| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
536427 | POST | https://cardonal.admintotal.com/api/v2/token/ | 61 | 05/11/2026 05:15:05 | 05/11/2026 05:15:16 | 0:00:10.238721 | |
|
as3
at_estable_b.sock |
543063 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2700 | 0 | 04/11/2026 23:37:32 | 04/11/2026 23:37:42 | 0:00:10.238719 | |
|
as4
at_stage_b.sock |
1837313 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=30&so… | 0 | 05/11/2026 08:18:00 | 05/11/2026 08:18:10 | 0:00:10.238718 | |
|
as3
at_estable_b.sock |
536969 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=100 | 0 | 04/11/2026 19:11:06 | 04/11/2026 19:11:16 | 0:00:10.238717 | |
|
as6
at_estable_a.sock |
2504881 | GET | https://arautopartes.admintotal.com/admin/cheque/0/ | 0 | 04/11/2026 17:29:45 | 04/11/2026 17:29:55 | 0:00:10.238716 | |
|
as7
at_stage_a.sock |
1465736 | GET | https://soyparrillero.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/… | 0 | 05/11/2026 14:20:54 | 05/11/2026 14:21:05 | 0:00:10.238713 | |
|
as6
at_estable_a.sock |
2509845 | POST | https://mapisa.admintotal.com/admin/gasto/715160/ | 12307 | 04/11/2026 18:02:23 | 04/11/2026 18:02:34 | 0:00:10.238712 | |
|
as3
at_estable_b.sock |
588191 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/producto_almacen_formset/?term=13483&a=… | 0 | 05/11/2026 07:55:04 | 05/11/2026 07:55:14 | 0:00:10.238712 | |
|
as7
at_estable_b.sock |
1432111 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 05/11/2026 10:20:50 | 05/11/2026 10:21:00 | 0:00:10.238710 | |
|
as7
at_estable_b.sock |
1276362 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 19:56:34 | 04/11/2026 19:56:45 | 0:00:10.238706 | |
|
as3
at_estable_b.sock |
555482 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1400 | 0 | 05/11/2026 04:36:21 | 05/11/2026 04:36:31 | 0:00:10.238699 | |
|
as6
at_estable_a.sock |
2500925 | GET | https://solderslp.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&… | 0 | 04/11/2026 17:13:59 | 04/11/2026 17:14:09 | 0:00:10.238696 | |
|
as7
at_estable_b.sock |
1256284 | GET | https://hso.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 17:12:22 | 04/11/2026 17:12:32 | 0:00:10.238693 | |
|
as4
at_estable_a.sock |
1721568 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=550 | 0 | 04/11/2026 19:10:00 | 04/11/2026 19:10:10 | 0:00:10.238692 | |
|
as7
at_estable_b.sock |
1256148 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 04/11/2026 17:04:48 | 04/11/2026 17:04:59 | 0:00:10.238692 | |
|
as6
at_estable_a.sock |
2503144 | GET | https://solderslp.admintotal.com/admin/pdf_salida/483784/ | 0 | 04/11/2026 17:23:23 | 04/11/2026 17:23:33 | 0:00:10.238684 | |
|
as7
at_estable_b.sock |
1213177 | POST | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 28061 | 04/11/2026 15:26:18 | 04/11/2026 15:26:28 | 0:00:10.238678 | |
|
as3
at_estable_b.sock |
540575 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMPRAS&condicio… | 0 | 04/11/2026 18:33:09 | 04/11/2026 18:33:20 | 0:00:10.238678 | |
|
at-respaldos
at_dev_a.sock |
2173000 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 05/11/2026 08:38:17 | 05/11/2026 08:38:27 | 0:00:10.238676 | |
|
as6
at_stage_b.sock |
2590098 | GET | https://maha.admintotal.com/admin/ver_factura/249416/?success=La%20factura%20se%20ha%20timbrado%20c… | 0 | 05/11/2026 07:20:50 | 05/11/2026 07:21:00 | 0:00:10.238675 | |
|
as5
at_stage_b.sock |
2095016 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 05:46:10 | 05/11/2026 05:46:20 | 0:00:10.238669 | |
|
as3
at_stage_b.sock |
635414 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 05/11/2026 12:30:01 | 05/11/2026 12:30:11 | 0:00:10.238667 | |
|
as6
at_estable_a.sock |
2748032 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 05/11/2026 13:35:17 | 05/11/2026 13:35:27 | 0:00:10.238663 | |
|
as4
at_stage_a.sock |
1968418 | GET | https://eysh.admintotal.com/admin/ver_factura/1414108/ | 0 | 05/11/2026 14:24:09 | 05/11/2026 14:24:19 | 0:00:10.238660 | |
|
as7
at_estable_b.sock |
1387373 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=pacifico%20industria%20 | 0 | 05/11/2026 08:58:46 | 05/11/2026 08:58:57 | 0:00:10.238657 |