| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2108127 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 03/11/2026 16:33:25 | 03/11/2026 16:33:35 | 0:00:10.295658 | |
|
as3
at_estable_a.sock |
236277 | GET | https://magna.admintotal.com/ajax/contains/producto_almacen_formset/?term=7X7LISO1&a=9&tipo=salida&… | 0 | 03/11/2026 17:02:10 | 03/11/2026 17:02:20 | 0:00:10.295657 | |
|
as5
at_stage_b.sock |
1360947 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 03/11/2026 07:06:14 | 03/11/2026 07:06:25 | 0:00:10.295656 | |
|
as7
at_estable_b.sock |
760061 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-24&hasta=2026-08-22&limit=100… | 0 | 03/11/2026 11:54:32 | 03/11/2026 11:54:43 | 0:00:10.295656 | |
|
as5
at_estable_a.sock |
1403838 | GET | https://construramaespronceda.admintotal.com/ajax/get_movimiento_caja/737003/?nuevo=1 | 0 | 03/11/2026 08:53:23 | 03/11/2026 08:53:33 | 0:00:10.295652 | |
|
as4
at_estable_b.sock |
1203414 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 11:53:42 | 03/11/2026 11:53:52 | 0:00:10.295651 | |
|
as7
at_estable_a.sock |
819961 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2804581/?nuevo=1 | 0 | 03/11/2026 13:57:08 | 03/11/2026 13:57:18 | 0:00:10.295647 | |
|
as3
at_estable_b.sock |
104072 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3673261/ | 153 | 03/11/2026 11:23:04 | 03/11/2026 11:23:14 | 0:00:10.295644 | |
|
as6
at_estable_a.sock |
1877869 | GET | https://arautopartes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_remision/4… | 0 | 03/11/2026 08:00:33 | 03/11/2026 08:00:43 | 0:00:10.295639 | |
|
as3
at_estable_a.sock |
246323 | GET | https://ferremart.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 03/11/2026 17:45:51 | 03/11/2026 17:46:02 | 0:00:10.295639 | |
|
as7
at_estable_b.sock |
656278 | POST | https://casaarriaga.admintotal.com/admin/ventas/cajas/punto_venta/ | 2331 | 03/11/2026 08:38:38 | 03/11/2026 08:38:48 | 0:00:10.295638 | |
|
as5
at_estable_a.sock |
1381567 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 06:34:32 | 03/11/2026 06:34:43 | 0:00:10.295637 | |
|
as6
at_estable_a.sock |
2097287 | GET | https://llanticlub.admintotal.com/admin/factura_xml/1419958/ | 0 | 03/11/2026 15:41:39 | 03/11/2026 15:41:49 | 0:00:10.295631 | |
|
as6
at_estable_a.sock |
2115771 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 17:07:54 | 03/11/2026 17:08:04 | 0:00:10.295630 | |
|
as6
at_estable_a.sock |
2119233 | POST | https://abreiko.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 291 | 03/11/2026 17:14:14 | 03/11/2026 17:14:24 | 0:00:10.295630 | |
|
as5
at_estable_a.sock |
1661114 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=qro%2031&value_field=razon_social&… | 0 | 03/11/2026 18:24:08 | 03/11/2026 18:24:18 | 0:00:10.295627 | |
|
as7
at_estable_a.sock |
903305 | GET | https://genex.admintotal.com/admin/cxc/abono/0/ | 0 | 03/11/2026 18:21:18 | 03/11/2026 18:21:29 | 0:00:10.295625 | |
|
as7
at_estable_a.sock |
906159 | GET | https://dany8.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador/… | 0 | 03/11/2026 18:35:50 | 03/11/2026 18:36:00 | 0:00:10.295617 | |
|
as3
at_canary_a.sock |
237022 | POST | https://medina.admintotal.com/admin/ventas/editar_nota_venta/3673806/ | 41601 | 03/11/2026 17:39:01 | 03/11/2026 17:39:11 | 0:00:10.295613 | |
|
as3
at_canary_a.sock |
231120 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=ELECTROMEC | 0 | 03/11/2026 16:33:45 | 03/11/2026 16:33:55 | 0:00:10.295612 | |
|
as4
at_estable_a.sock |
1226219 | POST | https://vestomaderas.admintotal.com/admin/ventas/crear_factura/ | 32950 | 03/11/2026 12:38:03 | 03/11/2026 12:38:13 | 0:00:10.295611 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-07-054SC%2CNAK-07-056S%2CNAK-07-056SC… | 0 | 03/11/2026 20:25:09 | 03/11/2026 20:25:19 | 0:00:10.295609 | |
|
as5
at_estable_a.sock |
1381567 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9100 | 0 | 03/11/2026 06:59:38 | 03/11/2026 06:59:48 | 0:00:10.295609 | |
|
as7
at_estable_a.sock |
933940 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=&hasta=03%2F11%… | 0 | 03/11/2026 19:30:03 | 03/11/2026 19:30:13 | 0:00:10.295605 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 19:40:21 | 03/11/2026 19:40:31 | 0:00:10.295604 |