| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2103426 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100 | 0 | 03/11/2026 15:58:06 | 03/11/2026 15:58:16 | 0:00:10.270499 | |
|
as3
at_estable_a.sock |
16861 | GET | https://medina.admintotal.com/admin/ver_factura/3278896/ | 0 | 03/11/2026 08:58:18 | 03/11/2026 08:58:28 | 0:00:10.270498 | |
|
as7
at_estable_a.sock |
648239 | GET | https://fyplasolucion.admintotal.com/admin/login/ | 0 | 03/11/2026 07:43:50 | 03/11/2026 07:44:00 | 0:00:10.270491 | |
|
as3
at_estable_a.sock |
240227 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/gasto_xml/ | 9901 | 03/11/2026 17:28:25 | 03/11/2026 17:28:36 | 0:00:10.270489 | |
|
as7
at_estable_a.sock |
851259 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?almacen=1537&desde=2026-10-01&hasta=2026-10… | 0 | 03/11/2026 15:03:11 | 03/11/2026 15:03:21 | 0:00:10.270486 | |
|
as6
at_estable_a.sock |
2088208 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 03/11/2026 15:22:25 | 03/11/2026 15:22:35 | 0:00:10.270486 | |
|
as6
at_estable_a.sock |
1893480 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 09:15:30 | 03/11/2026 09:15:40 | 0:00:10.270483 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 05:36:09 | 03/11/2026 05:36:20 | 0:00:10.270483 | |
|
as7
at_estable_a.sock |
881104 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=9511&a=1536&tipo=pe… | 0 | 03/11/2026 16:36:15 | 03/11/2026 16:36:25 | 0:00:10.270474 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:57:18 | 04/11/2026 00:57:28 | 0:00:10.270469 | |
|
as6
at_estable_a.sock |
2104369 | GET | https://phn.admintotal.com/admin/pdf_nota_venta/4252263/ | 0 | 03/11/2026 16:19:13 | 03/11/2026 16:19:23 | 0:00:10.270469 | |
|
as7
at_estable_a.sock |
856436 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-28&hasta=2026-07-27&limit=100… | 0 | 03/11/2026 14:50:28 | 03/11/2026 14:50:38 | 0:00:10.270467 | |
|
as6
at_estable_a.sock |
2087161 | GET | https://ferreteriaelchiton.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 15:04:39 | 03/11/2026 15:04:50 | 0:00:10.270466 | |
|
as3
at_dev_b.sock |
196472 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_percibido_isr_anterior/60018/?fecha=03%2F11%2F… | 0 | 03/11/2026 07:39:49 | 03/11/2026 07:40:00 | 0:00:10.270462 | |
|
as7
at_estable_b.sock |
760061 | GET | https://hso.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 03/11/2026 11:55:34 | 03/11/2026 11:55:44 | 0:00:10.270461 | |
|
as5
at_estable_a.sock |
1624686 | GET | https://tecnomaxx.admintotal.com/ajax/get_descuento_autorizado/?producto=LMOG13N&cliente=FER%20MU%C… | 0 | 03/11/2026 15:39:17 | 03/11/2026 15:39:27 | 0:00:10.270461 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2550 | 0 | 03/11/2026 05:19:14 | 03/11/2026 05:19:25 | 0:00:10.270457 | |
|
as4
at_estable_b.sock |
1098248 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 07:01:34 | 03/11/2026 07:01:44 | 0:00:10.270455 | |
|
as4
at_estable_b.sock |
1213915 | GET | https://cph.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 03/11/2026 12:25:31 | 03/11/2026 12:25:42 | 0:00:10.270452 | |
|
as6
at_estable_a.sock |
2100855 | GET | https://arautopartes.admintotal.com/ajax/cliente_autocomplete/?term=ALE | 0 | 03/11/2026 16:12:33 | 03/11/2026 16:12:43 | 0:00:10.270450 | |
|
as6
at_estable_a.sock |
1973652 | GET | https://phn.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=6.0025&condicion=0… | 0 | 03/11/2026 11:44:31 | 03/11/2026 11:44:41 | 0:00:10.270438 | |
|
as7
at_estable_b.sock |
668010 | POST | https://motormar.admintotal.com/admin/login/?next=/admin/ventas/facturas/ | 140 | 03/11/2026 08:59:20 | 03/11/2026 08:59:30 | 0:00:10.270431 | |
|
as5
at_estable_a.sock |
1379538 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 06:19:15 | 03/11/2026 06:19:25 | 0:00:10.270423 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2800 | 0 | 04/11/2026 02:02:45 | 04/11/2026 02:02:55 | 0:00:10.270422 | |
|
as7
at_estable_a.sock |
845161 | GET | https://cedisfamamx.admintotal.com/admin/ver_gasto/774518/ | 0 | 03/11/2026 15:02:30 | 03/11/2026 15:02:40 | 0:00:10.270420 |