| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
493450 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=100… | 0 | 02/11/2026 19:09:32 | 02/11/2026 19:09:42 | 0:00:10.183618 | |
|
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 |
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 | |
|
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 |
1772277 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 18:54:58 | 02/11/2026 18:55:08 | 0:00:10.183597 | |
|
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 | |
|
as3
at_estable_a.sock |
4193145 | GET | https://resisa.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=FHMO376… | 0 | 02/11/2026 12:54:54 | 02/11/2026 12:55:04 | 0:00:10.183578 | |
|
as7
at_estable_a.sock |
360098 | GET | https://ponce.admintotal.com/admin/ver_pedido/1457389/ | 0 | 02/11/2026 08:40:07 | 02/11/2026 08:40:17 | 0:00:10.183572 | |
|
as5
at_estable_a.sock |
1303756 | GET | https://martinsproduce.admintotal.com/admin/contabilidad/polizas/?desde=02%2F11%2F2026&hasta=02%2F1… | 0 | 02/11/2026 18:14:25 | 02/11/2026 18:14:35 | 0:00:10.183572 | |
|
as3
at_estable_a.sock |
65923 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV085931,1332%20-C,ARVG63… | 0 | 02/11/2026 19:41:54 | 02/11/2026 19:42:04 | 0:00:10.183572 | |
|
as4
at_estable_a.sock |
770497 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:29:59 | 02/11/2026 04:30:09 | 0:00:10.183569 | |
|
as4
at_estable_a.sock |
766341 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6659 | 02/11/2026 03:03:22 | 02/11/2026 03:03:32 | 0:00:10.183559 | |
|
as4
at_estable_a.sock |
833147 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-03&hasta=2026-11-0… | 0 | 02/11/2026 08:00:45 | 02/11/2026 08:00:56 | 0:00:10.183555 | |
|
as3
at_estable_b.sock |
4082544 | GET | https://geitqueretaro.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 02/11/2026 08:05:36 | 02/11/2026 08:05:47 | 0:00:10.183550 | |
|
as3
at_estable_a.sock |
4186643 | GET | https://alhen.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 13:55:20 | 02/11/2026 13:55:30 | 0:00:10.183550 | |
|
as6
at_estable_a.sock |
1695854 | GET | https://autovaro.admintotal.com/ajax/contains/producto_almacen_formset/?term=AGUA%20600ML-COCA%20CO… | 0 | 02/11/2026 12:24:13 | 02/11/2026 12:24:23 | 0:00:10.183545 |