| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2011351 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/718852/ | 28213 | 05/11/2026 08:25:12 | 05/11/2026 08:25:23 | 0:00:10.381122 | |
|
as3
at_estable_a.sock |
669081 | POST | https://doblehmatriz.admintotal.com/admin/ventas/refacturar_venta_similar/323081/ | 129252 | 05/11/2026 12:05:11 | 05/11/2026 12:05:21 | 0:00:10.381111 | |
|
as3
at_stage_b.sock |
635414 | GET | https://resisa.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 05/11/2026 12:27:56 | 05/11/2026 12:28:06 | 0:00:10.381109 | |
|
as6
at_estable_a.sock |
2723558 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 05/11/2026 12:13:59 | 05/11/2026 12:14:09 | 0:00:10.381103 | |
|
as3
at_estable_b.sock |
588191 | POST | https://tacsa.admintotal.com/admin/ventas/agregar_pedido/ | 21988 | 05/11/2026 07:38:11 | 05/11/2026 07:38:21 | 0:00:10.381098 | |
|
as5
at_estable_b.sock |
2034735 | POST | https://autored.admintotal.com/ecommerce/carrito/metodo-pago/ | 31 | 04/11/2026 17:59:36 | 04/11/2026 17:59:46 | 0:00:10.381094 | |
|
as7
at_estable_b.sock |
1475642 | GET | https://ponce.admintotal.com/admin/pdf_salida/1458987/ | 0 | 05/11/2026 12:28:37 | 05/11/2026 12:28:48 | 0:00:10.381093 | |
|
as5
at_estable_b.sock |
2064794 | GET | https://luisito.admintotal.com/admin/producto/edit/17295/ | 0 | 04/11/2026 23:24:20 | 04/11/2026 23:24:31 | 0:00:10.381090 | |
|
as6
at_estable_a.sock |
2742119 | GET | https://ofertondelnorte.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=28%2F10%2F2026&… | 0 | 05/11/2026 13:14:42 | 05/11/2026 13:14:52 | 0:00:10.381090 | |
|
as3
at_estable_b.sock |
543473 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4375 | 0 | 04/11/2026 19:58:02 | 04/11/2026 19:58:12 | 0:00:10.381090 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=800 | 0 | 05/11/2026 02:55:49 | 05/11/2026 02:55:59 | 0:00:10.381089 | |
|
as4
at_stage_b.sock |
1795554 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 07:21:45 | 05/11/2026 07:21:55 | 0:00:10.381087 | |
|
as6
at_stage_a.sock |
2459514 | GET | https://maha.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1530&term=… | 0 | 04/11/2026 16:08:46 | 04/11/2026 16:08:56 | 0:00:10.381087 | |
|
as6
at_estable_a.sock |
2495239 | GET | https://sanbenito.admintotal.com/ajax/get_fondos_proveedor/SMPS MERCHANT PLATFORM SOLUTIONS MEXICO/… | 0 | 04/11/2026 17:19:36 | 04/11/2026 17:19:47 | 0:00:10.381083 | |
|
as3
at_canary_b.sock |
709073 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 05/11/2026 14:57:48 | 05/11/2026 14:57:59 | 0:00:10.381078 | |
|
as3
at_estable_b.sock |
603340 | POST | https://ferroexpress.admintotal.com/admin/editar_cotizacion_cliente/83742/ | 35343 | 05/11/2026 09:36:36 | 05/11/2026 09:36:47 | 0:00:10.381074 | |
|
as7
at_estable_b.sock |
1510659 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO | 0 | 05/11/2026 14:24:39 | 05/11/2026 14:24:50 | 0:00:10.381066 | |
|
as4
at_estable_a.sock |
1968646 | POST | https://comaralimentos.admintotal.com/admin/facturar_remisiones/ | 3201 | 05/11/2026 14:51:15 | 05/11/2026 14:51:25 | 0:00:10.381062 | |
|
as4
at_estable_a.sock |
1964479 | GET | https://midgar.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&t… | 0 | 05/11/2026 14:22:26 | 05/11/2026 14:22:36 | 0:00:10.381062 | |
|
as4
at_estable_a.sock |
1702530 | GET | https://hgaceros.admintotal.com/ajax/set_totales_abonos/?sta=1&f=1&year=2026&month=10&page_size=25&… | 0 | 04/11/2026 16:56:24 | 04/11/2026 16:56:34 | 0:00:10.381050 | |
|
as5
at_estable_b.sock |
2079709 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-LW41332%2CGSP-LW41411%2CGSP-LW41421%2C… | 0 | 05/11/2026 02:21:05 | 05/11/2026 02:21:16 | 0:00:10.381050 | |
|
as5
at_estable_b.sock |
2254858 | POST | https://hollman.admintotal.com/admin/cheque/0/ | 3855 | 05/11/2026 13:43:38 | 05/11/2026 13:43:48 | 0:00:10.381049 | |
|
as6
at_estable_a.sock |
2495239 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/441061/ | 1406 | 04/11/2026 17:04:09 | 04/11/2026 17:04:19 | 0:00:10.381040 | |
|
as7
at_estable_b.sock |
1276362 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 04/11/2026 19:38:14 | 04/11/2026 19:38:25 | 0:00:10.381038 | |
|
as4
at_estable_a.sock |
1712666 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 17:14:10 | 04/11/2026 17:14:20 | 0:00:10.381038 |