| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
875448 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4306 | 03/11/2026 16:41:15 | 03/11/2026 16:41:26 | 0:00:10.311195 | |
|
as7
at_estable_a.sock |
819961 | GET | https://mapisam.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 03/11/2026 13:23:08 | 03/11/2026 13:23:18 | 0:00:10.311194 | |
|
as3
at_estable_a.sock |
206805 | GET | https://divalcovv.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=29%2F12%2F2025&hasta=03%2F11%… | 0 | 03/11/2026 15:05:18 | 03/11/2026 15:05:29 | 0:00:10.311193 | |
|
as5
at_estable_a.sock |
1663511 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 18:34:36 | 03/11/2026 18:34:47 | 0:00:10.311186 | |
|
as6
at_estable_a.sock |
2402181 | GET | https://manliftservicios.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factur… | 0 | 04/11/2026 12:05:26 | 04/11/2026 12:05:36 | 0:00:10.311186 | |
|
as3
at_estable_a.sock |
236277 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03… | 0 | 03/11/2026 17:00:58 | 03/11/2026 17:01:08 | 0:00:10.311179 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1425 | 0 | 03/11/2026 22:10:06 | 03/11/2026 22:10:16 | 0:00:10.311178 | |
|
as7
at_estable_a.sock |
854391 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-29&hasta=2026-06-27&limit=100… | 0 | 03/11/2026 14:48:25 | 03/11/2026 14:48:35 | 0:00:10.311178 | |
|
as5
at_estable_a.sock |
1581450 | POST | https://ranchitos.admintotal.com/admin/ventas/cajas/punto_venta/ | 4407 | 03/11/2026 13:28:53 | 03/11/2026 13:29:04 | 0:00:10.311178 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 20:17:29 | 03/11/2026 20:17:39 | 0:00:10.311177 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-05-01&hasta=2026-05-31&offset=105… | 0 | 03/11/2026 21:07:59 | 03/11/2026 21:08:10 | 0:00:10.311175 | |
|
as7
at_estable_a.sock |
1038224 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 04/11/2026 08:25:45 | 04/11/2026 08:25:55 | 0:00:10.311169 | |
|
as3
at_canary_a.sock |
220985 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_ke… | 0 | 03/11/2026 15:48:57 | 03/11/2026 15:49:07 | 0:00:10.311168 | |
|
as4
at_estable_b.sock |
1480081 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 07:35:53 | 04/11/2026 07:36:04 | 0:00:10.311166 | |
|
as3
at_canary_b.sock |
184922 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=jesus | 0 | 03/11/2026 13:40:32 | 03/11/2026 13:40:42 | 0:00:10.311163 | |
|
as5
at_estable_b.sock |
1808222 | GET | https://superkeno.admintotal.com/admin/ventas/reportes/articulos_por_proveedor/?f=1&desde=28%2F10%2… | 0 | 04/11/2026 09:26:26 | 04/11/2026 09:26:37 | 0:00:10.311163 | |
|
as3
at_estable_a.sock |
208840 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7800 | 0 | 03/11/2026 15:00:30 | 03/11/2026 15:00:41 | 0:00:10.311159 | |
|
as5
at_estable_b.sock |
1808684 | GET | https://rodeson.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 09:25:45 | 04/11/2026 09:25:55 | 0:00:10.311158 | |
|
as4
at_estable_b.sock |
1459861 | GET | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/412059/ | 0 | 04/11/2026 05:09:20 | 04/11/2026 05:09:30 | 0:00:10.311151 | |
|
as6
at_estable_a.sock |
2136746 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:42:12 | 03/11/2026 18:42:22 | 0:00:10.311150 | |
|
as7
at_estable_a.sock |
895817 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/291761/ | 0 | 03/11/2026 17:41:09 | 03/11/2026 17:41:19 | 0:00:10.311149 | |
|
as4
at_estable_b.sock |
1377175 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 06:00:10 | 04/11/2026 06:00:20 | 0:00:10.311145 | |
|
as6
at_estable_a.sock |
2058459 | POST | https://dimaintsa.admintotal.com/admin/ventas/editar_factura/122435/ | 60003 | 03/11/2026 13:52:46 | 03/11/2026 13:52:57 | 0:00:10.311144 | |
|
as7
at_estable_a.sock |
933869 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506810/ | 0 | 04/11/2026 05:30:01 | 04/11/2026 05:30:11 | 0:00:10.311139 | |
|
as3
at_canary_a.sock |
193192 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 14:11:38 | 03/11/2026 14:11:49 | 0:00:10.311138 |