| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1680944 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=210056,210063,210065,21007… | 0 | 10/11/2026 13:38:02 | 10/11/2026 13:38:13 | 0:00:11.252944 | |
|
as5
at_estable_b.sock |
3526912 | GET | https://hollman.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 10/11/2026 10:38:06 | 10/11/2026 10:38:17 | 0:00:11.252920 | |
|
as5
at_estable_b.sock |
3574840 | GET | https://autoredtepic.admintotal.com/ajax/total_facturas/?f=1&desde=09%2F11%2F2026&hasta=10%2F11%2F2… | 0 | 10/11/2026 13:29:01 | 10/11/2026 13:29:12 | 0:00:11.252913 | |
|
as6
at_estable_b.sock |
45192 | GET | https://jmel.admintotal.com/admin/cxc/clientes/ | 0 | 10/11/2026 16:33:27 | 10/11/2026 16:33:38 | 0:00:11.252899 | |
|
as5
at_estable_b.sock |
3668729 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 10/11/2026 17:19:26 | 10/11/2026 17:19:37 | 0:00:11.252895 | |
|
as5
at_estable_b.sock |
3527111 | GET | https://superkeno.admintotal.com/admin/regenerar_subsidio_isr/20471/ | 0 | 10/11/2026 11:24:47 | 10/11/2026 11:24:59 | 0:00:11.252868 | |
|
as5
at_estable_b.sock |
3313673 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 10/11/2026 11:12:30 | 10/11/2026 11:12:42 | 0:00:11.252855 | |
|
as4
at_estable_a.sock |
3430200 | GET | https://botellaspet.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 10/11/2026 17:19:44 | 10/11/2026 17:19:55 | 0:00:11.252811 | |
|
as3
at_canary_b.sock |
1684379 | GET | https://medina.admintotal.com/admin/producto/edit/18292/?success=Se%20ha%20guardado%20el%20producto… | 0 | 10/11/2026 13:32:41 | 10/11/2026 13:32:52 | 0:00:11.252805 | |
|
as5
at_estable_b.sock |
3501302 | GET | https://lacubiella.admintotal.com/ajax/contains/producto_almacen_formset/?term=5000267024004&a=1530… | 0 | 10/11/2026 09:53:11 | 10/11/2026 09:53:22 | 0:00:11.252800 | |
|
as3
at_estable_b.sock |
1649128 | GET | https://climovilmty.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F01%2F2026&hasta=10%2F11%2F… | 0 | 10/11/2026 11:39:46 | 10/11/2026 11:39:57 | 0:00:11.252791 | |
|
as3
at_estable_b.sock |
1594657 | GET | https://doblehmatriz.admintotal.com/admin/ventas/pedidos/?pag=2 | 0 | 10/11/2026 09:43:11 | 10/11/2026 09:43:22 | 0:00:11.252670 | |
|
as7
at_estable_a.sock |
2843725 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 10/11/2026 10:42:12 | 10/11/2026 10:42:24 | 0:00:11.252620 | |
|
as4
at_canary_b.sock |
3304349 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1419068/ | 149431 | 10/11/2026 10:57:12 | 10/11/2026 10:57:24 | 0:00:11.252607 | |
|
as5
at_estable_b.sock |
3469380 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PU… | 0 | 10/11/2026 08:30:27 | 10/11/2026 08:30:38 | 0:00:11.252593 | |
|
as7
at_estable_a.sock |
2804606 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=AQ | 0 | 10/11/2026 08:39:05 | 10/11/2026 08:39:17 | 0:00:11.252583 | |
|
as6
at_estable_b.sock |
4072716 | POST | https://sanbenito.admintotal.com/admin/orden_liquidar/2928044/ | 1877 | 10/11/2026 09:24:10 | 10/11/2026 09:24:22 | 0:00:11.252469 | |
|
as6
at_estable_b.sock |
4098555 | POST | https://phn.admintotal.com/admin/devolucion/ | 4726 | 10/11/2026 10:42:03 | 10/11/2026 10:42:15 | 0:00:11.252402 | |
|
as5
at_estable_b.sock |
3645324 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 10/11/2026 15:48:40 | 10/11/2026 15:48:51 | 0:00:11.252396 | |
|
as3
at_canary_b.sock |
1666945 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=1000&q=A1… | 0 | 10/11/2026 12:40:30 | 10/11/2026 12:40:41 | 0:00:11.252367 | |
|
as6
at_estable_b.sock |
4094246 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=400 | 0 | 10/11/2026 10:08:46 | 10/11/2026 10:08:57 | 0:00:11.252367 | |
|
as5
at_estable_b.sock |
3481277 | GET | https://ferreteriatrega.admintotal.com/ajax/get_cambio/1/ | 0 | 10/11/2026 09:12:36 | 10/11/2026 09:12:47 | 0:00:11.252361 | |
|
as5
at_estable_b.sock |
3487819 | GET | https://hollman2.admintotal.com/ajax/get_factura_info/GSV78792/?almacen_id=1530&idfactura=308822 | 0 | 10/11/2026 09:17:56 | 10/11/2026 09:18:07 | 0:00:11.252338 | |
|
as6
at_estable_b.sock |
5096 | GET | https://llanticlub.admintotal.com/admin/ver_pedido/1422505/ | 0 | 10/11/2026 15:47:10 | 10/11/2026 15:47:22 | 0:00:11.252332 | |
|
as3
at_estable_b.sock |
1602854 | GET | https://gusch.admintotal.com/admin/receipt_factura/16834/ | 0 | 10/11/2026 09:56:46 | 10/11/2026 09:56:57 | 0:00:11.252318 |