| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1712107 | GET | https://facturacionmatriz.admintotal.com/admin/index/ | 0 | 04/11/2026 17:06:36 | 04/11/2026 17:06:47 | 0:00:10.275495 | |
|
as5
at_estable_b.sock |
2048817 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/11/2026 20:30:53 | 04/11/2026 20:31:03 | 0:00:10.275494 | |
|
as5
at_estable_a.sock |
1750238 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154… | 0 | 04/11/2026 04:39:38 | 04/11/2026 04:39:48 | 0:00:10.275493 | |
|
as4
at_estable_a.sock |
1502352 | GET | https://facturacionranchito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 08:58:12 | 04/11/2026 08:58:23 | 0:00:10.275492 | |
|
as5
at_estable_b.sock |
2020817 | GET | https://rodeson.admintotal.com/admin/inventario/editar_orden_compra/258664/ | 0 | 04/11/2026 17:12:25 | 04/11/2026 17:12:36 | 0:00:10.275490 | |
|
as3
at_estable_b.sock |
538130 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7350 | 0 | 04/11/2026 18:38:36 | 04/11/2026 18:38:46 | 0:00:10.275490 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GRB-4009105%2CGRB-5009022%2CGRB-5009076%2C… | 0 | 04/11/2026 00:16:22 | 04/11/2026 00:16:32 | 0:00:10.275489 | |
|
as6
at_estable_a.sock |
2160186 | GET | https://cleanpro.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=9&almacen=&page_size=25&… | 0 | 04/11/2026 08:03:24 | 04/11/2026 08:03:35 | 0:00:10.275486 | |
|
as6
at_estable_a.sock |
2465701 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4000 | 0 | 04/11/2026 15:13:21 | 04/11/2026 15:13:31 | 0:00:10.275483 | |
|
as6
at_estable_a.sock |
2430738 | GET | https://sanbenito.admintotal.com/admin/configuracion/facturacion/ | 0 | 04/11/2026 13:35:06 | 04/11/2026 13:35:16 | 0:00:10.275473 | |
|
as4
at_estable_b.sock |
1459861 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 06:03:48 | 04/11/2026 06:03:58 | 0:00:10.275468 | |
|
as6
at_estable_a.sock |
2270136 | GET | https://target.admintotal.com/ajax/ultimas_compras_producto_almacen/11260/ | 0 | 04/11/2026 08:18:11 | 04/11/2026 08:18:21 | 0:00:10.275467 | |
|
as7
at_estable_b.sock |
1213177 | GET | https://motormar.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=&pa… | 0 | 04/11/2026 14:39:53 | 04/11/2026 14:40:03 | 0:00:10.275463 | |
|
as6
at_estable_a.sock |
2483250 | GET | https://logicar.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=5… | 0 | 04/11/2026 16:52:10 | 04/11/2026 16:52:20 | 0:00:10.275457 | |
|
as6
at_estable_a.sock |
2394895 | GET | https://zarci.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/egresos/&api_key= | 0 | 04/11/2026 14:01:45 | 04/11/2026 14:01:55 | 0:00:10.275454 | |
|
as3
at_stage_b.sock |
496801 | POST | https://resisa.admintotal.com/admin/agregar_producto/ | 19632 | 04/11/2026 15:46:33 | 04/11/2026 15:46:43 | 0:00:10.275454 | |
|
as5
at_estable_a.sock |
1767134 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 07:41:15 | 04/11/2026 07:41:25 | 0:00:10.275450 | |
|
as6
at_estable_a.sock |
2160002 | GET | https://llanticlub.admintotal.com/ajax/get_totales_corte/19-10-2026/9/?cb=1576 | 0 | 04/11/2026 08:39:44 | 04/11/2026 08:39:54 | 0:00:10.275448 | |
|
as5
at_estable_a.sock |
1773319 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/cliente/1/?term=ma%20de | 0 | 04/11/2026 08:04:41 | 04/11/2026 08:04:51 | 0:00:10.275439 | |
|
as6
at_estable_a.sock |
2418721 | GET | https://gibranh.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=30… | 0 | 04/11/2026 12:54:25 | 04/11/2026 12:54:35 | 0:00:10.275439 | |
|
as4
at_estable_a.sock |
1680549 | GET | https://fivsa.admintotal.com/admin/receipt_nota_venta/507750/ | 0 | 04/11/2026 16:06:17 | 04/11/2026 16:06:27 | 0:00:10.275438 | |
|
as7
at_estable_b.sock |
1051535 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 04/11/2026 09:23:03 | 04/11/2026 09:23:13 | 0:00:10.275434 | |
|
as7
at_estable_b.sock |
1252018 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508985/ | 0 | 04/11/2026 17:00:30 | 04/11/2026 17:00:40 | 0:00:10.275434 | |
|
as6
at_estable_a.sock |
2464807 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 04/11/2026 15:17:47 | 04/11/2026 15:17:57 | 0:00:10.275434 | |
|
as4
at_estable_b.sock |
1480081 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=marco%20anto | 0 | 04/11/2026 08:04:29 | 04/11/2026 08:04:39 | 0:00:10.275431 |