| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2421607 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F01%2F2026&hasta=04%2F11%2… | 0 | 04/11/2026 16:05:26 | 04/11/2026 16:05:37 | 0:00:10.287596 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=FLO-FP39209%2CFLO-FP3932%2CFLO-FP3940%2CF… | 0 | 04/11/2026 06:14:56 | 04/11/2026 06:15:06 | 0:00:10.287596 | |
|
as7
at_estable_b.sock |
1232724 | POST | https://materialessalas.admintotal.com/ajax/generar_oc/1536/?enviar=0&tipo=1 | 180 | 04/11/2026 15:51:37 | 04/11/2026 15:51:47 | 0:00:10.287593 | |
|
as6
at_estable_a.sock |
2480300 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/0/?linea=&sublinea=&subsublinea=&term=ALDO | 0 | 04/11/2026 16:04:03 | 04/11/2026 16:04:14 | 0:00:10.287593 | |
|
as5
at_estable_b.sock |
2036551 | GET | https://freforma.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 18:29:48 | 04/11/2026 18:29:59 | 0:00:10.287586 | |
|
as7
at_estable_b.sock |
1213177 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/776099/ | 0 | 04/11/2026 15:12:22 | 04/11/2026 15:12:33 | 0:00:10.287582 | |
|
as7
at_estable_b.sock |
1192557 | GET | https://aiisa.admintotal.com/admin/producto_almacen/edit/87311/ | 0 | 04/11/2026 13:44:54 | 04/11/2026 13:45:04 | 0:00:10.287581 | |
|
as6
at_estable_a.sock |
2421607 | GET | https://logicar.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&filtro_avanzado=1&year… | 0 | 04/11/2026 13:01:30 | 04/11/2026 13:01:40 | 0:00:10.287576 | |
|
as3
at_estable_b.sock |
475136 | GET | https://megamarket.admintotal.com/ajax/autocomplete/cliente/?term=ana%20vero&value_field=razon_soci… | 0 | 04/11/2026 13:38:38 | 04/11/2026 13:38:48 | 0:00:10.287569 | |
|
as4
at_estable_a.sock |
1698926 | GET | https://botellaspet.admintotal.com/ajax/select_producto_formset/TGRG01/?tipo=nota_venta&almacen=9&c… | 0 | 04/11/2026 16:52:36 | 04/11/2026 16:52:46 | 0:00:10.287568 | |
|
as4
at_estable_b.sock |
1463660 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-02&limit=100 | 0 | 04/11/2026 06:47:20 | 04/11/2026 06:47:30 | 0:00:10.287568 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=16800 | 0 | 04/11/2026 02:15:46 | 04/11/2026 02:15:56 | 0:00:10.287565 | |
|
as5
at_estable_b.sock |
1808586 | GET | https://superkeno.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/20… | 0 | 04/11/2026 09:25:45 | 04/11/2026 09:25:55 | 0:00:10.287562 | |
|
as5
at_stage_a.sock |
1951009 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/15745/ | 82061 | 04/11/2026 13:59:13 | 04/11/2026 13:59:23 | 0:00:10.287557 | |
|
as6
at_estable_a.sock |
2440423 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=76513-MUELLER&a=9&tipo=… | 0 | 04/11/2026 13:58:08 | 04/11/2026 13:58:19 | 0:00:10.287556 | |
|
as7
at_estable_a.sock |
1038224 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=DC27&a=1536&tipo=salida&pro… | 0 | 04/11/2026 08:52:00 | 04/11/2026 08:52:10 | 0:00:10.287555 | |
|
as5
at_stage_a.sock |
1978230 | GET | https://surtidort.admintotal.com/admin/ver_factura/4683430/ | 0 | 04/11/2026 15:17:08 | 04/11/2026 15:17:19 | 0:00:10.287554 | |
|
as3
at_canary_a.sock |
533365 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3676675/ | 66 | 04/11/2026 17:53:55 | 04/11/2026 17:54:06 | 0:00:10.287552 | |
|
as4
at_estable_a.sock |
1712325 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 04/11/2026 17:27:00 | 04/11/2026 17:27:11 | 0:00:10.287551 | |
|
as6
at_estable_a.sock |
2442949 | POST | https://mateco.admintotal.com/admin/nomina/editar_nomina_detalle/337/ | 4413 | 04/11/2026 14:20:00 | 04/11/2026 14:20:10 | 0:00:10.287545 | |
|
as4
at_estable_b.sock |
1488770 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 08:25:08 | 04/11/2026 08:25:18 | 0:00:10.287544 | |
|
as4
at_canary_b.sock |
1592459 | GET | https://dame.canaryidle.admintotal.com/admin/test_regenerar_kardex_producto/ | 0 | 04/11/2026 11:04:15 | 04/11/2026 11:04:26 | 0:00:10.287539 | |
|
as6
at_estable_a.sock |
2475599 | GET | https://cleanpro.admintotal.com/ajax/get_producto_um_info/FREY25/Pieza/?proveedor=COMERCIALIZADORA%… | 0 | 04/11/2026 16:02:52 | 04/11/2026 16:03:02 | 0:00:10.287538 | |
|
as3
at_estable_b.sock |
445102 | GET | https://mrdistel.admintotal.com/admin/producto_almacen/91956/reporte_compras/?page_size=50 | 0 | 04/11/2026 12:35:29 | 04/11/2026 12:35:40 | 0:00:10.287537 | |
|
as6
at_estable_a.sock |
2505711 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4187740/ | 0 | 04/11/2026 18:40:31 | 04/11/2026 18:40:41 | 0:00:10.287533 |