| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2504881 | GET | https://climovilmexicali.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factur… | 0 | 04/11/2026 17:53:22 | 04/11/2026 17:53:32 | 0:00:10.250212 | |
|
as7
at_estable_b.sock |
1195923 | GET | https://koomfort.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 04/11/2026 14:00:49 | 04/11/2026 14:01:00 | 0:00:10.250211 | |
|
as6
at_estable_a.sock |
2373399 | GET | https://llanticlub.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 04/11/2026 11:12:56 | 04/11/2026 11:13:06 | 0:00:10.250210 | |
|
as4
at_stage_a.sock |
1484823 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 04/11/2026 08:35:07 | 04/11/2026 08:35:18 | 0:00:10.250207 | |
|
as3
at_estable_b.sock |
475136 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=103492… | 0 | 04/11/2026 13:54:30 | 04/11/2026 13:54:40 | 0:00:10.250202 | |
|
as4
at_estable_b.sock |
1459405 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-05&hasta=2026-11-0… | 0 | 04/11/2026 07:19:02 | 04/11/2026 07:19:12 | 0:00:10.250195 | |
|
as6
at_estable_a.sock |
2277829 | GET | https://fabascal.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 04/11/2026 08:32:09 | 04/11/2026 08:32:19 | 0:00:10.250194 | |
|
as3
at_estable_b.sock |
553961 | GET | https://amilillagroup.admintotal.com/admin/ver_poliza/3210/ | 0 | 04/11/2026 23:42:28 | 04/11/2026 23:42:38 | 0:00:10.250193 | |
|
as3
at_estable_b.sock |
511732 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 04/11/2026 15:47:25 | 04/11/2026 15:47:35 | 0:00:10.250184 | |
|
as7
at_estable_b.sock |
1199649 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 04/11/2026 13:58:46 | 04/11/2026 13:58:57 | 0:00:10.250178 | |
|
as4
at_estable_b.sock |
1463660 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 06:20:28 | 04/11/2026 06:20:38 | 0:00:10.250178 | |
|
as7
at_estable_b.sock |
1051027 | GET | https://cummingauto.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=MHL-MS909A30 | 0 | 04/11/2026 08:53:22 | 04/11/2026 08:53:32 | 0:00:10.250177 | |
|
as4
at_estable_a.sock |
1762841 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 04/11/2026 23:44:07 | 04/11/2026 23:44:17 | 0:00:10.250175 | |
|
as6
at_estable_a.sock |
2269648 | POST | https://colordots.admintotal.com/admin/generar_pedido/173296/ | 289 | 04/11/2026 08:18:21 | 04/11/2026 08:18:31 | 0:00:10.250173 | |
|
as5
at_estable_b.sock |
2031375 | GET | https://tecnomaxx.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 17:57:30 | 04/11/2026 17:57:40 | 0:00:10.250169 | |
|
as7
at_estable_a.sock |
1034429 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 04/11/2026 08:25:04 | 04/11/2026 08:25:14 | 0:00:10.250169 | |
|
as6
at_estable_a.sock |
2518056 | GET | https://skinmedica.admintotal.com/admin/receipt_nota_venta/71025/ | 0 | 04/11/2026 18:41:43 | 04/11/2026 18:41:53 | 0:00:10.250166 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:05:24 | 04/11/2026 05:05:34 | 0:00:10.250163 | |
|
as3
at_estable_b.sock |
343490 | GET | https://doblehmatriz.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaele… | 0 | 04/11/2026 09:19:35 | 04/11/2026 09:19:45 | 0:00:10.250159 | |
|
as6
at_estable_a.sock |
2493156 | GET | https://mapa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 16:49:05 | 04/11/2026 16:49:16 | 0:00:10.250158 | |
|
as5
at_estable_b.sock |
2045646 | POST | https://lacubiella.admintotal.com/admin/facturar_pedido/2258415/ | 15871 | 04/11/2026 20:00:46 | 04/11/2026 20:00:56 | 0:00:10.250156 | |
|
as3
at_estable_a.sock |
326011 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2425 | 0 | 04/11/2026 07:37:14 | 04/11/2026 07:37:25 | 0:00:10.250137 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3600 | 0 | 04/11/2026 22:03:48 | 04/11/2026 22:03:58 | 0:00:10.250134 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 371 | 04/11/2026 08:53:33 | 04/11/2026 08:53:43 | 0:00:10.250134 | |
|
as4
at_estable_b.sock |
1489027 | GET | https://carbogas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 04/11/2026 08:37:10 | 04/11/2026 08:37:21 | 0:00:10.250126 |