| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
781025 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3325 | 0 | 05/11/2026 20:08:04 | 05/11/2026 20:08:15 | 0:00:10.248290 | |
|
as7
at_estable_b.sock |
1382051 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508669/ | 0 | 05/11/2026 08:29:37 | 05/11/2026 08:29:47 | 0:00:10.248290 | |
|
as7
at_estable_b.sock |
1517588 | POST | https://materialessalas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 326683 | 05/11/2026 14:51:38 | 05/11/2026 14:51:48 | 0:00:10.248288 | |
|
as7
at_estable_a.sock |
1599360 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F02%2F2026&hasta=05%2F11%2F2026&alm… | 0 | 05/11/2026 18:15:34 | 05/11/2026 18:15:44 | 0:00:10.248278 | |
|
as6
at_estable_a.sock |
2793392 | GET | https://dualri.admintotal.com/ajax/get_diferencias_contabilidad_iva/?year=2026&month=10&dia=23 | 0 | 05/11/2026 16:10:52 | 05/11/2026 16:11:02 | 0:00:10.248275 | |
|
as7
at_estable_b.sock |
1395098 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 09:23:15 | 05/11/2026 09:23:25 | 0:00:10.248272 | |
|
as5
at_estable_b.sock |
2360415 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 7692 | 05/11/2026 18:28:08 | 05/11/2026 18:28:19 | 0:00:10.248267 | |
|
as6
at_estable_a.sock |
2727607 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4210928/ | 0 | 05/11/2026 12:21:36 | 05/11/2026 12:21:46 | 0:00:10.248265 | |
|
as7
at_estable_b.sock |
1401053 | POST | https://cedisfamamx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7354 | 05/11/2026 09:36:43 | 05/11/2026 09:36:54 | 0:00:10.248261 | |
|
as6
at_estable_a.sock |
2628097 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=ENRIQUE%20CHAPARR… | 0 | 05/11/2026 08:21:24 | 05/11/2026 08:21:34 | 0:00:10.248257 | |
|
as3
at_estable_b.sock |
555482 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3875 | 0 | 05/11/2026 00:38:33 | 05/11/2026 00:38:44 | 0:00:10.248254 | |
|
as3
at_estable_a.sock |
698831 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 05/11/2026 14:30:25 | 05/11/2026 14:30:35 | 0:00:10.248252 | |
|
as6
at_estable_a.sock |
2756840 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=GUA | 0 | 05/11/2026 14:29:04 | 05/11/2026 14:29:14 | 0:00:10.248252 | |
|
as4
at_estable_a.sock |
1890226 | GET | https://mym.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 05/11/2026 10:25:53 | 05/11/2026 10:26:03 | 0:00:10.248247 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=800&informacion_almacenes=1&modi… | 0 | 04/11/2026 22:01:33 | 04/11/2026 22:01:43 | 0:00:10.248238 | |
|
as3
at_canary_b.sock |
761531 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 05/11/2026 17:34:17 | 05/11/2026 17:34:27 | 0:00:10.248233 | |
|
as3
at_canary_b.sock |
709073 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 29963 | 05/11/2026 14:50:38 | 05/11/2026 14:50:48 | 0:00:10.248232 | |
|
as4
at_estable_a.sock |
1890021 | GET | https://facturacionmatriz.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 10:38:59 | 05/11/2026 10:39:10 | 0:00:10.248232 | |
|
as4
at_stage_b.sock |
1838691 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1538&cliente=MST%20PRODU… | 0 | 05/11/2026 08:34:17 | 05/11/2026 08:34:27 | 0:00:10.248224 | |
|
as5
at_estable_b.sock |
2338212 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/ | 0 | 05/11/2026 17:11:54 | 05/11/2026 17:12:04 | 0:00:10.248223 | |
|
as6
at_estable_a.sock |
2827021 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=PAULINA%20T | 0 | 05/11/2026 17:24:40 | 05/11/2026 17:24:50 | 0:00:10.248218 | |
|
as7
at_estable_a.sock |
1581613 | GET | https://cummingauto.admintotal.com/admin/bancos/egresos/ | 0 | 05/11/2026 17:34:04 | 05/11/2026 17:34:14 | 0:00:10.248217 | |
|
as3
at_estable_b.sock |
586534 | POST | https://modelo.admintotal.com/admin/inventario/salidas/editar_consumo_interno/1123230/ | 14207 | 05/11/2026 07:14:15 | 05/11/2026 07:14:25 | 0:00:10.248217 | |
|
as3
at_estable_a.sock |
690108 | POST | https://dany12.admintotal.com/admin/ventas/agregar_nota_venta/ | 28444 | 05/11/2026 13:31:21 | 05/11/2026 13:31:31 | 0:00:10.248208 | |
|
as4
at_stage_a.sock |
1935445 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 12:28:40 | 05/11/2026 12:28:51 | 0:00:10.248208 |