| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3048758 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/solicitude… | 0 | 06/11/2026 12:28:35 | 06/11/2026 12:28:45 | 0:00:10.210063 | |
|
as5
at_stage_b.sock |
2438609 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/15735/ | 105118 | 06/11/2026 06:59:36 | 06/11/2026 06:59:46 | 0:00:10.210060 | |
|
as6
at_estable_b.sock |
3118111 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 06/11/2026 16:04:36 | 06/11/2026 16:04:46 | 0:00:10.210060 | |
|
as6
at_estable_b.sock |
3085612 | GET | https://ia.admintotal.com/admin/ver_cheque/178727/ | 0 | 06/11/2026 14:12:49 | 06/11/2026 14:12:59 | 0:00:10.210056 | |
|
as6
at_estable_a.sock |
2843882 | POST | https://otr.admintotal.com/ajax/get_precios_ventas_cliente/ | 121 | 05/11/2026 18:13:06 | 05/11/2026 18:13:17 | 0:00:10.210050 | |
|
as4
at_estable_a.sock |
2264035 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009116128408/?tipo=nota_venta&almacen=1530… | 0 | 06/11/2026 12:46:38 | 06/11/2026 12:46:48 | 0:00:10.210045 | |
|
as4
at_estable_a.sock |
2066440 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 19:02:51 | 05/11/2026 19:03:02 | 0:00:10.210042 | |
|
as3
at_estable_b.sock |
797153 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 06/11/2026 04:54:21 | 06/11/2026 04:54:32 | 0:00:10.210039 | |
|
as3
at_estable_b.sock |
826831 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4300 | 0 | 06/11/2026 06:59:54 | 06/11/2026 07:00:04 | 0:00:10.210029 | |
|
as7
at_estable_b.sock |
1827269 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=JOSE%20… | 0 | 06/11/2026 13:02:17 | 06/11/2026 13:02:28 | 0:00:10.210028 | |
|
as7
at_estable_a.sock |
1805023 | GET | https://cummingauto.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=06%2F1… | 0 | 06/11/2026 12:37:40 | 06/11/2026 12:37:50 | 0:00:10.210028 | |
|
as7
at_estable_b.sock |
1740457 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=VENTA%20CONTADO%2… | 0 | 06/11/2026 09:37:53 | 06/11/2026 09:38:03 | 0:00:10.210021 | |
|
as4
at_estable_a.sock |
2102678 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 00:29:54 | 06/11/2026 00:30:04 | 0:00:10.210018 | |
|
as6
at_estable_b.sock |
3073009 | POST | https://aranmex.admintotal.com/admin/ventas/crear_factura/ | 29327 | 06/11/2026 13:17:14 | 06/11/2026 13:17:25 | 0:00:10.210015 | |
|
as7
at_estable_b.sock |
1851581 | POST | https://cedisfamamx.admintotal.com/admin/agregar_cotizacion_cliente/ | 31065 | 06/11/2026 14:35:29 | 06/11/2026 14:35:40 | 0:00:10.210011 | |
|
as3
at_estable_a.sock |
969867 | GET | https://servienvases.admintotal.com/ajax/contains/producto_almacen_formset/?term=0710231414&a=9&tip… | 0 | 06/11/2026 14:57:31 | 06/11/2026 14:57:41 | 0:00:10.210008 | |
|
as4
at_estable_a.sock |
2078255 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1100 | 0 | 05/11/2026 21:51:09 | 05/11/2026 21:51:19 | 0:00:10.210005 | |
|
as3
at_canary_b.sock |
945013 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23383 | 06/11/2026 13:21:03 | 06/11/2026 13:21:14 | 0:00:10.210004 | |
|
as3
at_estable_b.sock |
791963 | GET | https://mrdistel.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=… | 0 | 05/11/2026 23:29:05 | 05/11/2026 23:29:15 | 0:00:10.210002 | |
|
as7
at_estable_a.sock |
1782605 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=CODO%20PLUS%201%2F2%20… | 0 | 06/11/2026 11:29:24 | 06/11/2026 11:29:35 | 0:00:10.209999 | |
|
as4
at_estable_a.sock |
2128945 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-07&hasta=2026-11-0… | 0 | 06/11/2026 03:27:52 | 06/11/2026 03:28:02 | 0:00:10.209991 | |
|
as6
at_estable_b.sock |
3097223 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=30168&a=9&tipo=nota_v… | 0 | 06/11/2026 14:54:18 | 06/11/2026 14:54:28 | 0:00:10.209988 | |
|
as6
at_estable_a.sock |
2827082 | POST | https://mayecen.admintotal.com/admin/ventas/editar_factura_timbrada/179652/ | 6853 | 05/11/2026 17:35:57 | 05/11/2026 17:36:07 | 0:00:10.209987 | |
|
as6
at_estable_b.sock |
3085910 | POST | https://fnv.admintotal.com/admin/nomina/editar_nomina_detalle/17999/ | 4219 | 06/11/2026 14:17:58 | 06/11/2026 14:18:08 | 0:00:10.209985 | |
|
as3
at_estable_b.sock |
830009 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_p… | 0 | 06/11/2026 07:12:59 | 06/11/2026 07:13:09 | 0:00:10.209978 |