| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
543939 | GET | https://farmaplus2.admintotal.com/ajax/select_producto_formset/7502001165397/?tipo=nota_venta&almac… | 0 | 04/11/2026 20:45:02 | 04/11/2026 20:45:12 | 0:00:10.232853 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1350&informacion_almacenes=1&mod… | 0 | 04/11/2026 22:02:35 | 04/11/2026 22:02:45 | 0:00:10.232849 | |
|
as4
at_estable_b.sock |
1459726 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:59:19 | 04/11/2026 05:59:29 | 0:00:10.232844 | |
|
as6
at_estable_a.sock |
2503144 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-109-14&a=9&tipo=salida&… | 0 | 04/11/2026 17:45:51 | 04/11/2026 17:46:01 | 0:00:10.232842 | |
|
as6
at_estable_a.sock |
2413808 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 12:49:56 | 04/11/2026 12:50:07 | 0:00:10.232839 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 04:02:47 | 04/11/2026 04:02:58 | 0:00:10.232836 | |
|
as6
at_estable_a.sock |
2524931 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4214175/ | 0 | 04/11/2026 20:43:03 | 04/11/2026 20:43:13 | 0:00:10.232833 | |
|
as6
at_estable_a.sock |
2496215 | GET | https://plomosa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrado… | 0 | 04/11/2026 17:19:16 | 04/11/2026 17:19:26 | 0:00:10.232830 | |
|
as7
at_estable_b.sock |
1256148 | GET | https://cummingauto.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 17:27:10 | 04/11/2026 17:27:20 | 0:00:10.232828 | |
|
as7
at_estable_b.sock |
1159416 | GET | https://hso.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?descarga_… | 0 | 04/11/2026 12:08:34 | 04/11/2026 12:08:44 | 0:00:10.232826 | |
|
as7
at_estable_a.sock |
1035810 | GET | https://dany8.admintotal.com/admin/receipt_nota_venta/445316/ | 0 | 04/11/2026 08:24:54 | 04/11/2026 08:25:04 | 0:00:10.232825 | |
|
at-respaldos
at_dev_b.sock |
1896507 | POST | https://elyunque.respaldo.admintotal.com/admin/configuracion/facturacion/ | 19455 | 04/11/2026 11:32:57 | 04/11/2026 11:33:07 | 0:00:10.232821 | |
|
as4
at_estable_a.sock |
1712409 | GET | https://pcg.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=04/11/26&moneda=1 | 0 | 04/11/2026 17:03:52 | 04/11/2026 17:04:02 | 0:00:10.232820 | |
|
as4
at_stage_b.sock |
1708856 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 04/11/2026 19:17:01 | 04/11/2026 19:17:11 | 0:00:10.232819 | |
|
as4
at_estable_a.sock |
1703428 | GET | https://dentalesdepot.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&page… | 0 | 04/11/2026 17:26:40 | 04/11/2026 17:26:50 | 0:00:10.232818 | |
|
as4
at_estable_a.sock |
1645413 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 04/11/2026 13:40:08 | 04/11/2026 13:40:19 | 0:00:10.232816 | |
|
as7
at_estable_b.sock |
1158709 | GET | https://mapisam.admintotal.com/admin/ventas/editar_factura_pedido/272655/ | 0 | 04/11/2026 11:53:55 | 04/11/2026 11:54:06 | 0:00:10.232812 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 04:15:23 | 04/11/2026 04:15:33 | 0:00:10.232811 | |
|
as6
at_estable_a.sock |
2498884 | GET | https://arautopartes.admintotal.com/admin/inventario/editar_orden_compra/4213923/ | 0 | 04/11/2026 17:15:20 | 04/11/2026 17:15:31 | 0:00:10.232810 | |
|
as7
at_estable_b.sock |
1252268 | GET | https://cummingsus.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 16:48:58 | 04/11/2026 16:49:09 | 0:00:10.232804 | |
|
as7
at_estable_b.sock |
1196076 | GET | https://pmirecubrimientos.admintotal.com/admin/vender_cotizacion/969067/ | 0 | 04/11/2026 13:56:13 | 04/11/2026 13:56:23 | 0:00:10.232803 | |
|
as6
at_estable_a.sock |
2427346 | GET | https://phn.admintotal.com/admin/cxc/ver_deposito_caja/4254190/ | 0 | 04/11/2026 13:04:14 | 04/11/2026 13:04:24 | 0:00:10.232802 | |
|
as3
at_estable_b.sock |
540451 | GET | https://magna.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 20:09:53 | 04/11/2026 20:10:03 | 0:00:10.232800 | |
|
as7
at_estable_b.sock |
1215538 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 04/11/2026 14:48:58 | 04/11/2026 14:49:08 | 0:00:10.232797 | |
|
as7
at_estable_b.sock |
1239617 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/776267/ | 39552 | 04/11/2026 16:14:33 | 04/11/2026 16:14:44 | 0:00:10.232796 |