| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
656077 | GET | https://materialessalas.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&pa… | 0 | 03/11/2026 08:37:57 | 03/11/2026 08:38:07 | 0:00:10.337000 | |
|
as4
at_estable_b.sock |
1301318 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALONSO%20ADAME--MADE… | 0 | 03/11/2026 14:49:53 | 03/11/2026 14:50:03 | 0:00:10.336998 | |
|
as6
at_estable_a.sock |
2118455 | GET | https://fabascal.admintotal.com/ajax/contains/cliente/1/?term=MA | 0 | 03/11/2026 17:14:04 | 03/11/2026 17:14:14 | 0:00:10.336996 | |
|
as3
at_estable_b.sock |
104102 | GET | https://doblehmatriz.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 11:35:15 | 03/11/2026 11:35:26 | 0:00:10.336986 | |
|
as6
at_estable_a.sock |
2077993 | GET | https://dimaintsa.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 03/11/2026 14:33:35 | 03/11/2026 14:33:45 | 0:00:10.336985 | |
|
as4
at_estable_b.sock |
1308990 | GET | https://powerbat.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/202… | 0 | 03/11/2026 15:22:50 | 03/11/2026 15:23:01 | 0:00:10.336980 | |
|
as7
at_estable_a.sock |
908914 | GET | https://soyparrillero.admintotal.com/admin/pdf_salida/831430/ | 0 | 03/11/2026 18:29:42 | 03/11/2026 18:29:52 | 0:00:10.336975 | |
|
as3
at_estable_a.sock |
22699 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/get_fondos_proveedor/BANCO SANTANDER MEXICO S.A.,… | 0 | 03/11/2026 09:29:27 | 03/11/2026 09:29:37 | 0:00:10.336973 | |
|
as4
at_estable_b.sock |
1110962 | POST | https://carbogas.admintotal.com/api/v2/movimientos/facturas/ | 405 | 03/11/2026 08:41:46 | 03/11/2026 08:41:56 | 0:00:10.336954 | |
|
as6
at_estable_a.sock |
1979169 | POST | https://ofertondelnorte.admintotal.com/admin/inventario/entradas/entrada_traspaso/236462/ | 1994 | 03/11/2026 11:39:17 | 03/11/2026 11:39:27 | 0:00:10.336948 | |
|
as5
at_estable_a.sock |
1650939 | GET | https://refribasculas.admintotal.com/admin/index/ | 0 | 03/11/2026 17:32:25 | 03/11/2026 17:32:35 | 0:00:10.336945 | |
|
as5
at_estable_a.sock |
1640187 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 03/11/2026 16:52:16 | 03/11/2026 16:52:26 | 0:00:10.336942 | |
|
as4
at_estable_b.sock |
1110627 | GET | https://corralito.admintotal.com/admin/ventas/crear_factura/ | 0 | 03/11/2026 08:55:06 | 03/11/2026 08:55:17 | 0:00:10.336939 | |
|
as4
at_estable_b.sock |
1334689 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 1775 | 03/11/2026 17:14:24 | 03/11/2026 17:14:34 | 0:00:10.336939 | |
|
as7
at_estable_a.sock |
876022 | GET | https://distribucionpye.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 16:23:25 | 03/11/2026 16:23:35 | 0:00:10.336938 | |
|
as3
at_estable_a.sock |
271713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3000 | 0 | 04/11/2026 00:07:42 | 04/11/2026 00:07:52 | 0:00:10.336938 | |
|
as6
at_estable_b.sock |
1940786 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=25251-NACOBRE&a=9&tipo=… | 0 | 03/11/2026 10:34:43 | 03/11/2026 10:34:53 | 0:00:10.336937 | |
|
as5
at_estable_a.sock |
1646333 | GET | https://hollman6.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F10%2F2026&hasta=31%2… | 0 | 03/11/2026 17:02:21 | 03/11/2026 17:02:31 | 0:00:10.336933 | |
|
as3
at_estable_b.sock |
104072 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3673256/?escanear_factura=1 | 0 | 03/11/2026 11:23:14 | 03/11/2026 11:23:25 | 0:00:10.336923 | |
|
as6
at_estable_a.sock |
2109446 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=ROBERTO%20GARCIA%… | 0 | 03/11/2026 17:29:01 | 03/11/2026 17:29:11 | 0:00:10.336922 | |
|
as6
at_estable_a.sock |
2110906 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 16:32:23 | 03/11/2026 16:32:33 | 0:00:10.336918 | |
|
as5
at_estable_a.sock |
1652097 | POST | https://autored.admintotal.com/admin/ventas/crear_factura/ | 23149 | 03/11/2026 17:45:20 | 03/11/2026 17:45:30 | 0:00:10.336913 | |
|
as6
at_estable_a.sock |
2108127 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 16:22:30 | 03/11/2026 16:22:40 | 0:00:10.336912 | |
|
as6
at_estable_a.sock |
2083865 | GET | https://ofertondelnorte.admintotal.com/ajax/existencias_almacenes/BR1 COCA 600/ | 0 | 03/11/2026 15:01:55 | 03/11/2026 15:02:05 | 0:00:10.336908 | |
|
as5
at_estable_a.sock |
1650939 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto/?a=1554&solo_codigo=false&&sin_descontinuad… | 0 | 03/11/2026 17:41:44 | 03/11/2026 17:41:54 | 0:00:10.336907 |