| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_canary_a.sock |
2946120 | GET | https://surtidort.canaryidle.admintotal.com/admin/login/ | 0 | 08/11/2026 02:33:37 | 08/11/2026 02:33:47 | 0:00:10.429948 | |
|
as5
at_estable_b.sock |
2889816 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/3361190/ | 0 | 07/11/2026 16:55:26 | 07/11/2026 16:55:36 | 0:00:10.429928 | |
|
as3
at_canary_a.sock |
1178630 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=1020609&limit=1 | 0 | 08/11/2026 02:04:00 | 08/11/2026 02:04:11 | 0:00:10.429924 | |
|
as7
at_estable_a.sock |
2075474 | GET | https://genex.admintotal.com/admin/ventas/facturas/ | 0 | 07/11/2026 11:33:49 | 07/11/2026 11:33:59 | 0:00:10.429924 | |
|
as3
at_estable_b.sock |
1117780 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2327%20-C,ARVG52156102J,AR… | 0 | 07/11/2026 11:41:27 | 07/11/2026 11:41:38 | 0:00:10.429921 | |
|
as5
at_estable_b.sock |
2784166 | GET | https://ferreteriatrega.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/791… | 0 | 07/11/2026 09:37:03 | 07/11/2026 09:37:14 | 0:00:10.429919 | |
|
as5
at_estable_b.sock |
2852219 | GET | https://construramaespronceda.admintotal.com/admin/producto_almacen/edit/1561/ | 0 | 07/11/2026 13:11:22 | 07/11/2026 13:11:33 | 0:00:10.429918 | |
|
as5
at_estable_b.sock |
2771260 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/11/2026 08:23:30 | 07/11/2026 08:23:41 | 0:00:10.429916 | |
|
as4
at_estable_a.sock |
2499373 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 09:08:48 | 07/11/2026 09:08:58 | 0:00:10.429914 | |
|
as7
at_estable_a.sock |
2034973 | GET | https://bymnazas.admintotal.com/admin/receipt_nota_venta/112911/ | 0 | 07/11/2026 08:48:57 | 07/11/2026 08:49:07 | 0:00:10.429910 | |
|
as4
at_estable_a.sock |
2559653 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9400&informacion_almacenes=1&mod… | 0 | 07/11/2026 12:16:09 | 07/11/2026 12:16:20 | 0:00:10.429905 | |
|
as3
at_estable_b.sock |
1076954 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 07/11/2026 08:23:55 | 07/11/2026 08:24:05 | 0:00:10.429902 | |
|
as4
at_stage_b.sock |
2492129 | GET | https://cph.admintotal.com/admin/ventas/cajas/corte_caja_completo/ | 0 | 07/11/2026 08:16:27 | 07/11/2026 08:16:38 | 0:00:10.429901 | |
|
as7
at_estable_a.sock |
2087934 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&line… | 0 | 07/11/2026 12:07:24 | 07/11/2026 12:07:34 | 0:00:10.429893 | |
|
as6
at_estable_a.sock |
3364877 | GET | https://abreiko.admintotal.com/ajax/cliente_autocomplete/?term=venta%20al%20 | 0 | 07/11/2026 13:25:23 | 07/11/2026 13:25:33 | 0:00:10.429890 | |
|
as4
at_estable_a.sock |
2594275 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 19:11:53 | 07/11/2026 19:12:03 | 0:00:10.429890 | |
|
as6
at_estable_a.sock |
3355307 | GET | https://ofertondelnorte.admintotal.com/ajax/select_producto_formset/7501518481549/?tipo=nota_venta&… | 0 | 07/11/2026 12:59:29 | 07/11/2026 12:59:39 | 0:00:10.429883 | |
|
as3
at_estable_b.sock |
1148626 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 14:16:07 | 07/11/2026 14:16:18 | 0:00:10.429883 | |
|
as5
at_estable_b.sock |
2901866 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154… | 0 | 07/11/2026 18:39:33 | 07/11/2026 18:39:43 | 0:00:10.429882 | |
|
as4
at_estable_a.sock |
2573449 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3450 | 0 | 07/11/2026 13:24:12 | 07/11/2026 13:24:23 | 0:00:10.429878 | |
|
as6
at_estable_a.sock |
3307454 | GET | https://sanbenito.admintotal.com/admin/index/?first=1&first=1 | 0 | 07/11/2026 10:05:58 | 07/11/2026 10:06:08 | 0:00:10.429866 | |
|
as6
at_estable_a.sock |
3337329 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 11:58:01 | 07/11/2026 11:58:12 | 0:00:10.429864 | |
|
as3
at_estable_b.sock |
1104290 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 07/11/2026 10:44:07 | 07/11/2026 10:44:17 | 0:00:10.429852 | |
|
as5
at_estable_b.sock |
2835315 | GET | https://freforma.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/2254036/&api_… | 0 | 07/11/2026 12:32:04 | 07/11/2026 12:32:15 | 0:00:10.429852 | |
|
as5
at_estable_b.sock |
2846314 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=30… | 0 | 07/11/2026 13:14:08 | 07/11/2026 13:14:18 | 0:00:10.429850 |