| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2899748 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-09&limit=… | 0 | 09/11/2026 08:02:14 | 09/11/2026 08:02:25 | 0:00:10.366276 | |
|
as5
at_estable_b.sock |
2995683 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 08/11/2026 10:34:36 | 08/11/2026 10:34:46 | 0:00:10.366275 | |
|
as6
at_estable_a.sock |
3705945 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&cliente=&condi… | 0 | 09/11/2026 08:07:24 | 09/11/2026 08:07:34 | 0:00:10.366273 | |
|
as5
at_estable_b.sock |
3133988 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?saldo_factura=0&tipo_movimi… | 0 | 09/11/2026 07:34:42 | 09/11/2026 07:34:52 | 0:00:10.366255 | |
|
as4
at_canary_b.sock |
2915825 | GET | https://cph.admintotal.com/ajax/total_facturas/?f=1&desde=09%2F11%2F2026&hasta=09%2F11%2F2026&almac… | 0 | 09/11/2026 09:44:54 | 09/11/2026 09:45:05 | 0:00:10.366251 | |
|
as6
at_estable_a.sock |
3686629 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3700 | 0 | 09/11/2026 07:30:37 | 09/11/2026 07:30:48 | 0:00:10.366244 | |
|
as6
at_estable_a.sock |
3585610 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1400 | 0 | 08/11/2026 18:06:42 | 08/11/2026 18:06:53 | 0:00:10.366218 | |
|
as5
at_estable_b.sock |
3156994 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 09/11/2026 09:12:32 | 09/11/2026 09:12:42 | 0:00:10.366216 | |
|
as3
at_canary_b.sock |
1311307 | GET | https://mst.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/11/2026 09:42:08 | 09/11/2026 09:42:19 | 0:00:10.366211 | |
|
as3
at_estable_b.sock |
1333501 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=APOLINAR%2… | 0 | 09/11/2026 09:49:51 | 09/11/2026 09:50:02 | 0:00:10.366207 | |
|
as6
at_estable_a.sock |
3569327 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4600 | 0 | 08/11/2026 16:11:55 | 08/11/2026 16:12:05 | 0:00:10.366199 | |
|
as4
at_estable_a.sock |
2945538 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=CAHCON%20ACULA | 0 | 09/11/2026 10:08:22 | 09/11/2026 10:08:32 | 0:00:10.366182 | |
|
as5
at_estable_b.sock |
3147269 | GET | https://autored.admintotal.com/ajax/cliente/CELINA INZUNZA SANCHEZ/?3172 | 0 | 09/11/2026 08:37:01 | 09/11/2026 08:37:11 | 0:00:10.366181 | |
|
as5
at_estable_b.sock |
3031802 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1590/?ind=868 | 0 | 08/11/2026 16:40:02 | 08/11/2026 16:40:12 | 0:00:10.366181 | |
|
as5
at_estable_b.sock |
3028301 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%2CGS… | 0 | 08/11/2026 16:17:33 | 08/11/2026 16:17:43 | 0:00:10.366163 | |
|
as3
at_estable_b.sock |
1316092 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/11/2026 08:39:01 | 09/11/2026 08:39:11 | 0:00:10.366152 | |
|
as5
at_stage_a.sock |
3003486 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 08/11/2026 14:02:48 | 08/11/2026 14:02:59 | 0:00:10.366147 | |
|
as3
at_estable_b.sock |
1334924 | GET | https://refanor.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 09/11/2026 10:02:57 | 09/11/2026 10:03:07 | 0:00:10.366144 | |
|
as5
at_estable_b.sock |
3135902 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 09/11/2026 08:07:51 | 09/11/2026 08:08:02 | 0:00:10.366131 | |
|
as5
at_estable_b.sock |
3040443 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=Dnnk&ind=0 | 0 | 08/11/2026 19:19:31 | 08/11/2026 19:19:42 | 0:00:10.366129 | |
|
as5
at_estable_b.sock |
3155392 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/11/2026 09:13:03 | 09/11/2026 09:13:13 | 0:00:10.366127 | |
|
as5
at_stage_a.sock |
3141748 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/723967/ | 100020 | 09/11/2026 08:18:03 | 09/11/2026 08:18:14 | 0:00:10.366119 | |
|
as3
at_estable_b.sock |
1265133 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1114,GCD1093,WC2265,P86… | 0 | 09/11/2026 04:48:37 | 09/11/2026 04:48:48 | 0:00:10.366119 | |
|
as4
at_estable_a.sock |
2907391 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1750 | 0 | 09/11/2026 08:01:54 | 09/11/2026 08:02:04 | 0:00:10.366118 | |
|
as5
at_estable_b.sock |
3136071 | GET | https://autoredtepic.admintotal.com/ecommerce/login/ | 0 | 09/11/2026 07:55:00 | 09/11/2026 07:55:10 | 0:00:10.366111 |