| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2826501 | GET | https://mapisa.admintotal.com/admin/gasto/715504/ | 0 | 05/11/2026 17:20:24 | 05/11/2026 17:20:34 | 0:00:10.240069 | |
|
as7
at_estable_b.sock |
1510659 | POST | https://aromata.admintotal.com/admin/cxp/nota_credito/0/ | 14554 | 05/11/2026 14:28:03 | 05/11/2026 14:28:14 | 0:00:10.240067 | |
|
as6
at_estable_a.sock |
2827047 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_nota_venta/ | 24039 | 05/11/2026 17:15:58 | 05/11/2026 17:16:09 | 0:00:10.240059 | |
|
as5
at_estable_b.sock |
2338212 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LMOG04N/?tipo=nota_venta&almacen=1543… | 0 | 05/11/2026 17:12:55 | 05/11/2026 17:13:05 | 0:00:10.240049 | |
|
as3
at_estable_b.sock |
781025 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3900 | 0 | 05/11/2026 19:53:27 | 05/11/2026 19:53:38 | 0:00:10.240022 | |
|
as7
at_estable_a.sock |
1418528 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/776923/ | 0 | 05/11/2026 10:07:36 | 05/11/2026 10:07:47 | 0:00:10.240021 | |
|
as6
at_estable_a.sock |
2826698 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F01%2F2010&has… | 0 | 05/11/2026 17:32:11 | 05/11/2026 17:32:21 | 0:00:10.240020 | |
|
as4
at_estable_a.sock |
2070706 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9225/?tipo=nota_venta&almacen=9&caja=… | 0 | 05/11/2026 23:48:36 | 05/11/2026 23:48:46 | 0:00:10.240016 | |
|
as7
at_estable_b.sock |
1379238 | POST | https://sergoequipos.admintotal.com/admin/cxc/abono/0/ | 11054 | 05/11/2026 08:12:06 | 05/11/2026 08:12:16 | 0:00:10.240013 | |
|
as5
at_estable_b.sock |
2244434 | GET | https://ambsil.admintotal.com/api/v2/productos/?almacen=Mexicali&codigos=LE-PMFAZ,LE-PMFVE,LE-PMFBL… | 0 | 05/11/2026 13:07:26 | 05/11/2026 13:07:36 | 0:00:10.240010 | |
|
as7
at_estable_b.sock |
1261047 | GET | https://dany.admintotal.com/ajax/guardar_resolucion/?width=1680&height=889 | 0 | 05/11/2026 08:00:43 | 05/11/2026 08:00:54 | 0:00:10.240002 | |
|
as3
at_estable_a.sock |
690108 | GET | https://refapar.admintotal.com/admin/ventas/entregas/entregas/ | 0 | 05/11/2026 13:27:25 | 05/11/2026 13:27:35 | 0:00:10.240001 | |
|
as7
at_estable_b.sock |
1547598 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 05/11/2026 16:13:18 | 05/11/2026 16:13:28 | 0:00:10.240000 | |
|
as4
at_stage_b.sock |
1836803 | POST | https://powerbat.admintotal.com/admin/login/?next=/ | 144 | 05/11/2026 08:11:47 | 05/11/2026 08:11:58 | 0:00:10.239997 | |
|
as6
at_estable_a.sock |
2827082 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&desde=01/10/2026&ha… | 0 | 05/11/2026 17:13:45 | 05/11/2026 17:13:55 | 0:00:10.239997 | |
|
as3
at_estable_b.sock |
737766 | GET | https://centroceramico.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 05/11/2026 16:27:03 | 05/11/2026 16:27:13 | 0:00:10.239994 | |
|
as3
at_estable_b.sock |
576544 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8600 | 0 | 05/11/2026 05:41:41 | 05/11/2026 05:41:51 | 0:00:10.239992 | |
|
as6
at_estable_a.sock |
2628996 | POST | https://secoinsa.admintotal.com/admin/gasto_xml/ | 4354 | 05/11/2026 08:29:31 | 05/11/2026 08:29:41 | 0:00:10.239983 | |
|
as5
at_estable_b.sock |
2111146 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3450 | 0 | 05/11/2026 06:42:11 | 05/11/2026 06:42:21 | 0:00:10.239982 | |
|
as6
at_estable_a.sock |
2625152 | POST | https://copypelmo.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/?first | 139 | 05/11/2026 07:55:29 | 05/11/2026 07:55:39 | 0:00:10.239978 | |
|
as6
at_estable_a.sock |
2742711 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1800 | 0 | 05/11/2026 13:09:07 | 05/11/2026 13:09:17 | 0:00:10.239977 | |
|
as4
at_estable_a.sock |
1769884 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-04&offset=7350 | 0 | 05/11/2026 01:18:45 | 05/11/2026 01:18:55 | 0:00:10.239976 | |
|
as3
at_canary_b.sock |
759836 | GET | https://doblehsendero.canary.admintotal.com/ajax/select_producto_formset/7501206675182/?tipo=nota_v… | 0 | 05/11/2026 17:33:15 | 05/11/2026 17:33:25 | 0:00:10.239970 | |
|
as6
at_estable_a.sock |
2784390 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 05/11/2026 15:34:48 | 05/11/2026 15:34:58 | 0:00:10.239967 | |
|
as4
at_stage_a.sock |
1941537 | GET | https://cph.admintotal.com/ajax/producto_detalle/?term=US9012&a=1530&tipo=salida_traspaso&cb=1&codi… | 0 | 05/11/2026 13:01:05 | 05/11/2026 13:01:15 | 0:00:10.239960 |