| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2445121 | GET | https://construramasanpatricio.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_… | 0 | 04/11/2026 14:19:39 | 04/11/2026 14:19:50 | 0:00:10.351459 | |
|
as6
at_estable_a.sock |
2520627 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5400 | 0 | 05/11/2026 00:13:17 | 05/11/2026 00:13:27 | 0:00:10.351455 | |
|
as4
at_estable_a.sock |
1518404 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1538&cliente_id=5042&solo_co… | 0 | 04/11/2026 09:57:19 | 04/11/2026 09:57:29 | 0:00:10.351443 | |
|
as4
at_stage_a.sock |
1584448 | GET | https://eysh.admintotal.com/admin/ver_entrada/1413714/ | 0 | 04/11/2026 11:25:33 | 04/11/2026 11:25:44 | 0:00:10.351440 | |
|
as6
at_estable_a.sock |
2159815 | GET | https://sanbenito.admintotal.com/admin/ver_factura/2902126/ | 0 | 04/11/2026 07:57:42 | 04/11/2026 07:57:52 | 0:00:10.351439 | |
|
as4
at_estable_a.sock |
1720829 | GET | https://pcmarket.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta… | 0 | 04/11/2026 17:40:19 | 04/11/2026 17:40:30 | 0:00:10.351439 | |
|
as7
at_estable_a.sock |
1017423 | GET | https://soyparrillero.admintotal.com/admin/inventario/entradas/importar_xml_compra/?archivo_pendien… | 0 | 04/11/2026 06:33:27 | 04/11/2026 06:33:38 | 0:00:10.351436 | |
|
as6
at_estable_a.sock |
2519868 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4208656/ | 0 | 04/11/2026 19:09:49 | 04/11/2026 19:09:59 | 0:00:10.351433 | |
|
as4
at_estable_a.sock |
1711723 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3450 | 0 | 04/11/2026 17:25:28 | 04/11/2026 17:25:38 | 0:00:10.351432 | |
|
as7
at_estable_b.sock |
1143365 | GET | https://apro.admintotal.com/admin/cxc/antiguedad_saldos/ | 0 | 04/11/2026 11:26:44 | 04/11/2026 11:26:54 | 0:00:10.351431 | |
|
as6
at_estable_a.sock |
2400328 | POST | https://g3gb.admintotal.com/admin/vender_pedido/62892/ | 563 | 04/11/2026 12:09:14 | 04/11/2026 12:09:25 | 0:00:10.351423 | |
|
as5
at_estable_a.sock |
1765027 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 04/11/2026 07:09:32 | 04/11/2026 07:09:43 | 0:00:10.351419 | |
|
as7
at_estable_b.sock |
1168310 | GET | https://materialessalas.admintotal.com/admin/ver_cotizacion/1659605/ | 0 | 04/11/2026 12:36:46 | 04/11/2026 12:36:56 | 0:00:10.351415 | |
|
as5
at_estable_b.sock |
1961672 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-EV-190&a=9&tipo=sal… | 0 | 04/11/2026 14:27:42 | 04/11/2026 14:27:53 | 0:00:10.351413 | |
|
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 19:50:19 | 04/11/2026 19:50:29 | 0:00:10.351411 | |
|
as6
at_estable_b.sock |
2289063 | GET | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/11/2026 09:24:29 | 04/11/2026 09:24:39 | 0:00:10.351409 | |
|
as7
at_estable_b.sock |
1261555 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 17:27:41 | 04/11/2026 17:27:51 | 0:00:10.351404 | |
|
as6
at_estable_a.sock |
2503791 | GET | https://solderslp.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 04/11/2026 17:19:57 | 04/11/2026 17:20:07 | 0:00:10.351403 | |
|
as3
at_stage_b.sock |
496801 | GET | https://martins.admintotal.com/ajax/contains/cliente/1/?term=S | 0 | 04/11/2026 15:29:04 | 04/11/2026 15:29:14 | 0:00:10.351401 | |
|
as6
at_estable_b.sock |
2317538 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4300 | 0 | 04/11/2026 10:15:29 | 04/11/2026 10:15:39 | 0:00:10.351400 | |
|
as3
at_estable_b.sock |
461446 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917786/?nuevo=1 | 0 | 04/11/2026 13:12:22 | 04/11/2026 13:12:33 | 0:00:10.351400 | |
|
as7
at_estable_b.sock |
1188114 | GET | https://cummingauto.admintotal.com/admin/ver_factura/2807784/ | 0 | 04/11/2026 13:14:26 | 04/11/2026 13:14:36 | 0:00:10.351400 | |
|
as6
at_estable_a.sock |
2395368 | GET | https://arautopartes.admintotal.com/ajax/get_totales_corte/03-11-2026/144507/?cb=18305 | 0 | 04/11/2026 12:04:23 | 04/11/2026 12:04:33 | 0:00:10.351398 | |
|
as3
at_canary_b.sock |
337823 | POST | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 5103 | 04/11/2026 09:23:36 | 04/11/2026 09:23:46 | 0:00:10.351394 | |
|
as3
at_estable_a.sock |
271449 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=2&solo_codigo=0&v… | 0 | 04/11/2026 08:37:15 | 04/11/2026 08:37:25 | 0:00:10.351389 |