| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
845286 | GET | https://cummingauto.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F20… | 0 | 03/11/2026 14:05:06 | 03/11/2026 14:05:16 | 0:00:10.213779 | |
|
as3
at_estable_a.sock |
205859 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_factura_pedido/672263/ | 0 | 03/11/2026 15:25:56 | 03/11/2026 15:26:07 | 0:00:10.213779 | |
|
as6
at_estable_a.sock |
2104369 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 03/11/2026 16:33:56 | 03/11/2026 16:34:06 | 0:00:10.213778 | |
|
as5
at_estable_a.sock |
1385489 | GET | https://superkeno.admintotal.com/admin/inventario/editar_compra/6452227/ | 0 | 03/11/2026 07:21:12 | 03/11/2026 07:21:22 | 0:00:10.213771 | |
|
as4
at_estable_b.sock |
1107658 | GET | https://amb.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo_c… | 0 | 03/11/2026 08:51:50 | 03/11/2026 08:52:01 | 0:00:10.213768 | |
|
as6
at_estable_a.sock |
1875006 | GET | https://caqsa.admintotal.com/android-chrome-192x192.png | 0 | 03/11/2026 07:41:18 | 03/11/2026 07:41:28 | 0:00:10.213768 | |
|
at-respaldos
at_stable_a.sock |
1440944 | GET | https://eysh.estable.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=HI-17A-HE… | 0 | 03/11/2026 09:57:02 | 03/11/2026 09:57:12 | 0:00:10.213766 | |
|
as7
at_estable_a.sock |
896417 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=STIR56057725506&a=1537&tipo… | 0 | 03/11/2026 17:49:09 | 03/11/2026 17:49:19 | 0:00:10.213764 | |
|
as4
at_estable_b.sock |
1343446 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 17:48:29 | 03/11/2026 17:48:39 | 0:00:10.213762 | |
|
as7
at_estable_a.sock |
845991 | GET | https://cedisfamamx.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=1522 | 0 | 03/11/2026 14:13:59 | 03/11/2026 14:14:09 | 0:00:10.213762 | |
|
as5
at_estable_a.sock |
1383427 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=250&tipo_movimiento=COMPRA | 0 | 03/11/2026 07:10:23 | 03/11/2026 07:10:33 | 0:00:10.213755 | |
|
as7
at_estable_b.sock |
666717 | GET | https://cedisfamamx.admintotal.com/ajax/get_productos_sm/?descripcion_sm=8003&linea_sm=&sublinea_sm… | 0 | 03/11/2026 08:52:48 | 03/11/2026 08:52:58 | 0:00:10.213753 | |
|
as3
at_estable_a.sock |
234773 | POST | https://diremaqui.admintotal.com/admin/cheque/0/ | 47880 | 03/11/2026 16:46:15 | 03/11/2026 16:46:25 | 0:00:10.213746 | |
|
as7
at_estable_b.sock |
726234 | GET | https://distribucionpye.admintotal.com/admin/ver_salida_traspaso/68468/ | 0 | 03/11/2026 11:01:51 | 03/11/2026 11:02:01 | 0:00:10.213741 | |
|
as3
at_estable_a.sock |
234260 | GET | https://mrdistel.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&dia=3&almacen_id= | 0 | 03/11/2026 16:46:36 | 03/11/2026 16:46:46 | 0:00:10.213737 | |
|
as3
at_estable_a.sock |
159143 | GET | https://redress.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F08%2F2026… | 0 | 03/11/2026 05:21:18 | 03/11/2026 05:21:29 | 0:00:10.213732 | |
|
as5
at_estable_a.sock |
1381271 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=1400 | 0 | 03/11/2026 06:39:09 | 03/11/2026 06:39:19 | 0:00:10.213727 | |
|
as6
at_estable_a.sock |
2076184 | GET | https://rhinoms.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?desca… | 0 | 03/11/2026 14:42:50 | 03/11/2026 14:43:01 | 0:00:10.213715 | |
|
as3
at_estable_a.sock |
245824 | GET | https://refaccionariaduarte.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 18:37:43 | 03/11/2026 18:37:53 | 0:00:10.213714 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:54:29 | 03/11/2026 04:54:39 | 0:00:10.213705 | |
|
as6
at_estable_b.sock |
1919774 | POST | https://fabrico.admintotal.com/admin/agregar_cotizacion_cliente/ | 102196 | 03/11/2026 10:16:24 | 03/11/2026 10:16:35 | 0:00:10.213705 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3100 | 0 | 03/11/2026 04:09:08 | 03/11/2026 04:09:18 | 0:00:10.213699 | |
|
as4
at_estable_b.sock |
1348888 | GET | https://ffranco.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=02%2F11%2F2026&hasta=02%2F11%… | 0 | 03/11/2026 19:07:49 | 03/11/2026 19:07:59 | 0:00:10.213696 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 03/11/2026 06:09:06 | 03/11/2026 06:09:16 | 0:00:10.213696 | |
|
as3
at_estable_b.sock |
264876 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 19:20:09 | 03/11/2026 19:20:19 | 0:00:10.213693 |
){kind=link}