| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
213566 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1525 | 0 | 03/11/2026 15:51:32 | 03/11/2026 15:51:43 | 0:00:10.426055 | |
|
as3
at_estable_a.sock |
246323 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 18:06:33 | 03/11/2026 18:06:43 | 0:00:10.426053 | |
|
as4
at_estable_b.sock |
1279174 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 13:47:31 | 03/11/2026 13:47:41 | 0:00:10.426051 | |
|
as7
at_estable_a.sock |
819261 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/corte_caja_completo_almacen/1544/?fecha=03/11… | 0 | 03/11/2026 13:52:20 | 03/11/2026 13:52:30 | 0:00:10.426051 | |
|
as5
at_stage_a.sock |
1743358 | GET | https://surtidort.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2F20… | 0 | 04/11/2026 08:51:16 | 04/11/2026 08:51:26 | 0:00:10.426049 | |
|
as5
at_estable_a.sock |
1616409 | GET | https://tecnomaxx.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 15:31:04 | 03/11/2026 15:31:14 | 0:00:10.426044 | |
|
as4
at_estable_b.sock |
1343176 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2241 | 03/11/2026 17:35:51 | 03/11/2026 17:36:02 | 0:00:10.426041 | |
|
as4
at_estable_b.sock |
1459861 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=PRODUCTOS%… | 0 | 04/11/2026 05:19:44 | 04/11/2026 05:19:54 | 0:00:10.426040 | |
|
as3
at_estable_a.sock |
314694 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2025-11-05&hasta=2026-05-06 | 0 | 04/11/2026 07:00:26 | 04/11/2026 07:00:37 | 0:00:10.426039 | |
|
as4
at_estable_b.sock |
1278926 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 14:06:37 | 03/11/2026 14:06:48 | 0:00:10.426033 | |
|
as4
at_estable_a.sock |
1501916 | GET | https://mym.admintotal.com/admin/ventas/facturas/?pag=1 | 0 | 04/11/2026 09:25:49 | 04/11/2026 09:26:00 | 0:00:10.426032 | |
|
as5
at_stage_a.sock |
1773254 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20ARN%20LAT&a=1533… | 0 | 04/11/2026 08:35:43 | 04/11/2026 08:35:53 | 0:00:10.426022 | |
|
as7
at_estable_a.sock |
902549 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 18:53:22 | 03/11/2026 18:53:33 | 0:00:10.426022 | |
|
as7
at_estable_a.sock |
864028 | GET | https://agriga.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectroni… | 0 | 03/11/2026 15:52:41 | 03/11/2026 15:52:51 | 0:00:10.426021 | |
|
as4
at_estable_b.sock |
1214620 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ISIDRO%20WIEBE%20FEH… | 0 | 03/11/2026 12:29:52 | 03/11/2026 12:30:02 | 0:00:10.426020 | |
|
as5
at_estable_b.sock |
1788327 | GET | https://patronatoseguridad.admintotal.com/ajax/cliente/HIELERIA VERACRUZ/?saldo_factura=0&tipo_movi… | 0 | 04/11/2026 08:57:23 | 04/11/2026 08:57:34 | 0:00:10.426017 | |
|
as5
at_estable_a.sock |
1775750 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 08:17:21 | 04/11/2026 08:17:31 | 0:00:10.426016 | |
|
as3
at_estable_b.sock |
157808 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/get_fondos_proveedor/BANCO NACIONAL DE MEXICO, S.… | 0 | 03/11/2026 13:13:25 | 03/11/2026 13:13:36 | 0:00:10.426015 | |
|
as6
at_estable_a.sock |
2092342 | GET | https://fnv.admintotal.com/ajax/contains/cliente/1/?term=grullo | 0 | 03/11/2026 15:21:13 | 03/11/2026 15:21:23 | 0:00:10.426006 | |
|
as3
at_estable_b.sock |
354013 | GET | https://gusch.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda… | 0 | 04/11/2026 09:37:47 | 04/11/2026 09:37:58 | 0:00:10.426003 | |
|
as7
at_estable_a.sock |
864028 | POST | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 499 | 03/11/2026 15:31:06 | 03/11/2026 15:31:17 | 0:00:10.426000 | |
|
as7
at_estable_a.sock |
864028 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-29&hasta=2026-09-27&limit=100… | 0 | 03/11/2026 15:35:28 | 03/11/2026 15:35:38 | 0:00:10.425994 | |
|
as4
at_estable_b.sock |
1319929 | GET | https://powerbat.admintotal.com/admin/ver_factura/261283/ | 0 | 03/11/2026 15:56:36 | 03/11/2026 15:56:46 | 0:00:10.425986 | |
|
as3
at_estable_a.sock |
205666 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1700 | 0 | 03/11/2026 15:51:42 | 03/11/2026 15:51:53 | 0:00:10.425984 | |
|
as4
at_estable_b.sock |
1459405 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=412&a=1532&tipo=salida&… | 0 | 04/11/2026 07:15:10 | 04/11/2026 07:15:20 | 0:00:10.425982 |