| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2465868 | GET | https://decima.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=SONORA | 0 | 04/11/2026 15:16:25 | 04/11/2026 15:16:36 | 0:00:10.245957 | |
|
as4
at_estable_a.sock |
1721568 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 18:22:02 | 04/11/2026 18:22:12 | 0:00:10.245957 | |
|
as3
at_canary_a.sock |
307990 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 08:00:51 | 04/11/2026 08:01:01 | 0:00:10.245955 | |
|
as4
at_stage_a.sock |
1613344 | GET | https://eysh.admintotal.com/admin/vender_cotizacion/1413790/ | 0 | 04/11/2026 11:54:13 | 04/11/2026 11:54:23 | 0:00:10.245955 | |
|
as6
at_estable_b.sock |
2289538 | GET | https://exito.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 09:28:15 | 04/11/2026 09:28:26 | 0:00:10.245946 | |
|
as3
at_estable_b.sock |
543939 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WC1522,GMD886,GCD1083,GMD1… | 0 | 04/11/2026 19:39:47 | 04/11/2026 19:39:57 | 0:00:10.245946 | |
|
as5
at_estable_a.sock |
1766935 | GET | https://ambsil.admintotal.com/ajax/cliente_autocomplete/?term=monterrey | 0 | 04/11/2026 07:55:44 | 04/11/2026 07:55:55 | 0:00:10.245943 | |
|
as6
at_estable_a.sock |
2494616 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9063 | 04/11/2026 16:43:24 | 04/11/2026 16:43:34 | 0:00:10.245940 | |
|
as4
at_estable_a.sock |
1515132 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 09:45:39 | 04/11/2026 09:45:49 | 0:00:10.245939 | |
|
as4
at_stage_a.sock |
1505629 | GET | https://eysh.admintotal.com/admin/vender_cotizacion/1413378/ | 0 | 04/11/2026 09:00:59 | 04/11/2026 09:01:10 | 0:00:10.245935 | |
|
as6
at_estable_a.sock |
2457736 | GET | https://dimaintsa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=DISTRIBUID… | 0 | 04/11/2026 14:50:07 | 04/11/2026 14:50:17 | 0:00:10.245930 | |
|
as3
at_estable_b.sock |
537089 | POST | https://magna.admintotal.com/admin/cxc/2452/credito/ | 764 | 04/11/2026 18:47:28 | 04/11/2026 18:47:38 | 0:00:10.245929 | |
|
as6
at_estable_a.sock |
2416471 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&almac… | 0 | 04/11/2026 12:49:26 | 04/11/2026 12:49:36 | 0:00:10.245924 | |
|
as6
at_stage_a.sock |
2452692 | GET | https://phn.stageidle.admintotal.com/admin/login/ | 0 | 04/11/2026 14:30:05 | 04/11/2026 14:30:15 | 0:00:10.245923 | |
|
as7
at_estable_b.sock |
1226065 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_… | 0 | 04/11/2026 15:28:31 | 04/11/2026 15:28:41 | 0:00:10.245922 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 02:18:22 | 04/11/2026 02:18:33 | 0:00:10.245918 | |
|
as5
at_stage_b.sock |
2026634 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20TI&a=1532&tipo=n… | 0 | 04/11/2026 17:48:34 | 04/11/2026 17:48:45 | 0:00:10.245910 | |
|
as7
at_estable_a.sock |
1035810 | GET | https://cummingsus.admintotal.com/ajax/contains/producto/?term=NIK-17225-R1A-A01MF%20 | 0 | 04/11/2026 08:31:24 | 04/11/2026 08:31:34 | 0:00:10.245908 | |
|
as7
at_estable_b.sock |
1221497 | GET | https://materialessalas.admintotal.com/ajax/get_status_procesos/?id=96379& | 0 | 04/11/2026 15:15:38 | 04/11/2026 15:15:48 | 0:00:10.245903 | |
|
as6
at_estable_b.sock |
2289503 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 04/11/2026 09:26:43 | 04/11/2026 09:26:53 | 0:00:10.245898 | |
|
as4
at_estable_a.sock |
1700572 | GET | https://botellaspet.admintotal.com/admin/ventas/corte_caja_usuario/1531/ | 0 | 04/11/2026 16:49:38 | 04/11/2026 16:49:49 | 0:00:10.245895 | |
|
as3
at_estable_b.sock |
479909 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=1037… | 0 | 04/11/2026 14:02:55 | 04/11/2026 14:03:05 | 0:00:10.245894 | |
|
as6
at_estable_a.sock |
2265139 | GET | https://exito.admintotal.com/admin/pdf_salida/139118/ | 0 | 04/11/2026 07:33:22 | 04/11/2026 07:33:32 | 0:00:10.245893 | |
|
as3
at_estable_b.sock |
522936 | GET | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/11/2026 16:47:39 | 04/11/2026 16:47:49 | 0:00:10.245892 | |
|
as4
at_estable_b.sock |
1377229 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:27:30 | 04/11/2026 00:27:40 | 0:00:10.245891 |