| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
271631 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=350 | 0 | 03/11/2026 20:50:23 | 03/11/2026 20:50:34 | 0:00:10.258278 | |
|
as7
at_estable_b.sock |
680245 | POST | https://saludanimal.admintotal.com/admin/ventas/editar_factura_pedido/48087/ | 35297 | 03/11/2026 09:45:27 | 03/11/2026 09:45:37 | 0:00:10.258276 | |
|
as5
at_estable_a.sock |
1647162 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 03/11/2026 17:17:19 | 03/11/2026 17:17:30 | 0:00:10.258266 | |
|
as6
at_estable_a.sock |
2076184 | POST | https://phn.admintotal.com/admin/gasto_xml/ | 6882 | 03/11/2026 14:39:33 | 03/11/2026 14:39:43 | 0:00:10.258265 | |
|
as6
at_estable_a.sock |
2118455 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=REJA-DEA-BCO-1.50&a=9&tipo=… | 0 | 03/11/2026 17:35:10 | 03/11/2026 17:35:20 | 0:00:10.258264 | |
|
as7
at_estable_a.sock |
555175 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/498875/ | 0 | 03/11/2026 01:49:59 | 03/11/2026 01:50:09 | 0:00:10.258261 | |
|
as6
at_estable_b.sock |
2153266 | GET | https://phn.estableidle.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 19:11:18 | 03/11/2026 19:11:29 | 0:00:10.258254 | |
|
as5
at_estable_a.sock |
1646441 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1543&term=sam%20a16%204g%20inc… | 0 | 03/11/2026 17:09:05 | 03/11/2026 17:09:15 | 0:00:10.258253 | |
|
as4
at_estable_b.sock |
1325216 | GET | https://dame.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/ | 0 | 03/11/2026 16:21:21 | 03/11/2026 16:21:31 | 0:00:10.258252 | |
|
as6
at_estable_a.sock |
1884861 | GET | https://tradicion.admintotal.com/ajax/get_precios_ventas_cliente/?producto=1728&producto=7157&produ… | 0 | 03/11/2026 08:51:35 | 03/11/2026 08:51:45 | 0:00:10.258251 | |
|
as7
at_estable_b.sock |
656240 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia_tipo/?month=10&year=2026&dia=31&al… | 0 | 03/11/2026 08:44:17 | 03/11/2026 08:44:27 | 0:00:10.258244 | |
|
as4
at_estable_b.sock |
1199191 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7997 | 03/11/2026 11:44:13 | 03/11/2026 11:44:24 | 0:00:10.258243 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://aranmex.respaldo.admintotal.com/admin/modulos_servicio/reparaciones-1/servicios/4/acciones/… | 0 | 03/11/2026 14:53:14 | 03/11/2026 14:53:24 | 0:00:10.258238 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://mapisa.admintotal.com/ajax/cliente/DIPROVIC DE MEXICO/?saldo_factura=0&tipo_movimiento=pedi… | 0 | 03/11/2026 06:22:16 | 03/11/2026 06:22:26 | 0:00:10.258231 | |
|
as4
at_estable_b.sock |
1319520 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 15:53:23 | 03/11/2026 15:53:33 | 0:00:10.258230 | |
|
as5
at_estable_a.sock |
1655246 | GET | https://seabest.admintotal.com/admin/ver_factura/19384/ | 0 | 03/11/2026 17:38:08 | 03/11/2026 17:38:18 | 0:00:10.258229 | |
|
as6
at_estable_a.sock |
2089992 | GET | https://sanbenito.admintotal.com/admin/pdf_orden/2925142/?version_interna=1 | 0 | 03/11/2026 15:23:16 | 03/11/2026 15:23:26 | 0:00:10.258227 | |
|
as3
at_stage_a.sock |
2134 | GET | https://resisa.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F01%2F2026&hasta=03%2F11%2F2026&… | 0 | 03/11/2026 09:29:47 | 03/11/2026 09:29:58 | 0:00:10.258226 | |
|
as4
at_estable_a.sock |
1267896 | GET | https://winkel.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 13:23:16 | 03/11/2026 13:23:26 | 0:00:10.258221 | |
|
as6
at_estable_b.sock |
1919629 | GET | https://mateco.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 03/11/2026 10:16:24 | 03/11/2026 10:16:35 | 0:00:10.258220 | |
|
as6
at_estable_a.sock |
1991916 | GET | https://fnv.admintotal.com/ajax/get_movimiento_caja/1088232/?nuevo=1 | 0 | 03/11/2026 12:27:09 | 03/11/2026 12:27:19 | 0:00:10.258214 | |
|
as7
at_estable_b.sock |
803140 | GET | https://dany.admintotal.com/admin/facturar_pedido/2525446/ | 0 | 03/11/2026 13:13:54 | 03/11/2026 13:14:04 | 0:00:10.258213 | |
|
as7
at_estable_a.sock |
880069 | GET | https://materialessalas.admintotal.com/admin/consulta/producto/detalles/28141/?f=1&buscar=Buscar&de… | 0 | 03/11/2026 16:29:00 | 03/11/2026 16:29:10 | 0:00:10.258209 | |
|
as5
at_estable_a.sock |
1403770 | GET | https://ferreteriatrega.admintotal.com/admin/login/?next=/admin/ver_pedido/76237/ | 0 | 03/11/2026 08:43:26 | 03/11/2026 08:43:36 | 0:00:10.258208 | |
|
as3
at_estable_a.sock |
206805 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=9&page_size=25&q=&st… | 0 | 03/11/2026 15:25:25 | 03/11/2026 15:25:36 | 0:00:10.258204 |