| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3686802 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=CAR-665434%2CCAR-665444%2CCAR-665448%2CCA… | 0 | 10/11/2026 18:09:37 | 10/11/2026 18:09:49 | 0:00:11.377313 | |
|
as5
at_estable_b.sock |
3475145 | GET | https://seguricentro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condici… | 0 | 10/11/2026 08:38:48 | 10/11/2026 08:38:59 | 0:00:11.377270 | |
|
as5
at_canary_b.sock |
3487897 | GET | https://martinsproduce.admintotal.com/admin/ver_pedido/724932/ | 0 | 10/11/2026 09:32:33 | 10/11/2026 09:32:44 | 0:00:11.377261 | |
|
as4
at_estable_a.sock |
3264111 | GET | https://td.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 10/11/2026 09:16:11 | 10/11/2026 09:16:22 | 0:00:11.377241 | |
|
as5
at_estable_b.sock |
3628308 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2700 | 0 | 10/11/2026 14:58:16 | 10/11/2026 14:58:27 | 0:00:11.377229 | |
|
as5
at_estable_b.sock |
3519357 | GET | https://brizadelmar.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&… | 0 | 10/11/2026 10:21:45 | 10/11/2026 10:21:56 | 0:00:11.377229 | |
|
as3
at_estable_b.sock |
1631378 | GET | https://mrdistel.admintotal.com/api/v2/cotizaciones/189563/?api_key=VSWWBF14H4H2W7QQK6RPNLK6DS5OBOU… | 0 | 10/11/2026 10:40:49 | 10/11/2026 10:41:00 | 0:00:11.377223 | |
|
as6
at_estable_b.sock |
4072386 | GET | https://abyzu.admintotal.com/admin/ver_factura/9166/ | 0 | 10/11/2026 09:16:40 | 10/11/2026 09:16:51 | 0:00:11.377203 | |
|
as3
at_estable_b.sock |
1645145 | POST | https://refanor.admintotal.com/admin/inventario/editar_compra/108364/ | 16292 | 10/11/2026 11:41:27 | 10/11/2026 11:41:38 | 0:00:11.377185 | |
|
as5
at_estable_b.sock |
3487819 | GET | https://construramaespronceda.admintotal.com/ajax/get_status_procesos/?id=34371&id=34370& | 0 | 10/11/2026 09:32:22 | 10/11/2026 09:32:33 | 0:00:11.377134 | |
|
as4
at_estable_a.sock |
3316474 | GET | https://grupohidrovital.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/11/2026 11:40:54 | 10/11/2026 11:41:05 | 0:00:11.377096 | |
|
as5
at_estable_b.sock |
3561848 | GET | https://rodeson.admintotal.com/admin/index/ | 0 | 10/11/2026 12:32:16 | 10/11/2026 12:32:28 | 0:00:11.377061 | |
|
as6
at_estable_b.sock |
4109678 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/11/2026 10:54:11 | 10/11/2026 10:54:22 | 0:00:11.377028 | |
|
as6
at_estable_b.sock |
4056731 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&cliente=&condi… | 0 | 10/11/2026 08:37:39 | 10/11/2026 08:37:50 | 0:00:11.377006 | |
|
as3
at_canary_b.sock |
1673977 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/cxc/recepcion_pago/0/ | 2568 | 10/11/2026 13:27:29 | 10/11/2026 13:27:41 | 0:00:11.376956 | |
|
as5
at_estable_b.sock |
3559648 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 10/11/2026 12:07:17 | 10/11/2026 12:07:28 | 0:00:11.376896 | |
|
as3
at_estable_b.sock |
1619637 | GET | https://doblehmatriz.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 10/11/2026 10:17:22 | 10/11/2026 10:17:34 | 0:00:11.376886 | |
|
as7
at_estable_a.sock |
2971686 | POST | https://centraldeaceros.admintotal.com/admin/ventas/salida_entrega_parcial/231916/ | 1037 | 10/11/2026 16:35:07 | 10/11/2026 16:35:18 | 0:00:11.376869 | |
|
as3
at_canary_b.sock |
1615954 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 10/11/2026 10:50:18 | 10/11/2026 10:50:29 | 0:00:11.376798 | |
|
as4
at_estable_a.sock |
3249659 | GET | https://renypicot.admintotal.com/admin/ventas/pedidos/ | 0 | 10/11/2026 08:37:03 | 10/11/2026 08:37:14 | 0:00:11.376798 | |
|
as3
at_estable_b.sock |
1648970 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 10/11/2026 11:41:16 | 10/11/2026 11:41:27 | 0:00:11.376765 | |
|
as6
at_estable_b.sock |
4072807 | GET | https://abyzu.admintotal.com/admin/ver_factura/9456/ | 0 | 10/11/2026 09:16:29 | 10/11/2026 09:16:40 | 0:00:11.376707 | |
|
as3
at_estable_b.sock |
1682696 | POST | https://servienvases.admintotal.com/ajax/validar_punto_venta/ | 5845 | 10/11/2026 13:27:30 | 10/11/2026 13:27:42 | 0:00:11.376705 | |
|
as6
at_estable_b.sock |
4095260 | GET | https://solderslp.admintotal.com/api/v2/movimientos/facturas/484885/ | 0 | 10/11/2026 10:08:57 | 10/11/2026 10:09:08 | 0:00:11.376683 | |
|
as5
at_estable_b.sock |
3512112 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25… | 0 | 10/11/2026 10:45:52 | 10/11/2026 10:46:03 | 0:00:11.376624 |