| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
458811 | GET | https://soyparrillero.admintotal.com/admin/ventas/editar_nota_venta/830863/ | 0 | 02/11/2026 13:22:40 | 02/11/2026 13:22:50 | 0:00:10.214235 | |
|
as7
at_estable_a.sock |
376984 | GET | https://sitechnoroeste.admintotal.com/admin/ventas/facturas/?f=1&first=1 | 0 | 02/11/2026 09:54:04 | 02/11/2026 09:54:14 | 0:00:10.214233 | |
|
as3
at_estable_a.sock |
49294 | GET | https://doblehmatriz.admintotal.com/admin/inventario/ver_producto_almacen/56999/ | 0 | 02/11/2026 16:15:54 | 02/11/2026 16:16:05 | 0:00:10.214231 | |
|
as7
at_estable_a.sock |
439943 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=100… | 0 | 02/11/2026 12:19:27 | 02/11/2026 12:19:37 | 0:00:10.214230 | |
|
as5
at_canary_b.sock |
1085315 | POST | https://ambsil.admintotal.com/admin/login/?next=/admin/index/ | 150 | 02/11/2026 07:38:49 | 02/11/2026 07:38:59 | 0:00:10.214229 | |
|
as5
at_estable_a.sock |
1253832 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 13:08:43 | 02/11/2026 13:08:54 | 0:00:10.214228 | |
|
as7
at_estable_a.sock |
356083 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/589563/ | 34556 | 02/11/2026 09:23:56 | 02/11/2026 09:24:06 | 0:00:10.214218 | |
|
as3
at_estable_a.sock |
65923 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=48472%2C48660%… | 0 | 02/11/2026 17:56:54 | 02/11/2026 17:57:05 | 0:00:10.214217 | |
|
as7
at_estable_a.sock |
480408 | GET | https://saludanimal.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 02/11/2026 14:51:15 | 02/11/2026 14:51:25 | 0:00:10.214210 | |
|
as6
at_estable_a.sock |
1738963 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 02/11/2026 15:15:34 | 02/11/2026 15:15:45 | 0:00:10.214208 | |
|
as6
at_stage_a.sock |
1553099 | GET | https://sanbenito.admintotal.com/ajax/get_cr_almacen/19171/ | 0 | 02/11/2026 09:18:52 | 02/11/2026 09:19:03 | 0:00:10.214207 | |
|
as4
at_estable_b.sock |
838514 | GET | https://diazlab.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/salidas/salidas… | 0 | 02/11/2026 08:32:37 | 02/11/2026 08:32:47 | 0:00:10.214200 | |
|
as4
at_estable_b.sock |
974506 | GET | https://elsolecito.admintotal.com/admin/nomina/editar_nomina_detalle/221/ | 0 | 02/11/2026 15:41:53 | 02/11/2026 15:42:03 | 0:00:10.214198 | |
|
as7
at_estable_a.sock |
490701 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 15:45:21 | 02/11/2026 15:45:32 | 0:00:10.214191 | |
|
as3
at_estable_a.sock |
53882 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917109/?nuevo=1 | 0 | 02/11/2026 16:43:23 | 02/11/2026 16:43:33 | 0:00:10.214191 | |
|
as6
at_estable_a.sock |
1754582 | POST | https://dualri.admintotal.com/admin/gasto/136211/ | 12391 | 02/11/2026 16:46:59 | 02/11/2026 16:47:10 | 0:00:10.214189 | |
|
as6
at_estable_b.sock |
1496102 | GET | https://mapisa.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almace… | 0 | 02/11/2026 07:56:01 | 02/11/2026 07:56:12 | 0:00:10.214188 | |
|
as5
at_estable_a.sock |
1149660 | GET | https://hollman2.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectro… | 0 | 02/11/2026 08:59:26 | 02/11/2026 08:59:37 | 0:00:10.214187 | |
|
as7
at_estable_a.sock |
439463 | GET | https://koomfort.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=&almacen=&page_size=50… | 0 | 02/11/2026 12:18:25 | 02/11/2026 12:18:36 | 0:00:10.214183 | |
|
as6
at_estable_a.sock |
1669330 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1100 | 0 | 02/11/2026 11:08:38 | 02/11/2026 11:08:48 | 0:00:10.214183 | |
|
as7
at_estable_a.sock |
489852 | POST | https://cedisfamamx.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 103 | 02/11/2026 15:38:55 | 02/11/2026 15:39:05 | 0:00:10.214180 | |
|
as5
at_stage_b.sock |
1145712 | GET | https://autored.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 02/11/2026 08:55:40 | 02/11/2026 08:55:50 | 0:00:10.214180 | |
|
as7
at_estable_a.sock |
468879 | GET | https://cedisfamamx.admintotal.com/admin/cxp/ver_anticipo_proveedor/519864/ | 0 | 02/11/2026 15:39:46 | 02/11/2026 15:39:56 | 0:00:10.214175 | |
|
as4
at_estable_b.sock |
1034869 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 8007 | 03/11/2026 02:45:02 | 03/11/2026 02:45:12 | 0:00:10.214175 | |
|
as6
at_estable_a.sock |
1666147 | GET | https://mapa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MANTENIMIENTO%20ELE… | 0 | 02/11/2026 11:36:07 | 02/11/2026 11:36:17 | 0:00:10.214172 |