| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1159680 | GET | https://cedisfamamx.admintotal.com/ecommerce/ajax/productos/?tag=&q=centro+carga+igesa&ind=0 | 0 | 04/11/2026 11:54:26 | 04/11/2026 11:54:36 | 0:00:10.385074 | |
|
as7
at_estable_b.sock |
1183219 | POST | https://solurent.admintotal.com/admin/ventas/reportes/ventas_sin_costo/ | 75 | 04/11/2026 12:56:30 | 04/11/2026 12:56:40 | 0:00:10.385069 | |
|
as5
at_estable_b.sock |
2025823 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 17:18:47 | 04/11/2026 17:18:57 | 0:00:10.385068 | |
|
as6
at_estable_a.sock |
2160139 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 04/11/2026 08:23:31 | 04/11/2026 08:23:42 | 0:00:10.385061 | |
|
as3
at_stage_a.sock |
520253 | POST | https://resisa.admintotal.com/admin/editar_cotizacion_cliente/704067/ | 31252 | 04/11/2026 16:40:57 | 04/11/2026 16:41:07 | 0:00:10.385057 | |
|
as6
at_estable_a.sock |
2397081 | GET | https://comher.admintotal.com/admin/ver_cheque/237669/ | 0 | 04/11/2026 12:11:08 | 04/11/2026 12:11:19 | 0:00:10.385053 | |
|
as6
at_estable_a.sock |
2494616 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 40697 | 04/11/2026 16:51:08 | 04/11/2026 16:51:19 | 0:00:10.385052 | |
|
as4
at_estable_a.sock |
1729030 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 19:08:28 | 04/11/2026 19:08:38 | 0:00:10.385048 | |
|
as3
at_estable_b.sock |
547596 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=975 | 0 | 04/11/2026 23:24:50 | 04/11/2026 23:25:01 | 0:00:10.385047 | |
|
as3
at_estable_b.sock |
471158 | POST | https://colson.admintotal.com/admin/login/?next=/admin/ventas/crear_factura/ | 143 | 04/11/2026 13:37:05 | 04/11/2026 13:37:15 | 0:00:10.385046 | |
|
as5
at_estable_b.sock |
1941591 | POST | https://superkeno.admintotal.com/api-desktop-v2/validar_permiso_usuario/ | 87 | 04/11/2026 13:29:07 | 04/11/2026 13:29:17 | 0:00:10.385045 | |
|
as4
at_estable_a.sock |
1672052 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 14:47:41 | 04/11/2026 14:47:51 | 0:00:10.385042 | |
|
as4
at_estable_a.sock |
1627464 | GET | https://renypicot.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=4&di… | 0 | 04/11/2026 12:54:15 | 04/11/2026 12:54:25 | 0:00:10.385041 | |
|
as4
at_estable_a.sock |
1636785 | GET | https://winkel.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 13:03:10 | 04/11/2026 13:03:21 | 0:00:10.385040 | |
|
as6
at_estable_b.sock |
2288674 | GET | https://solo.admintotal.com/ajax/get_precio_unitario_producto/?producto=099-MANO%20DE%20OBRA&almace… | 0 | 04/11/2026 10:13:35 | 04/11/2026 10:13:45 | 0:00:10.385039 | |
|
as5
at_estable_b.sock |
1788842 | GET | https://luisito.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 09:25:04 | 04/11/2026 09:25:14 | 0:00:10.385039 | |
|
as7
at_estable_b.sock |
1170956 | GET | https://cummingauto.admintotal.com/admin/ventas/ver_nota_venta/2807662/ | 0 | 04/11/2026 12:52:34 | 04/11/2026 12:52:44 | 0:00:10.385037 | |
|
as4
at_estable_a.sock |
1677410 | GET | https://corporativobalderas33.admintotal.com/admin/cxc/1557/credito/ | 0 | 04/11/2026 15:18:27 | 04/11/2026 15:18:37 | 0:00:10.385027 | |
|
as6
at_estable_b.sock |
2331120 | GET | https://regene.admintotal.com/ajax/contains/cliente/1/?term=claudia | 0 | 04/11/2026 10:18:35 | 04/11/2026 10:18:45 | 0:00:10.385020 | |
|
as4
at_estable_b.sock |
1490787 | GET | https://ferreteriamante.admintotal.com/ajax/totales_ventas_producto_almacen/3424/?factor_selecciona… | 0 | 04/11/2026 08:52:16 | 04/11/2026 08:52:27 | 0:00:10.385011 | |
|
as6
at_estable_a.sock |
2496215 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1300 | 0 | 04/11/2026 17:09:09 | 04/11/2026 17:09:19 | 0:00:10.385005 | |
|
as3
at_canary_a.sock |
480084 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 04/11/2026 14:29:29 | 04/11/2026 14:29:39 | 0:00:10.384992 | |
|
as3
at_estable_b.sock |
536557 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/bancos/egresos/ | 0 | 04/11/2026 19:09:34 | 04/11/2026 19:09:44 | 0:00:10.384990 | |
|
as3
at_estable_b.sock |
537597 | GET | https://divalcovv.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 17:42:48 | 04/11/2026 17:42:58 | 0:00:10.384983 | |
|
as3
at_estable_b.sock |
547596 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4400 | 0 | 04/11/2026 23:17:41 | 04/11/2026 23:17:51 | 0:00:10.384981 |