| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2115602 | GET | https://tnj2.admintotal.com/admin/receipt_nota_venta/400590/ | 0 | 03/11/2026 17:27:18 | 03/11/2026 17:27:28 | 0:00:10.344995 | |
|
as3
at_estable_a.sock |
124940 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=50 | 0 | 03/11/2026 05:57:28 | 03/11/2026 05:57:38 | 0:00:10.344994 | |
|
as4
at_estable_b.sock |
1309620 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 15:38:37 | 03/11/2026 15:38:48 | 0:00:10.344991 | |
|
as4
at_estable_b.sock |
953713 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9239/ | 0 | 03/11/2026 00:09:39 | 03/11/2026 00:09:50 | 0:00:10.344989 | |
|
as6
at_estable_a.sock |
2058493 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/106678/ | 68618 | 03/11/2026 13:28:17 | 03/11/2026 13:28:28 | 0:00:10.344988 | |
|
as4
at_estable_b.sock |
1279133 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 03/11/2026 14:04:34 | 03/11/2026 14:04:44 | 0:00:10.344980 | |
|
as6
at_estable_b.sock |
1919317 | GET | https://construramasanpatricio.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&… | 0 | 03/11/2026 10:16:34 | 03/11/2026 10:16:45 | 0:00:10.344978 | |
|
as7
at_estable_b.sock |
751144 | GET | https://cummingsus.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 11:16:17 | 03/11/2026 11:16:28 | 0:00:10.344978 | |
|
as7
at_estable_a.sock |
779996 | GET | https://hso.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 12:42:45 | 03/11/2026 12:42:56 | 0:00:10.344977 | |
|
as6
at_estable_a.sock |
1890338 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 03/11/2026 09:18:36 | 03/11/2026 09:18:46 | 0:00:10.344974 | |
|
as5
at_estable_a.sock |
1620478 | GET | https://dimapesa.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=&pa… | 0 | 03/11/2026 15:39:38 | 03/11/2026 15:39:48 | 0:00:10.344963 | |
|
as4
at_estable_b.sock |
1184851 | POST | https://farmaciaspitic.admintotal.com/admin/ventas/cajas/punto_venta/ | 1834 | 03/11/2026 10:47:13 | 03/11/2026 10:47:23 | 0:00:10.344962 | |
|
as6
at_estable_a.sock |
2075292 | GET | https://phn.admintotal.com/ajax/get_promociones_grupo/?almacen=1535&cliente=1522 | 0 | 03/11/2026 14:40:24 | 03/11/2026 14:40:35 | 0:00:10.344959 | |
|
as6
at_estable_a.sock |
2107467 | GET | https://mayecen.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 03/11/2026 16:13:35 | 03/11/2026 16:13:46 | 0:00:10.344949 | |
|
as4
at_estable_b.sock |
1308657 | GET | https://dame.admintotal.com/admin/vender_cotizacion/2503724/ | 0 | 03/11/2026 15:03:12 | 03/11/2026 15:03:22 | 0:00:10.344947 | |
|
as5
at_estable_a.sock |
1409789 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 03/11/2026 09:11:25 | 03/11/2026 09:11:36 | 0:00:10.344936 | |
|
as6
at_estable_a.sock |
2124462 | GET | https://llanticlub.admintotal.com/admin/pdf_salida/1420018/ | 0 | 03/11/2026 17:32:26 | 03/11/2026 17:32:36 | 0:00:10.344921 | |
|
as6
at_estable_a.sock |
2087784 | GET | https://target.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q… | 0 | 03/11/2026 15:05:41 | 03/11/2026 15:05:51 | 0:00:10.344920 | |
|
as5
at_estable_a.sock |
1598410 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 03/11/2026 14:29:57 | 03/11/2026 14:30:07 | 0:00:10.344920 | |
|
as5
at_stage_b.sock |
1417998 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=marco%20villa%20%C2%BF | 0 | 03/11/2026 09:28:43 | 03/11/2026 09:28:54 | 0:00:10.344918 | |
|
as4
at_estable_b.sock |
1077909 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 04:19:34 | 03/11/2026 04:19:44 | 0:00:10.344916 | |
|
as7
at_estable_a.sock |
613397 | POST | https://cedisfamamx.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 33885 | 03/11/2026 07:37:10 | 03/11/2026 07:37:20 | 0:00:10.344912 | |
|
as3
at_estable_a.sock |
25078 | POST | https://medina.admintotal.com/admin/editar_cotizacion_cliente/3672885/ | 76202 | 03/11/2026 09:31:40 | 03/11/2026 09:31:51 | 0:00:10.344906 | |
|
as6
at_estable_a.sock |
2058493 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=600 | 0 | 03/11/2026 13:59:31 | 03/11/2026 13:59:42 | 0:00:10.344905 | |
|
as5
at_estable_a.sock |
1607941 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 198 | 03/11/2026 14:52:25 | 03/11/2026 14:52:35 | 0:00:10.344905 |