| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3639226 | POST | https://ams.admintotal.com/admin/producto/edit/6848/ | 23774 | 10/11/2026 15:33:18 | 10/11/2026 15:33:30 | 0:00:11.449560 | |
|
as3
at_estable_b.sock |
1620377 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4250 | 0 | 10/11/2026 10:25:27 | 10/11/2026 10:25:38 | 0:00:11.449535 | |
|
as7
at_estable_a.sock |
2599421 | GET | https://elyunque.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente_id=1538&sol… | 0 | 10/11/2026 11:22:56 | 10/11/2026 11:23:07 | 0:00:11.449525 | |
|
as3
at_estable_b.sock |
1650319 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=3784&solo_… | 0 | 10/11/2026 11:26:25 | 10/11/2026 11:26:36 | 0:00:11.449517 | |
|
as4
at_estable_a.sock |
3393808 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PINTURA… | 0 | 10/11/2026 14:55:37 | 10/11/2026 14:55:48 | 0:00:11.449464 | |
|
as3
at_canary_b.sock |
1630837 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/pedidos/ | 0 | 10/11/2026 10:49:22 | 10/11/2026 10:49:34 | 0:00:11.449430 | |
|
as5
at_estable_b.sock |
3636541 | GET | https://rodeson.admintotal.com/ajax/get_movimiento_caja/261339/?nuevo=1 | 0 | 10/11/2026 15:33:08 | 10/11/2026 15:33:19 | 0:00:11.449429 | |
|
as5
at_stage_b.sock |
3503397 | GET | https://ambsil.admintotal.com/admin/ventas/cotizaciones/ | 0 | 10/11/2026 09:56:48 | 10/11/2026 09:56:59 | 0:00:11.449349 | |
|
as3
at_estable_b.sock |
1680944 | GET | https://tacsa.admintotal.com/admin/ver_factura/317473/ | 0 | 10/11/2026 13:23:50 | 10/11/2026 13:24:01 | 0:00:11.449334 | |
|
as5
at_estable_b.sock |
3647761 | GET | https://seabest.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/gastos_administrativos… | 0 | 10/11/2026 15:49:12 | 10/11/2026 15:49:23 | 0:00:11.449318 | |
|
as4
at_estable_a.sock |
3264111 | GET | https://paintmarket.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 10/11/2026 09:27:35 | 10/11/2026 09:27:47 | 0:00:11.449311 | |
|
as3
at_estable_b.sock |
1597716 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8400 | 0 | 10/11/2026 09:25:21 | 10/11/2026 09:25:32 | 0:00:11.449307 | |
|
as6
at_estable_b.sock |
4061487 | GET | https://arautopartes.admintotal.com/ajax/cliente/SEGUROS INBURSA, S.A., GRUPO FINANCIERO INBURSA/?1… | 0 | 10/11/2026 09:17:35 | 10/11/2026 09:17:47 | 0:00:11.449296 | |
|
as5
at_estable_b.sock |
3684048 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 10/11/2026 18:09:37 | 10/11/2026 18:09:49 | 0:00:11.449276 | |
|
as3
at_estable_b.sock |
1682696 | POST | https://refanor.admintotal.com/admin/inventario/editar_compra/98540/ | 16264 | 10/11/2026 13:26:13 | 10/11/2026 13:26:24 | 0:00:11.449242 | |
|
as6
at_estable_b.sock |
5184 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4264566/ | 51318 | 10/11/2026 16:28:12 | 10/11/2026 16:28:23 | 0:00:11.449172 | |
|
as4
at_estable_a.sock |
3298956 | GET | https://farmaciaspitic.admintotal.com/ajax/contains/producto_almacen_formset/?term=10931&a=1533&cod… | 0 | 10/11/2026 10:57:02 | 10/11/2026 10:57:13 | 0:00:11.449143 | |
|
as7
at_estable_a.sock |
2834207 | GET | https://bymnazas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 10/11/2026 10:07:40 | 10/11/2026 10:07:51 | 0:00:11.449127 | |
|
as7
at_stage_a.sock |
2855378 | GET | https://hso.admintotal.com/ajax/get_documentos/ABRASIVOS ESPECIALES/2026-11-10/0/?es_nc=1&get_cuent… | 0 | 10/11/2026 10:39:50 | 10/11/2026 10:40:01 | 0:00:11.449116 | |
|
as5
at_estable_b.sock |
3635831 | POST | https://ferreclimas.admintotal.com/ajax/validar_punto_venta/ | 1670 | 10/11/2026 14:58:16 | 10/11/2026 14:58:27 | 0:00:11.449110 | |
|
as5
at_estable_b.sock |
3540431 | POST | https://rodeson.admintotal.com/admin/ventas/editar_pedido/261187/ | 26032 | 10/11/2026 11:26:28 | 10/11/2026 11:26:40 | 0:00:11.449063 | |
|
as6
at_estable_b.sock |
4088818 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/11/2026 10:11:08 | 10/11/2026 10:11:19 | 0:00:11.449024 | |
|
as3
at_estable_b.sock |
1624537 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD1329,GPRD1790SD,GPRD176… | 0 | 10/11/2026 10:42:29 | 10/11/2026 10:42:40 | 0:00:11.448986 | |
|
as5
at_estable_b.sock |
3627938 | GET | https://autored.admintotal.com/admin/ver_pedido/723457/ | 0 | 10/11/2026 15:08:03 | 10/11/2026 15:08:15 | 0:00:11.448926 | |
|
as3
at_estable_b.sock |
1584788 | GET | https://modelo.admintotal.com/admin/receipt_nota_venta/1126506/ | 0 | 10/11/2026 08:37:14 | 10/11/2026 08:37:26 | 0:00:11.448913 |