| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4187806 | GET | https://servienvases.admintotal.com/ajax/existencias_almacenes/060924/ | 0 | 02/11/2026 12:30:57 | 02/11/2026 12:31:08 | 0:00:10.210125 | |
|
at-respaldos
at_dev_a.sock |
1226912 | GET | https://imsa.respaldo.admintotal.com/admin/ver_factura/33160/ | 0 | 02/11/2026 14:32:12 | 02/11/2026 14:32:22 | 0:00:10.210125 | |
|
as3
at_estable_b.sock |
4067956 | GET | https://emjo.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 02/11/2026 07:18:17 | 02/11/2026 07:18:27 | 0:00:10.210121 | |
|
as3
at_estable_a.sock |
4098719 | GET | https://sayab.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 08:42:33 | 02/11/2026 08:42:43 | 0:00:10.210107 | |
|
as4
at_estable_b.sock |
958798 | GET | https://grupogmoraz.admintotal.com/admin/ver_cotizacion/34478/ | 0 | 02/11/2026 14:44:46 | 02/11/2026 14:44:56 | 0:00:10.210107 | |
|
as5
at_estable_b.sock |
1093341 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-LW18057%2CGSP-LW18085%2CGSP-LW18219%2… | 0 | 02/11/2026 06:22:48 | 02/11/2026 06:22:58 | 0:00:10.210094 | |
|
as4
at_estable_b.sock |
945442 | GET | https://gilu.admintotal.com/ajax/contains/cliente/5/?term=ofer | 0 | 02/11/2026 13:40:03 | 02/11/2026 13:40:13 | 0:00:10.210092 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:28:08 | 02/11/2026 20:28:18 | 0:00:10.210082 | |
|
as7
at_estable_b.sock |
351503 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo… | 0 | 02/11/2026 08:02:49 | 02/11/2026 08:02:59 | 0:00:10.210081 | |
|
as6
at_estable_a.sock |
1606750 | GET | https://mapisa.admintotal.com/ajax/cliente/DISTRIBUIDORA ARMIZA/?1555 | 0 | 02/11/2026 08:55:41 | 02/11/2026 08:55:51 | 0:00:10.210080 | |
|
as4
at_stage_b.sock |
940568 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&alma… | 0 | 02/11/2026 14:09:46 | 02/11/2026 14:09:56 | 0:00:10.210074 | |
|
as4
at_estable_b.sock |
920252 | GET | https://dame.admintotal.com/admin/inventario/utilerias/asignacion_posicion/?success=Se%20han%20guar… | 0 | 02/11/2026 12:12:57 | 02/11/2026 12:13:07 | 0:00:10.210073 | |
|
as6
at_estable_a.sock |
1703489 | GET | https://cleanpro.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2… | 0 | 02/11/2026 12:49:40 | 02/11/2026 12:49:50 | 0:00:10.210068 | |
|
as6
at_estable_a.sock |
1606750 | GET | https://otr.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 08:22:27 | 02/11/2026 08:22:37 | 0:00:10.210068 | |
|
as5
at_estable_a.sock |
1269685 | GET | https://freforma.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/30-10-2026/transferencia/1530… | 0 | 02/11/2026 14:27:16 | 02/11/2026 14:27:26 | 0:00:10.210065 | |
|
as5
at_estable_a.sock |
1300512 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P%C3%9ABLICO%20GENERA&value_field=… | 0 | 02/11/2026 17:22:39 | 02/11/2026 17:22:49 | 0:00:10.210064 | |
|
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 04:53:02 | 02/11/2026 04:53:12 | 0:00:10.210060 | |
|
as4
at_stage_a.sock |
785540 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 07:08:43 | 02/11/2026 07:08:54 | 0:00:10.210059 | |
|
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 | |
|
as5
at_estable_b.sock |
1105818 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=US9011-UMW%2CUS9017-UMW%2CUS9031-UMW%2CUS… | 0 | 02/11/2026 06:30:49 | 02/11/2026 06:30:59 | 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 |