| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
271127 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 08:35:41 | 04/11/2026 08:35:52 | 0:00:10.389687 | |
|
as6
at_estable_b.sock |
2331608 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4094289/ | 0 | 04/11/2026 10:18:04 | 04/11/2026 10:18:14 | 0:00:10.389686 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 04/11/2026 05:40:58 | 04/11/2026 05:41:08 | 0:00:10.389684 | |
|
as5
at_estable_b.sock |
1810296 | GET | https://hollman.admintotal.com/ajax/get_status_procesos/?id=42905& | 0 | 04/11/2026 09:57:05 | 04/11/2026 09:57:15 | 0:00:10.389671 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/11/2026 03:50:33 | 04/11/2026 03:50:44 | 0:00:10.389664 | |
|
as3
at_estable_b.sock |
494747 | GET | https://refapar.admintotal.com/ajax/get_archivos_xml_pendientes/?id=23741&html=1&tipo_comprobante=I | 0 | 04/11/2026 15:02:39 | 04/11/2026 15:02:50 | 0:00:10.389657 | |
|
as7
at_estable_b.sock |
1246565 | POST | https://sunpeedmex.admintotal.com/admin/ventas/refacturar_venta_similar/41493/ | 22587 | 04/11/2026 17:30:16 | 04/11/2026 17:30:26 | 0:00:10.389654 | |
|
as3
at_estable_b.sock |
525233 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=ALFREDO%20ORT… | 0 | 04/11/2026 16:44:32 | 04/11/2026 16:44:42 | 0:00:10.389648 | |
|
as6
at_estable_a.sock |
2449012 | GET | https://mayecen.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 14:29:13 | 04/11/2026 14:29:23 | 0:00:10.389643 | |
|
as6
at_stage_a.sock |
2361909 | GET | https://phn.stageidle.admintotal.com/admin/login/ | 0 | 04/11/2026 10:47:02 | 04/11/2026 10:47:12 | 0:00:10.389636 | |
|
as7
at_estable_b.sock |
1143264 | GET | https://danyx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 04/11/2026 11:26:03 | 04/11/2026 11:26:13 | 0:00:10.389635 | |
|
as3
at_estable_b.sock |
474417 | GET | https://capeola.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=KIT%20CONSULTIN… | 0 | 04/11/2026 13:41:34 | 04/11/2026 13:41:45 | 0:00:10.389633 | |
|
as4
at_estable_b.sock |
1486034 | POST | https://botellaspet.admintotal.com/admin/ventas/cajas/punto_venta/ | 2295 | 04/11/2026 08:26:20 | 04/11/2026 08:26:30 | 0:00:10.389633 | |
|
as5
at_estable_b.sock |
1893525 | GET | https://socogos2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fa… | 0 | 04/11/2026 11:04:27 | 04/11/2026 11:04:37 | 0:00:10.389630 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 19:15:49 | 04/11/2026 19:15:59 | 0:00:10.389625 | |
|
as4
at_estable_a.sock |
1594673 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=38134&a=9&tipo=nota_venta&… | 0 | 04/11/2026 11:52:08 | 04/11/2026 11:52:19 | 0:00:10.389617 | |
|
as6
at_estable_b.sock |
2288845 | GET | https://quimicalderas.admintotal.com/admin/nomina/ver_recibo_nomina/7080/ | 0 | 04/11/2026 08:53:47 | 04/11/2026 08:53:58 | 0:00:10.389615 | |
|
as5
at_estable_b.sock |
1956006 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=fix%20depo&value_field=razon_socia… | 0 | 04/11/2026 13:56:39 | 04/11/2026 13:56:49 | 0:00:10.389614 | |
|
as4
at_stage_b.sock |
1713234 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=DANIA%20 | 0 | 04/11/2026 17:19:48 | 04/11/2026 17:19:59 | 0:00:10.389614 | |
|
as3
at_canary_b.sock |
355123 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/11/2026 09:30:41 | 04/11/2026 09:30:51 | 0:00:10.389613 | |
|
as3
at_estable_b.sock |
483900 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=46461&a=9&tipo=nota_vent… | 0 | 04/11/2026 14:29:50 | 04/11/2026 14:30:00 | 0:00:10.389612 | |
|
as4
at_estable_a.sock |
1681341 | GET | https://td.admintotal.com/admin/cxc/abonos/ | 0 | 04/11/2026 15:52:17 | 04/11/2026 15:52:27 | 0:00:10.389611 | |
|
as6
at_estable_b.sock |
2353947 | POST | https://caqsa.admintotal.com/admin/ventas/agregar_pedido/ | 42121 | 04/11/2026 10:53:14 | 04/11/2026 10:53:25 | 0:00:10.389605 | |
|
as6
at_estable_a.sock |
2413878 | POST | https://comher.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 26447 | 04/11/2026 12:58:03 | 04/11/2026 12:58:13 | 0:00:10.389604 | |
|
as5
at_estable_b.sock |
2026453 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&desde=28%2F10%2F2026&hasta=04%2F11%2F2026&… | 0 | 04/11/2026 17:32:45 | 04/11/2026 17:32:55 | 0:00:10.389598 |