| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
854391 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=DC-OS-1175-1R&a=199… | 0 | 03/11/2026 14:34:54 | 03/11/2026 14:35:04 | 0:00:10.378623 | |
|
as5
at_estable_a.sock |
1608661 | GET | https://socogos2.admintotal.com/admin/cxc/depositos_caja/?f=1&almacen=&status_cancelado=0&filtro_fe… | 0 | 03/11/2026 15:25:28 | 03/11/2026 15:25:38 | 0:00:10.378621 | |
|
as3
at_estable_b.sock |
125790 | POST | https://doblehsendero.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 2140 | 03/11/2026 12:20:05 | 03/11/2026 12:20:16 | 0:00:10.378618 | |
|
as3
at_estable_b.sock |
45588 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1300 | 0 | 03/11/2026 10:14:00 | 03/11/2026 10:14:11 | 0:00:10.378607 | |
|
as6
at_estable_a.sock |
2269648 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6100 | 0 | 04/11/2026 08:17:40 | 04/11/2026 08:17:50 | 0:00:10.378607 | |
|
as7
at_estable_b.sock |
761956 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=RAN | 0 | 03/11/2026 12:04:50 | 03/11/2026 12:05:00 | 0:00:10.378604 | |
|
as7
at_estable_b.sock |
725963 | GET | https://materialessalas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=9729 | 0 | 03/11/2026 10:34:15 | 03/11/2026 10:34:26 | 0:00:10.378604 | |
|
as7
at_estable_a.sock |
699518 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=TODO%20EN%20SUSPE… | 0 | 03/11/2026 10:01:46 | 03/11/2026 10:01:57 | 0:00:10.378598 | |
|
as6
at_estable_a.sock |
2058362 | GET | https://abreiko.admintotal.com/admin/inventario/ver_producto/13468/ | 0 | 03/11/2026 13:28:59 | 03/11/2026 13:29:09 | 0:00:10.378597 | |
|
as6
at_estable_a.sock |
1958183 | GET | https://fabascal.admintotal.com/admin/contabilidad/descargas_xml_sat/solicitudes_descarga_cfdis/ | 0 | 03/11/2026 11:14:00 | 03/11/2026 11:14:10 | 0:00:10.378594 | |
|
as4
at_estable_b.sock |
1318527 | GET | https://facturacionranchito.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 15:38:58 | 03/11/2026 15:39:08 | 0:00:10.378586 | |
|
as5
at_estable_a.sock |
1626799 | GET | https://martinsproduce.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cheque/720324/&… | 0 | 03/11/2026 15:57:05 | 03/11/2026 15:57:16 | 0:00:10.378585 | |
|
as3
at_estable_a.sock |
249707 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2050 | 0 | 03/11/2026 18:36:52 | 03/11/2026 18:37:02 | 0:00:10.378577 | |
|
as3
at_stage_b.sock |
186940 | GET | https://resisa.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=FHMO3… | 0 | 03/11/2026 14:25:38 | 03/11/2026 14:25:48 | 0:00:10.378576 | |
|
as3
at_estable_a.sock |
209970 | GET | https://megamarket.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=mangu&solo_codigo=0&va… | 0 | 03/11/2026 15:20:37 | 03/11/2026 15:20:47 | 0:00:10.378571 | |
|
as5
at_estable_b.sock |
1566091 | GET | https://ambsil.admintotal.com/api/v2/productos/1590/ | 0 | 03/11/2026 13:24:25 | 03/11/2026 13:24:35 | 0:00:10.378568 | |
|
as4
at_estable_b.sock |
1317986 | POST | https://tecmedica.admintotal.com/admin/generar_pedido_remision/12798/ | 12955 | 03/11/2026 16:15:35 | 03/11/2026 16:15:45 | 0:00:10.378567 | |
|
as5
at_estable_a.sock |
1641836 | GET | https://ferreteriatrega.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_si… | 0 | 03/11/2026 17:02:21 | 03/11/2026 17:02:31 | 0:00:10.378565 | |
|
as4
at_estable_b.sock |
1128571 | POST | https://dame.admintotal.com/ajax/get_precios_ventas_cliente/ | 94 | 03/11/2026 09:29:00 | 03/11/2026 09:29:11 | 0:00:10.378561 | |
|
as7
at_estable_a.sock |
1029273 | GET | https://cedisfamamx.admintotal.com/admin/pdf_salida/774919/ | 0 | 04/11/2026 07:33:34 | 04/11/2026 07:33:45 | 0:00:10.378560 | |
|
as7
at_estable_a.sock |
819961 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-27&hasta=2026-06-25&limit=100… | 0 | 03/11/2026 13:22:26 | 03/11/2026 13:22:36 | 0:00:10.378557 | |
|
as4
at_estable_b.sock |
1305078 | GET | https://dame.admintotal.com/admin/cheque/0/ | 0 | 03/11/2026 15:25:24 | 03/11/2026 15:25:35 | 0:00:10.378557 | |
|
as4
at_estable_b.sock |
1377175 | POST | https://ffranco.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 04/11/2026 08:15:35 | 04/11/2026 08:15:45 | 0:00:10.378553 | |
|
as6
at_estable_a.sock |
2120359 | GET | https://sanbenito.admintotal.com/admin/ver_salida_traspaso/2919647/ | 0 | 03/11/2026 17:01:32 | 03/11/2026 17:01:42 | 0:00:10.378552 | |
|
as4
at_estable_b.sock |
1278926 | GET | https://corralito.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/31-10-2026/transferencia/153… | 0 | 03/11/2026 14:52:16 | 03/11/2026 14:52:27 | 0:00:10.378551 |