| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
2305915 | GET | https://dimaintsa.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&mo… | 0 | 04/11/2026 09:46:20 | 04/11/2026 09:46:30 | 0:00:10.252106 | |
|
as5
at_estable_b.sock |
2028516 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 04/11/2026 17:43:45 | 04/11/2026 17:43:56 | 0:00:10.252105 | |
|
as6
at_estable_a.sock |
2520299 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4207631/ | 0 | 04/11/2026 19:19:29 | 04/11/2026 19:19:40 | 0:00:10.252105 | |
|
as3
at_estable_b.sock |
543473 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3050 | 0 | 04/11/2026 22:52:49 | 04/11/2026 22:52:59 | 0:00:10.252102 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3700 | 0 | 04/11/2026 01:24:44 | 04/11/2026 01:24:54 | 0:00:10.252091 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:51:18 | 04/11/2026 05:51:29 | 0:00:10.252089 | |
|
as6
at_stage_a.sock |
2452696 | GET | https://maha.admintotal.com/admin/ver_orden_compra/248794/ | 0 | 04/11/2026 14:37:01 | 04/11/2026 14:37:11 | 0:00:10.252088 | |
|
as4
at_stage_a.sock |
1608723 | GET | https://magno.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=04%2F11%2F2026%… | 0 | 04/11/2026 11:51:58 | 04/11/2026 11:52:08 | 0:00:10.252078 | |
|
as7
at_estable_b.sock |
1233593 | GET | https://agriga.admintotal.com/ajax/total_facturas/?f=1&desde=26%2F10%2F2026&hasta=04%2F11%2F2026&al… | 0 | 04/11/2026 15:59:58 | 04/11/2026 16:00:08 | 0:00:10.252075 | |
|
as4
at_stage_a.sock |
1672180 | GET | https://cph.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?descarga_… | 0 | 04/11/2026 15:16:23 | 04/11/2026 15:16:33 | 0:00:10.252073 | |
|
as4
at_stage_a.sock |
1445004 | GET | https://magno.admintotal.com/admin/ver_factura/143303/ | 0 | 04/11/2026 08:32:53 | 04/11/2026 08:33:03 | 0:00:10.252073 | |
|
as4
at_estable_a.sock |
1644958 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-04 | 0 | 04/11/2026 13:52:59 | 04/11/2026 13:53:09 | 0:00:10.252068 | |
|
as7
at_estable_b.sock |
1207025 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/producto_almacen_formset/?term=99P504C&a=153… | 0 | 04/11/2026 14:50:20 | 04/11/2026 14:50:31 | 0:00:10.252064 | |
|
as4
at_estable_a.sock |
1646733 | GET | https://renypicot.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 04/11/2026 13:38:15 | 04/11/2026 13:38:26 | 0:00:10.252058 | |
|
as3
at_canary_a.sock |
507683 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=HERRAMIENTAS%2… | 0 | 04/11/2026 15:45:21 | 04/11/2026 15:45:31 | 0:00:10.252056 | |
|
as5
at_estable_b.sock |
1983274 | GET | https://dimapesa.admintotal.com/admin/consulta/producto/detalles/2229/ | 0 | 04/11/2026 15:13:22 | 04/11/2026 15:13:33 | 0:00:10.252055 | |
|
as4
at_estable_b.sock |
1446595 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6021 | 04/11/2026 04:27:42 | 04/11/2026 04:27:53 | 0:00:10.252055 | |
|
as4
at_estable_b.sock |
1446595 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5501 | 04/11/2026 04:44:58 | 04/11/2026 04:45:08 | 0:00:10.252051 | |
|
as3
at_estable_b.sock |
525654 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04… | 0 | 04/11/2026 16:45:14 | 04/11/2026 16:45:24 | 0:00:10.252047 | |
|
as7
at_estable_a.sock |
1026665 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 04/11/2026 07:07:32 | 04/11/2026 07:07:42 | 0:00:10.252043 | |
|
as7
at_estable_a.sock |
1029817 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 33515 | 04/11/2026 07:48:31 | 04/11/2026 07:48:41 | 0:00:10.252034 | |
|
as3
at_estable_a.sock |
321503 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2600 | 0 | 04/11/2026 06:54:35 | 04/11/2026 06:54:46 | 0:00:10.252026 | |
|
as5
at_estable_b.sock |
1982654 | GET | https://ambsil.admintotal.com/admin/ver_poliza/771547/ | 0 | 04/11/2026 15:13:53 | 04/11/2026 15:14:04 | 0:00:10.252021 | |
|
as3
at_canary_a.sock |
536278 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23622 | 04/11/2026 17:48:35 | 04/11/2026 17:48:45 | 0:00:10.252014 | |
|
as4
at_estable_a.sock |
1502320 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 40103 | 04/11/2026 08:55:59 | 04/11/2026 08:56:09 | 0:00:10.252004 |