| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_canary_a.sock |
3577872 | GET | https://corporativomym.admintotal.com/admin/servicios/ver_orden_servicio/9082/15337/ | 0 | 10/11/2026 13:22:43 | 10/11/2026 13:22:55 | 0:00:11.244202 | |
|
as3
at_estable_b.sock |
1579252 | GET | https://tecnicaindustrial.admintotal.com/admin/inventario/ver_producto/4947/ | 0 | 10/11/2026 08:39:59 | 10/11/2026 08:40:10 | 0:00:11.244129 | |
|
as7
at_stage_b.sock |
2803171 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_pedido/781842/ | 30981 | 10/11/2026 08:31:54 | 10/11/2026 08:32:05 | 0:00:11.244107 | |
|
as5
at_stage_b.sock |
3529019 | GET | https://ambsil.admintotal.com/admin/ver_factura/777274/ | 0 | 10/11/2026 10:40:10 | 10/11/2026 10:40:22 | 0:00:11.244050 | |
|
as5
at_canary_a.sock |
3508926 | POST | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 10/11/2026 10:21:44 | 10/11/2026 10:21:55 | 0:00:11.244033 | |
|
as5
at_estable_b.sock |
3627721 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 10/11/2026 14:54:36 | 10/11/2026 14:54:48 | 0:00:11.243978 | |
|
as3
at_estable_b.sock |
1592611 | GET | https://doblehmatriz.admintotal.com/admin/ventas/facturas/ | 0 | 10/11/2026 09:04:51 | 10/11/2026 09:05:03 | 0:00:11.243933 | |
|
as5
at_canary_b.sock |
3501026 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&desde=10%2F11%2F2026&hasta=10%2… | 0 | 10/11/2026 09:56:24 | 10/11/2026 09:56:36 | 0:00:11.243929 | |
|
as5
at_estable_b.sock |
3510544 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=CAR-664282%2CCAR-664294%2CCAR-664301%2CCA… | 0 | 10/11/2026 10:10:57 | 10/11/2026 10:11:08 | 0:00:11.243900 | |
|
as7
at_estable_a.sock |
2847451 | GET | https://cummingsus.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/11/2026 10:53:34 | 10/11/2026 10:53:46 | 0:00:11.243886 | |
|
as5
at_estable_b.sock |
3570788 | GET | https://arian.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_entrada/136632/&api_key= | 0 | 10/11/2026 12:40:06 | 10/11/2026 12:40:17 | 0:00:11.243852 | |
|
as5
at_canary_a.sock |
3540612 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/11/2026 11:26:27 | 10/11/2026 11:26:39 | 0:00:11.243842 | |
|
as5
at_estable_b.sock |
3514682 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-261260%2CGSP-261261%2CGSP-261282%2CGSP… | 0 | 10/11/2026 10:20:29 | 10/11/2026 10:20:40 | 0:00:11.243840 | |
|
as3
at_estable_b.sock |
1585576 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 12580 | 10/11/2026 08:45:42 | 10/11/2026 08:45:53 | 0:00:11.243797 | |
|
as4
at_estable_a.sock |
3241649 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1500 | 0 | 10/11/2026 08:01:43 | 10/11/2026 08:01:54 | 0:00:11.243776 | |
|
as6
at_estable_b.sock |
27573 | POST | https://herrasa.admintotal.com/admin/cxc/abono/0/ | 4738 | 10/11/2026 16:19:36 | 10/11/2026 16:19:47 | 0:00:11.243719 | |
|
as4
at_estable_a.sock |
3472339 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-11&limit=… | 0 | 11/11/2026 00:20:48 | 11/11/2026 00:20:59 | 0:00:11.243665 | |
|
as6
at_estable_b.sock |
4131687 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 10/11/2026 11:38:10 | 10/11/2026 11:38:21 | 0:00:11.243650 | |
|
as6
at_estable_b.sock |
4146934 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&… | 0 | 10/11/2026 12:35:27 | 10/11/2026 12:35:38 | 0:00:11.243626 | |
|
as7
at_estable_a.sock |
2803777 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 10/11/2026 08:31:54 | 10/11/2026 08:32:05 | 0:00:11.243594 | |
|
as3
at_estable_b.sock |
1669851 | GET | https://gceo.admintotal.com/ajax/get_hijas_estado_financiero_anual/?cuenta=9227&year=2023&moneda=1 | 0 | 10/11/2026 13:26:46 | 10/11/2026 13:26:57 | 0:00:11.243591 | |
|
as4
at_estable_a.sock |
3235153 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 3609 | 10/11/2026 08:10:59 | 10/11/2026 08:11:11 | 0:00:11.243568 | |
|
as3
at_estable_b.sock |
1461658 | GET | https://refanor.admintotal.com/admin/imprimir_orden_surtido_nota_venta/143368/?recibo=1 | 0 | 10/11/2026 08:38:41 | 10/11/2026 08:38:52 | 0:00:11.243552 | |
|
as5
at_canary_a.sock |
3564709 | GET | https://martinsproduce.admintotal.com/admin/ventas/corte_caja_cajero/9/67/?fecha=10/11/26&moneda=1 | 0 | 10/11/2026 12:31:43 | 10/11/2026 12:31:54 | 0:00:11.243455 | |
|
as3
at_estable_b.sock |
1624537 | GET | https://magna.admintotal.com/ajax/total_facturas/?f=1&desde=10%2F11%2F2026&hasta=10%2F11%2F2026&alm… | 0 | 10/11/2026 10:42:06 | 10/11/2026 10:42:17 | 0:00:11.243448 |