| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1681551 | GET | https://dame.admintotal.com/admin/index/ | 0 | 04/11/2026 15:53:19 | 04/11/2026 15:53:29 | 0:00:10.320787 | |
|
as5
at_estable_b.sock |
2015520 | GET | https://hollman6.admintotal.com/admin/ventas/editar_nota_venta/155138/ | 0 | 04/11/2026 16:49:45 | 04/11/2026 16:49:56 | 0:00:10.320785 | |
|
as7
at_estable_b.sock |
1193100 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_siz… | 0 | 04/11/2026 13:35:30 | 04/11/2026 13:35:40 | 0:00:10.320784 | |
|
as4
at_estable_a.sock |
1630896 | GET | https://cfmotolosreyes2025.admintotal.com/admin/ventas/ver_nota_venta/25982/ | 0 | 04/11/2026 13:05:46 | 04/11/2026 13:05:56 | 0:00:10.320780 | |
|
as5
at_estable_a.sock |
1687496 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154%2CN… | 0 | 04/11/2026 02:25:27 | 04/11/2026 02:25:37 | 0:00:10.320779 | |
|
as7
at_estable_b.sock |
1092624 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BDH%20BATER… | 0 | 04/11/2026 10:24:57 | 04/11/2026 10:25:07 | 0:00:10.320778 | |
|
as7
at_estable_b.sock |
1158787 | POST | https://cedisfamamx.admintotal.com/admin/gasto_xml/ | 4713 | 04/11/2026 12:05:08 | 04/11/2026 12:05:19 | 0:00:10.320769 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 07:03:26 | 04/11/2026 07:03:36 | 0:00:10.320768 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 19:35:53 | 03/11/2026 19:36:03 | 0:00:10.320764 | |
|
as4
at_stage_a.sock |
1493137 | GET | https://eysh.admintotal.com/ajax/cliente/VENTAS AL PUBLICO MATRIZ/?saldo_factura=0&tipo_movimiento=… | 0 | 04/11/2026 09:19:35 | 04/11/2026 09:19:45 | 0:00:10.320762 | |
|
as5
at_estable_a.sock |
1774098 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 08:41:21 | 04/11/2026 08:41:32 | 0:00:10.320760 | |
|
as6
at_estable_a.sock |
2450462 | GET | https://target.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=PARRE… | 0 | 04/11/2026 14:42:18 | 04/11/2026 14:42:29 | 0:00:10.320759 | |
|
as7
at_estable_b.sock |
1252481 | POST | https://agriga.admintotal.com/admin/ventas/agregar_nota_venta/ | 22564 | 04/11/2026 16:54:07 | 04/11/2026 16:54:17 | 0:00:10.320758 | |
|
at-respaldos
at_dev_a.sock |
1918241 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 12:45:07 | 04/11/2026 12:45:17 | 0:00:10.320745 | |
|
as7
at_estable_b.sock |
1178649 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508037/ | 0 | 04/11/2026 12:55:08 | 04/11/2026 12:55:18 | 0:00:10.320742 | |
|
as4
at_estable_a.sock |
1712325 | GET | https://facturacionmatriz.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 16:57:26 | 04/11/2026 16:57:37 | 0:00:10.320742 | |
|
as6
at_estable_a.sock |
2159904 | GET | https://dimaintsa.admintotal.com/admin/inventario/ver_producto_almacen/23478/ | 0 | 04/11/2026 08:26:39 | 04/11/2026 08:26:50 | 0:00:10.320739 | |
|
as4
at_estable_a.sock |
1642162 | GET | https://dame.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 13:12:07 | 04/11/2026 13:12:17 | 0:00:10.320739 | |
|
as6
at_estable_a.sock |
2437374 | GET | https://exito.admintotal.com/admin/ver_factura/139327/ | 0 | 04/11/2026 14:18:38 | 04/11/2026 14:18:48 | 0:00:10.320730 | |
|
as7
at_estable_b.sock |
1182170 | GET | https://sunpeedmex.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25… | 0 | 04/11/2026 13:25:39 | 04/11/2026 13:25:49 | 0:00:10.320728 | |
|
as7
at_estable_b.sock |
1178363 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=JOMSUK-062GR%2FBK&a=1535&ti… | 0 | 04/11/2026 12:56:40 | 04/11/2026 12:56:51 | 0:00:10.320728 | |
|
as4
at_estable_a.sock |
1713948 | GET | https://facturacionmatriz.admintotal.com/admin/ver_factura/19373/ | 0 | 04/11/2026 17:48:00 | 04/11/2026 17:48:10 | 0:00:10.320726 | |
|
as5
at_estable_a.sock |
1687769 | POST | https://lacubiella.admintotal.com/ajax/validar_punto_venta/ | 1816 | 03/11/2026 19:42:05 | 03/11/2026 19:42:15 | 0:00:10.320723 | |
|
as7
at_estable_b.sock |
1220583 | GET | https://icg.admintotal.com/ajax/contains/cliente/1/?term=RU | 0 | 04/11/2026 14:56:15 | 04/11/2026 14:56:25 | 0:00:10.320720 | |
|
as4
at_stage_a.sock |
1672166 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 04/11/2026 15:25:08 | 04/11/2026 15:25:18 | 0:00:10.320717 |