| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2861063 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 07/11/2026 13:37:06 | 07/11/2026 13:37:17 | 0:00:10.418820 | |
|
as6
at_estable_a.sock |
3186073 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=250 | 0 | 07/11/2026 07:00:39 | 07/11/2026 07:00:49 | 0:00:10.418807 | |
|
as4
at_estable_a.sock |
2519302 | GET | https://hgaceros.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/catalogos/prod… | 0 | 07/11/2026 10:32:42 | 07/11/2026 10:32:52 | 0:00:10.418805 | |
|
as4
at_stage_b.sock |
2520584 | GET | https://eysh.admintotal.com/ajax/get_promociones_grupo/?almacen=1540&cliente=69778 | 0 | 07/11/2026 10:15:03 | 07/11/2026 10:15:14 | 0:00:10.418804 | |
|
as4
at_estable_a.sock |
2481675 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2000 | 0 | 07/11/2026 07:16:18 | 07/11/2026 07:16:29 | 0:00:10.418802 | |
|
as6
at_estable_a.sock |
3300972 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 09:59:56 | 07/11/2026 10:00:06 | 0:00:10.418799 | |
|
as3
at_estable_b.sock |
1113745 | GET | https://construya.admintotal.com/admin/ventas/pdf_salida_entrega/205056/ | 0 | 07/11/2026 11:41:27 | 07/11/2026 11:41:38 | 0:00:10.418796 | |
|
as3
at_estable_b.sock |
1128577 | POST | https://tacsa.admintotal.com/admin/facturar_remisiones/ | 1060 | 07/11/2026 12:12:13 | 07/11/2026 12:12:24 | 0:00:10.418794 | |
|
as3
at_estable_b.sock |
1077324 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=1107044%2C1107… | 0 | 07/11/2026 08:36:49 | 07/11/2026 08:37:00 | 0:00:10.418793 | |
|
as4
at_estable_a.sock |
2427588 | GET | https://corralito.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=06%2F11%2F2026… | 0 | 07/11/2026 03:43:13 | 07/11/2026 03:43:23 | 0:00:10.418793 | |
|
as7
at_estable_a.sock |
2025672 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/11/2026 08:40:05 | 07/11/2026 08:40:15 | 0:00:10.418788 | |
|
as6
at_estable_a.sock |
3355660 | GET | https://target.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=11&alma… | 0 | 07/11/2026 12:59:39 | 07/11/2026 12:59:49 | 0:00:10.418786 | |
|
as4
at_estable_a.sock |
2622437 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 21:54:56 | 07/11/2026 21:55:07 | 0:00:10.418781 | |
|
as6
at_estable_a.sock |
3267512 | GET | https://muellescajeme.admintotal.com/admin/ventas/editar_pedido/114797/ | 0 | 07/11/2026 08:11:37 | 07/11/2026 08:11:47 | 0:00:10.418780 | |
|
as6
at_estable_a.sock |
3343152 | GET | https://target.admintotal.com/admin/ventas/editar_nota_venta/460741/ | 0 | 07/11/2026 12:13:28 | 07/11/2026 12:13:38 | 0:00:10.418777 | |
|
as4
at_estable_a.sock |
2612676 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/11/2026 21:10:46 | 07/11/2026 21:10:56 | 0:00:10.418771 | |
|
as5
at_estable_b.sock |
2779883 | POST | https://rodeson.admintotal.com/ajax/get_precios_ventas_cliente/ | 109 | 07/11/2026 08:47:41 | 07/11/2026 08:47:51 | 0:00:10.418764 | |
|
as4
at_estable_a.sock |
2434438 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9267/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/11/2026 02:34:11 | 07/11/2026 02:34:22 | 0:00:10.418763 | |
|
as3
at_estable_b.sock |
1070384 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=350 | 0 | 07/11/2026 06:54:40 | 07/11/2026 06:54:50 | 0:00:10.418757 | |
|
as7
at_estable_a.sock |
2104846 | GET | https://cedisfamamx.admintotal.com/ajax/get_movimiento_caja/780145/?nuevo=1 | 0 | 07/11/2026 13:35:26 | 07/11/2026 13:35:37 | 0:00:10.418755 | |
|
as6
at_estable_a.sock |
3362986 | GET | https://tradicion.admintotal.com/ajax/resultado_prosepago/221506/?terminal=6 | 0 | 07/11/2026 13:30:23 | 07/11/2026 13:30:33 | 0:00:10.418755 | |
|
as6
at_estable_a.sock |
3321226 | GET | https://g3gb.admintotal.com/admin/ver_pedido/63146/ | 0 | 07/11/2026 11:15:12 | 07/11/2026 11:15:22 | 0:00:10.418754 | |
|
as6
at_estable_a.sock |
3352745 | POST | https://zarci.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 323 | 07/11/2026 12:20:28 | 07/11/2026 12:20:38 | 0:00:10.418749 | |
|
as5
at_estable_b.sock |
2833062 | GET | https://tecnomaxx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 07/11/2026 11:54:01 | 07/11/2026 11:54:11 | 0:00:10.418749 | |
|
as5
at_estable_b.sock |
2687312 | GET | https://hollmancal.admintotal.com/admin/ventas/notas_venta/?f=1&first=1 | 0 | 07/11/2026 08:04:37 | 07/11/2026 08:04:47 | 0:00:10.418747 |