| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_a.sock |
1445002 | GET | https://eysh.admintotal.com/admin/ventas/facturas/?f=1&desde=30%2F10%2F2026&hasta=31%2F10%2F2026&al… | 0 | 04/11/2026 08:27:22 | 04/11/2026 08:27:32 | 0:00:10.221323 | |
|
as4
at_estable_a.sock |
1709104 | GET | https://stc.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/435350/&api_key= | 0 | 04/11/2026 16:51:23 | 04/11/2026 16:51:33 | 0:00:10.221319 | |
|
as6
at_estable_a.sock |
2513345 | GET | https://mapa.admintotal.com/admin/ver_factura/219878/ | 0 | 04/11/2026 18:19:00 | 04/11/2026 18:19:10 | 0:00:10.221319 | |
|
as4
at_stage_a.sock |
1445010 | POST | https://eysh.admintotal.com/admin/inventario/editar_orden_compra/1412853/ | 21903 | 04/11/2026 07:47:14 | 04/11/2026 07:47:24 | 0:00:10.221316 | |
|
as6
at_estable_a.sock |
2417978 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 04/11/2026 13:05:37 | 04/11/2026 13:05:47 | 0:00:10.221306 | |
|
as6
at_estable_a.sock |
2273246 | GET | https://solderslp.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 04/11/2026 08:41:13 | 04/11/2026 08:41:24 | 0:00:10.221303 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 06:31:47 | 04/11/2026 06:31:57 | 0:00:10.221302 | |
|
as6
at_estable_a.sock |
2520627 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=0&tipo_movimie… | 0 | 04/11/2026 20:38:18 | 04/11/2026 20:38:29 | 0:00:10.221296 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=700 | 0 | 04/11/2026 06:05:25 | 04/11/2026 06:05:35 | 0:00:10.221293 | |
|
as3
at_estable_b.sock |
546782 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4350 | 0 | 04/11/2026 23:37:22 | 04/11/2026 23:37:32 | 0:00:10.221290 | |
|
as3
at_estable_b.sock |
543473 | GET | https://mrdistel.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=… | 0 | 04/11/2026 19:11:57 | 04/11/2026 19:12:08 | 0:00:10.221285 | |
|
as3
at_estable_b.sock |
543473 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4950 | 0 | 04/11/2026 19:16:44 | 04/11/2026 19:16:55 | 0:00:10.221284 | |
|
as7
at_estable_b.sock |
1226670 | GET | https://mapisam.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&so… | 0 | 04/11/2026 15:25:06 | 04/11/2026 15:25:16 | 0:00:10.221283 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/11/2026 06:30:52 | 04/11/2026 06:31:02 | 0:00:10.221283 | |
|
as4
at_stage_b.sock |
1707698 | GET | https://eysh.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/1414294/&api_k… | 0 | 04/11/2026 16:48:16 | 04/11/2026 16:48:27 | 0:00:10.221279 | |
|
as7
at_estable_b.sock |
1252018 | POST | https://genex.admintotal.com/admin/ventas/crear_factura/ | 22604 | 04/11/2026 17:25:59 | 04/11/2026 17:26:09 | 0:00:10.221277 | |
|
as6
at_estable_a.sock |
2505229 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 17:51:39 | 04/11/2026 17:51:49 | 0:00:10.221276 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 04/11/2026 09:42:19 | 04/11/2026 09:42:29 | 0:00:10.221269 | |
|
as6
at_estable_a.sock |
2505785 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4210521/ | 0 | 04/11/2026 17:34:53 | 04/11/2026 17:35:04 | 0:00:10.221269 | |
|
as5
at_estable_b.sock |
2046981 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente_id=2564&sol… | 0 | 04/11/2026 19:54:29 | 04/11/2026 19:54:39 | 0:00:10.221268 | |
|
as7
at_estable_b.sock |
1051535 | GET | https://clevis.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 09:08:19 | 04/11/2026 09:08:29 | 0:00:10.221268 | |
|
as7
at_estable_b.sock |
1188114 | GET | https://mapisam.admintotal.com/api/v2/articulos_facturados/?limit=100&offset=800&desde=01%2F10%2F20… | 0 | 04/11/2026 13:12:13 | 04/11/2026 13:12:23 | 0:00:10.221265 | |
|
as3
at_estable_a.sock |
326011 | POST | https://sayab.admintotal.com/admin/ventas/crear_factura/ | 34535 | 04/11/2026 07:46:49 | 04/11/2026 07:46:59 | 0:00:10.221256 | |
|
as5
at_estable_b.sock |
2026453 | GET | https://sonolimp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FIRST%20CASH&co… | 0 | 04/11/2026 17:26:23 | 04/11/2026 17:26:33 | 0:00:10.221255 | |
|
as7
at_estable_a.sock |
976597 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488963/ | 0 | 04/11/2026 02:21:37 | 04/11/2026 02:21:47 | 0:00:10.221236 |