| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_stage_a.sock |
520251 | GET | https://resisa.admintotal.com/admin/ver_factura/697329/ | 0 | 04/11/2026 23:11:49 | 04/11/2026 23:12:00 | 0:00:10.286705 | |
|
as7
at_estable_b.sock |
1067951 | GET | https://dany.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/30-10-2026/tarjeta/1546/1534/ | 0 | 04/11/2026 10:17:19 | 04/11/2026 10:17:29 | 0:00:10.286694 | |
|
as6
at_estable_a.sock |
2524392 | GET | https://mapisa.admintotal.com/admin/pdf_cotizacion/715168/ | 0 | 04/11/2026 19:52:22 | 04/11/2026 19:52:32 | 0:00:10.286694 | |
|
as4
at_estable_a.sock |
1682041 | GET | https://ferreteriamaury.admintotal.com/ajax/contains/producto_almacen_formset/?term=40127&a=9&tipo=… | 0 | 04/11/2026 15:49:22 | 04/11/2026 15:49:32 | 0:00:10.286692 | |
|
as7
at_estable_a.sock |
1029817 | POST | https://imsa.admintotal.com/admin/login/?next=/admin/ventas/ver_remision/12301/?first=1 | 140 | 04/11/2026 08:02:53 | 04/11/2026 08:03:03 | 0:00:10.286690 | |
|
as6
at_estable_a.sock |
2462732 | GET | https://mapisa.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 15:03:23 | 04/11/2026 15:03:33 | 0:00:10.286687 | |
|
as5
at_estable_a.sock |
1759313 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 06:21:37 | 04/11/2026 06:21:48 | 0:00:10.286687 | |
|
as7
at_estable_b.sock |
1239377 | GET | https://motormar.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectro… | 0 | 04/11/2026 16:03:55 | 04/11/2026 16:04:05 | 0:00:10.286686 | |
|
as3
at_estable_b.sock |
498888 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4500 | 0 | 04/11/2026 15:16:20 | 04/11/2026 15:16:30 | 0:00:10.286678 | |
|
as6
at_estable_a.sock |
2373317 | GET | https://serviciosintegradosmdrm.admintotal.com/admin/index/ | 0 | 04/11/2026 11:25:22 | 04/11/2026 11:25:32 | 0:00:10.286678 | |
|
as4
at_estable_a.sock |
1680549 | GET | https://hgaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PROMOTORA%20DE%… | 0 | 04/11/2026 16:03:42 | 04/11/2026 16:03:52 | 0:00:10.286675 | |
|
as4
at_estable_a.sock |
1644889 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 13:47:22 | 04/11/2026 13:47:32 | 0:00:10.286675 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 07:46:32 | 04/11/2026 07:46:43 | 0:00:10.286675 | |
|
as6
at_estable_a.sock |
2421607 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2600 | 0 | 04/11/2026 13:03:33 | 04/11/2026 13:03:44 | 0:00:10.286665 | |
|
as4
at_estable_a.sock |
1682641 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 15:50:24 | 04/11/2026 15:50:34 | 0:00:10.286663 | |
|
as3
at_canary_a.sock |
428597 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=fa | 0 | 04/11/2026 11:15:23 | 04/11/2026 11:15:33 | 0:00:10.286663 | |
|
as5
at_estable_b.sock |
1788295 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 09:18:16 | 04/11/2026 09:18:26 | 0:00:10.286662 | |
|
as7
at_estable_b.sock |
1207825 | GET | https://imsa.admintotal.com/admin/users/?f=1&status_empleado=1&tipo_usuario=0&page_size=25&q=soto | 0 | 04/11/2026 14:47:05 | 04/11/2026 14:47:15 | 0:00:10.286659 | |
|
as4
at_estable_a.sock |
1655770 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=1531&term=W | 0 | 04/11/2026 14:29:27 | 04/11/2026 14:29:38 | 0:00:10.286659 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 00:27:23 | 05/11/2026 00:27:33 | 0:00:10.286638 | |
|
as3
at_estable_b.sock |
485385 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=HERRAMIENT… | 0 | 04/11/2026 14:29:08 | 04/11/2026 14:29:19 | 0:00:10.286638 | |
|
as3
at_canary_a.sock |
532820 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23843 | 04/11/2026 17:10:45 | 04/11/2026 17:10:55 | 0:00:10.286628 | |
|
as4
at_estable_a.sock |
1717304 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 17:20:19 | 04/11/2026 17:20:30 | 0:00:10.286627 | |
|
as4
at_estable_a.sock |
1720951 | POST | https://elsolecito.admintotal.com/ajax/guardar_venta_pendiente/40094/ | 1129 | 04/11/2026 20:12:32 | 04/11/2026 20:12:42 | 0:00:10.286624 | |
|
as6
at_estable_a.sock |
2396047 | GET | https://abreiko.admintotal.com/ajax/cliente_autocomplete/?term=general | 0 | 04/11/2026 11:56:12 | 04/11/2026 11:56:23 | 0:00:10.286624 |