| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
855398 | POST | https://dany.admintotal.com/admin/agregar_cotizacion_cliente/ | 16771 | 03/11/2026 15:02:40 | 03/11/2026 15:02:50 | 0:00:10.328177 | |
|
as4
at_estable_b.sock |
1298984 | GET | https://sanmartin.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 03/11/2026 14:33:51 | 03/11/2026 14:34:02 | 0:00:10.328173 | |
|
as7
at_estable_b.sock |
1168792 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/764854/?success=La%20factura%20se%20ha%20edita… | 0 | 04/11/2026 12:37:58 | 04/11/2026 12:38:08 | 0:00:10.328154 | |
|
as6
at_estable_b.sock |
2327989 | POST | https://exito.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 69366 | 04/11/2026 10:19:16 | 04/11/2026 10:19:26 | 0:00:10.328152 | |
|
as3
at_estable_a.sock |
199449 | GET | https://dany12.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/&… | 0 | 03/11/2026 14:37:43 | 03/11/2026 14:37:53 | 0:00:10.328152 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1250 | 0 | 03/11/2026 17:13:32 | 03/11/2026 17:13:43 | 0:00:10.328151 | |
|
as7
at_estable_b.sock |
1056715 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144486&cliente=NECONTECH%20D… | 0 | 04/11/2026 09:27:09 | 04/11/2026 09:27:19 | 0:00:10.328147 | |
|
as6
at_estable_a.sock |
2117933 | GET | https://sanbenito.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 17:17:09 | 03/11/2026 17:17:20 | 0:00:10.328145 | |
|
as7
at_estable_a.sock |
866470 | GET | https://casaarriaga.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=10078&solo_codigo=0&v… | 0 | 03/11/2026 15:56:31 | 03/11/2026 15:56:41 | 0:00:10.328136 | |
|
as3
at_canary_a.sock |
193176 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente_id=14197&solo… | 0 | 03/11/2026 17:17:35 | 03/11/2026 17:17:45 | 0:00:10.328134 | |
|
as6
at_estable_a.sock |
2087025 | POST | https://phn.admintotal.com/admin/vender_cotizacion/4251839/ | 78517 | 03/11/2026 14:53:49 | 03/11/2026 14:54:00 | 0:00:10.328130 | |
|
as5
at_estable_a.sock |
1622392 | GET | https://lacubiella.admintotal.com/admin/cheque/0/ | 0 | 03/11/2026 15:41:41 | 03/11/2026 15:41:51 | 0:00:10.328121 | |
|
as3
at_estable_a.sock |
242116 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=34675,34676,34677,34678,34… | 0 | 03/11/2026 17:37:18 | 03/11/2026 17:37:28 | 0:00:10.328117 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 07:12:45 | 04/11/2026 07:12:55 | 0:00:10.328115 | |
|
as4
at_stage_a.sock |
1494946 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 48915 | 04/11/2026 09:19:04 | 04/11/2026 09:19:14 | 0:00:10.328114 | |
|
as6
at_estable_a.sock |
2075592 | POST | https://forzadelnorte.admintotal.com/admin/login/?next=/admin/index/ | 56 | 03/11/2026 14:08:42 | 03/11/2026 14:08:52 | 0:00:10.328111 | |
|
as5
at_estable_b.sock |
1810296 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/utilerias/r… | 0 | 04/11/2026 09:33:48 | 04/11/2026 09:33:58 | 0:00:10.328108 | |
|
as7
at_estable_a.sock |
854616 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-30&hasta=2026-01-28&limit=100… | 0 | 03/11/2026 14:42:13 | 03/11/2026 14:42:23 | 0:00:10.328101 | |
|
as5
at_estable_b.sock |
1955290 | GET | https://freforma.admintotal.com/ajax/get_promociones_grupo/?almacen=1535&cliente=1522 | 0 | 04/11/2026 13:55:58 | 04/11/2026 13:56:08 | 0:00:10.328100 | |
|
as7
at_estable_b.sock |
1051135 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=3948&s… | 0 | 04/11/2026 09:23:34 | 04/11/2026 09:23:44 | 0:00:10.328095 | |
|
as7
at_estable_b.sock |
1182170 | GET | https://hso.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 04/11/2026 13:28:46 | 04/11/2026 13:28:56 | 0:00:10.328090 | |
|
as4
at_estable_b.sock |
1325216 | GET | https://empaquesho.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_orden_compra/30442/… | 0 | 03/11/2026 16:15:35 | 03/11/2026 16:15:45 | 0:00:10.328087 | |
|
as4
at_estable_b.sock |
1478895 | GET | https://ymg.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 07:42:54 | 04/11/2026 07:43:04 | 0:00:10.328086 | |
|
as5
at_estable_a.sock |
1626937 | POST | https://ambsil.admintotal.com/admin/ventas/editar_pedido/776674/ | 16406 | 03/11/2026 15:57:05 | 03/11/2026 15:57:16 | 0:00:10.328086 | |
|
as3
at_estable_a.sock |
227330 | GET | https://construya.admintotal.com/ajax/get_almacen_info/1535/ | 0 | 03/11/2026 16:19:07 | 03/11/2026 16:19:17 | 0:00:10.328084 |