| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2860863 | GET | https://freforma.admintotal.com/admin/producto_almacen/5454/reporte_compras/ | 0 | 07/11/2026 15:41:11 | 07/11/2026 15:41:21 | 0:00:10.415576 | |
|
as5
at_estable_b.sock |
2775300 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=2289&ind=0 | 0 | 07/11/2026 08:56:49 | 07/11/2026 08:56:59 | 0:00:10.415576 | |
|
as5
at_estable_b.sock |
2816292 | GET | https://bruu.admintotal.com/ajax/select_producto_formset/AL01/?tipo=nota_venta&almacen=9&caja=1&cli… | 0 | 07/11/2026 11:26:11 | 07/11/2026 11:26:21 | 0:00:10.415565 | |
|
as4
at_estable_a.sock |
2441182 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 02:42:36 | 07/11/2026 02:42:46 | 0:00:10.415550 | |
|
as5
at_estable_b.sock |
2902456 | GET | https://autopia.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%2F2026&… | 0 | 07/11/2026 20:26:28 | 07/11/2026 20:26:38 | 0:00:10.415549 | |
|
as6
at_stage_a.sock |
3308792 | POST | https://maha.admintotal.com/admin/integraciones/shopify/webhooks/orders/ | 8547 | 07/11/2026 10:22:25 | 07/11/2026 10:22:35 | 0:00:10.415542 | |
|
as4
at_estable_a.sock |
2622437 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/11/2026 20:30:10 | 07/11/2026 20:30:20 | 0:00:10.415541 | |
|
as4
at_estable_a.sock |
2557474 | GET | https://pcg.admintotal.com/ajax/get_totales_corte/03-11-2026/1530/?cb=1545 | 0 | 07/11/2026 12:20:31 | 07/11/2026 12:20:42 | 0:00:10.415538 | |
|
as5
at_estable_b.sock |
2872629 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=7511002014016&a=9&tipo… | 0 | 07/11/2026 14:41:43 | 07/11/2026 14:41:53 | 0:00:10.415536 | |
|
as6
at_estable_a.sock |
3304742 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/consultas/auxiliar_… | 0 | 07/11/2026 10:25:20 | 07/11/2026 10:25:31 | 0:00:10.415536 | |
|
as3
at_estable_b.sock |
1006932 | GET | https://tacsa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&s… | 0 | 07/11/2026 10:32:39 | 07/11/2026 10:32:49 | 0:00:10.415526 | |
|
as5
at_estable_b.sock |
2874485 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/?pag=1 | 0 | 07/11/2026 14:59:52 | 07/11/2026 15:00:02 | 0:00:10.415526 | |
|
as5
at_estable_b.sock |
2755459 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 112 | 07/11/2026 07:26:37 | 07/11/2026 07:26:47 | 0:00:10.415524 | |
|
as5
at_estable_b.sock |
2891664 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501022013052&a=1534 | 0 | 07/11/2026 17:03:16 | 07/11/2026 17:03:27 | 0:00:10.415521 | |
|
as6
at_stage_b.sock |
3337972 | GET | https://maha.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=1530&sol=250237 | 0 | 07/11/2026 11:42:10 | 07/11/2026 11:42:20 | 0:00:10.415515 | |
|
as7
at_stage_a.sock |
2081980 | GET | https://formosa.admintotal.com/admin/consulta/producto/detalles/2721/ | 0 | 07/11/2026 12:17:21 | 07/11/2026 12:17:31 | 0:00:10.415514 | |
|
as5
at_estable_b.sock |
2821876 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=FSX-5840307&a=1530&tip… | 0 | 07/11/2026 11:38:37 | 07/11/2026 11:38:47 | 0:00:10.415513 | |
|
as6
at_estable_a.sock |
3323280 | GET | https://sanbenito.admintotal.com/admin/inventario/salidas/salidas_traspaso/?f=1&almacen_origen=1917… | 0 | 07/11/2026 10:56:57 | 07/11/2026 10:57:07 | 0:00:10.415512 | |
|
as5
at_estable_b.sock |
2752968 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/11/2026 06:53:04 | 07/11/2026 06:53:15 | 0:00:10.415504 | |
|
as5
at_estable_b.sock |
2836893 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 07/11/2026 12:36:57 | 07/11/2026 12:37:07 | 0:00:10.415504 | |
|
as3
at_estable_b.sock |
1082563 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1358,GCD1563,GCD1783,GP… | 0 | 07/11/2026 09:09:27 | 07/11/2026 09:09:38 | 0:00:10.415502 | |
|
as5
at_stage_a.sock |
2800737 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/723417/ | 0 | 07/11/2026 10:36:27 | 07/11/2026 10:36:37 | 0:00:10.415480 | |
|
as7
at_estable_a.sock |
2022985 | GET | https://icg.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/GRUPO FUNF/?tipo=salida | 0 | 07/11/2026 08:03:05 | 07/11/2026 08:03:15 | 0:00:10.415469 | |
|
as4
at_estable_a.sock |
2574491 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 5597 | 07/11/2026 13:29:31 | 07/11/2026 13:29:41 | 0:00:10.415466 | |
|
as4
at_stage_b.sock |
2577681 | POST | https://powerbat.admintotal.com/admin/ventas/editar_nota_venta/264181/ | 43947 | 07/11/2026 14:53:38 | 07/11/2026 14:53:48 | 0:00:10.415461 |