| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
838469 | GET | https://eysh.admintotal.com/ajax/get_movimiento_caja/1411257/?nuevo=1 | 0 | 02/11/2026 08:25:56 | 02/11/2026 08:26:06 | 0:00:10.183644 | |
|
as5
at_estable_b.sock |
1035246 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-663521%2CCAR-663522%2CCAR-663523%… | 0 | 02/11/2026 02:31:07 | 02/11/2026 02:31:17 | 0:00:10.183641 | |
|
as7
at_estable_a.sock |
483702 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2383&a=1536&tipo=pe… | 0 | 02/11/2026 15:09:18 | 02/11/2026 15:09:28 | 0:00:10.183640 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-02&hasta=2026-11-0… | 0 | 01/11/2026 22:31:06 | 01/11/2026 22:31:16 | 0:00:10.183633 | |
|
as6
at_estable_a.sock |
1753350 | POST | https://fabascal.admintotal.com/admin/editar_cotizacion_cliente/283991/ | 65413 | 02/11/2026 16:36:26 | 02/11/2026 16:36:36 | 0:00:10.183632 | |
|
as4
at_estable_b.sock |
838658 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 08:42:56 | 02/11/2026 08:43:06 | 0:00:10.183631 | |
|
as6
at_estable_a.sock |
1734632 | GET | https://llanticlub.admintotal.com/ajax/set_totales_abonos/?sta=1&f=1&year=2026&month=&page_size=100… | 0 | 02/11/2026 14:47:54 | 02/11/2026 14:48:04 | 0:00:10.183630 | |
|
as5
at_estable_a.sock |
1300512 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=limpiador+cuerpo&ind=0 | 0 | 02/11/2026 17:17:00 | 02/11/2026 17:17:10 | 0:00:10.183626 | |
|
as4
at_estable_a.sock |
821188 | GET | https://cph.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 02/11/2026 07:33:12 | 02/11/2026 07:33:22 | 0:00:10.183623 | |
|
as6
at_estable_a.sock |
1741280 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 15:39:39 | 02/11/2026 15:39:49 | 0:00:10.183622 | |
|
as7
at_estable_a.sock |
479350 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=RCOF&a=1530&tipo=no… | 0 | 02/11/2026 15:40:16 | 02/11/2026 15:40:26 | 0:00:10.183619 | |
|
as5
at_stage_b.sock |
1122790 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/21-10-2026/efectivo/1531/153… | 0 | 02/11/2026 07:14:25 | 02/11/2026 07:14:36 | 0:00:10.183619 | |
|
as7
at_estable_a.sock |
451738 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 15:48:35 | 02/11/2026 15:48:45 | 0:00:10.183614 | |
|
as6
at_estable_a.sock |
1632205 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 09:47:05 | 02/11/2026 09:47:16 | 0:00:10.183614 | |
|
as7
at_estable_a.sock |
476701 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 02/11/2026 14:37:10 | 02/11/2026 14:37:20 | 0:00:10.183614 | |
|
as4
at_estable_b.sock |
838687 | GET | https://diazlab.admintotal.com/ajax/get_totales_corte/30-10-2026/1531/?cb=1533 | 0 | 02/11/2026 08:13:38 | 02/11/2026 08:13:48 | 0:00:10.183610 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 00:09:26 | 02/11/2026 00:09:36 | 0:00:10.183606 | |
|
as6
at_estable_a.sock |
1750103 | GET | https://caqsa.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F10%2F2026&hasta=31%2F10… | 0 | 02/11/2026 16:23:24 | 02/11/2026 16:23:34 | 0:00:10.183595 | |
|
as7
at_estable_a.sock |
469612 | POST | https://fysmedina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 48815 | 02/11/2026 14:45:29 | 02/11/2026 14:45:40 | 0:00:10.183592 | |
|
as7
at_estable_a.sock |
426599 | GET | https://ceintech.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 02/11/2026 11:34:12 | 02/11/2026 11:34:22 | 0:00:10.183588 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3400 | 0 | 02/11/2026 06:02:32 | 02/11/2026 06:02:42 | 0:00:10.183582 | |
|
as6
at_estable_a.sock |
1698177 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/439265/ | 2941 | 02/11/2026 12:28:29 | 02/11/2026 12:28:39 | 0:00:10.183582 | |
|
as5
at_estable_b.sock |
1105955 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7200 | 0 | 02/11/2026 05:59:28 | 02/11/2026 05:59:38 | 0:00:10.183579 | |
|
as6
at_estable_b.sock |
1594551 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2700 | 0 | 02/11/2026 07:08:03 | 02/11/2026 07:08:14 | 0:00:10.183579 | |
|
as4
at_estable_b.sock |
953713 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 13:58:33 | 02/11/2026 13:58:44 | 0:00:10.183579 |