.sock |
799756 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=7600&informacion_almacenes=1 | 0 | 02/11/2026 05:12:40 | 02/11/2026 05:12:51 | 0:00:10.209669 | |
|
as6
at_estable_a.sock |
1606750 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/remisiones_sin_facturar/?f=1&desde=01%2F0… | 0 | 02/11/2026 08:54:40 | 02/11/2026 08:54:50 | 0:00:10.209668 | |
|
as6
at_estable_a.sock |
1691106 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 02/11/2026 12:19:43 | 02/11/2026 12:19:53 | 0:00:10.209666 | |
|
as3
at_estable_a.sock |
4188282 | POST | https://idttecnologias.admintotal.com/admin/ventas/crear_factura/ | 25397 | 02/11/2026 12:54:44 | 02/11/2026 12:54:54 | 0:00:10.209661 | |
|
as5
at_estable_b.sock |
1070981 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6900&tipo_movimiento=COMPRA | 0 | 02/11/2026 02:27:23 | 02/11/2026 02:27:33 | 0:00:10.209661 | |
|
as5
at_estable_a.sock |
1302889 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1580/?ind=764 | 0 | 02/11/2026 17:37:23 | 02/11/2026 17:37:33 | 0:00:10.209660 |