| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
2288822 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-06&limit=150… | 0 | 06/11/2026 13:10:29 | 06/11/2026 13:10:40 | 0:00:10.691265 | |
|
as4
at_estable_a.sock |
2384619 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 18:47:52 | 06/11/2026 18:48:02 | 0:00:10.691262 | |
|
as7
at_estable_b.sock |
1863556 | GET | https://capitalairless.admintotal.com/admin/rol/44/ | 0 | 06/11/2026 15:11:46 | 06/11/2026 15:11:56 | 0:00:10.691240 | |
|
as4
at_estable_a.sock |
2268885 | GET | https://elsolecito.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&te… | 0 | 06/11/2026 12:19:30 | 06/11/2026 12:19:40 | 0:00:10.691233 | |
|
as6
at_estable_b.sock |
2994525 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-41%2F2-778-AUX&a=1533… | 0 | 06/11/2026 10:08:55 | 06/11/2026 10:09:06 | 0:00:10.691232 | |
|
as5
at_estable_a.sock |
2503037 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1551&term=l%2Bt%20sam%20a7&sol… | 0 | 06/11/2026 10:51:11 | 06/11/2026 10:51:22 | 0:00:10.691228 | |
|
as5
at_estable_a.sock |
2573009 | GET | https://tecnomaxx.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 13:10:11 | 06/11/2026 13:10:22 | 0:00:10.691226 | |
|
as5
at_estable_b.sock |
2672739 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CIC-76429%2CCIC-76472%2CCIC-76474%2CCIC-76… | 0 | 06/11/2026 18:10:55 | 06/11/2026 18:11:05 | 0:00:10.691226 | |
|
as3
at_estable_a.sock |
852007 | GET | https://plaxma.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_ye… | 0 | 06/11/2026 09:02:21 | 06/11/2026 09:02:32 | 0:00:10.691223 | |
|
as4
at_estable_b.sock |
2225456 | GET | https://farmaciaspitic.admintotal.com/ajax/contains/producto_almacen_formset/?term=3108&a=1569&tipo… | 0 | 06/11/2026 10:37:10 | 06/11/2026 10:37:21 | 0:00:10.691207 | |
|
as6
at_estable_b.sock |
2987739 | GET | https://sanbenito.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 10:02:06 | 06/11/2026 10:02:16 | 0:00:10.691200 | |
|
as3
at_estable_b.sock |
831434 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=4013&solo_codigo=… | 0 | 06/11/2026 08:36:58 | 06/11/2026 08:37:08 | 0:00:10.691198 | |
|
as7
at_estable_b.sock |
1850649 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 29039 | 06/11/2026 14:41:32 | 06/11/2026 14:41:43 | 0:00:10.691178 | |
|
as5
at_estable_a.sock |
2480506 | GET | https://ilumina2.admintotal.com/ajax/cliente/GOBIERNO DEL ESTADO DE SONORA/?1568 | 0 | 06/11/2026 09:43:14 | 06/11/2026 09:43:25 | 0:00:10.691164 | |
|
as3
at_estable_a.sock |
894244 | GET | https://olivares.admintotal.com/admin/producto_almacen/edit/6543/ | 0 | 06/11/2026 11:05:30 | 06/11/2026 11:05:41 | 0:00:10.691164 | |
|
as3
at_estable_a.sock |
945635 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_factura_pedido/188626/ | 40833 | 06/11/2026 13:30:31 | 06/11/2026 13:30:42 | 0:00:10.691157 | |
|
as4
at_estable_a.sock |
2384069 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=900 | 0 | 06/11/2026 21:50:57 | 06/11/2026 21:51:08 | 0:00:10.691157 | |
|
as4
at_stage_b.sock |
2305739 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?first=1 | 0 | 06/11/2026 14:11:09 | 06/11/2026 14:11:20 | 0:00:10.691156 | |
|
as3
at_canary_a.sock |
1005898 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 06/11/2026 16:31:17 | 06/11/2026 16:31:27 | 0:00:10.691155 | |
|
as5
at_estable_a.sock |
2499241 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/11/2026 10:46:13 | 06/11/2026 10:46:24 | 0:00:10.691149 | |
|
as5
at_estable_b.sock |
2541361 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/11/2026 12:20:49 | 06/11/2026 12:21:00 | 0:00:10.691146 | |
|
as4
at_estable_b.sock |
2302540 | POST | https://ecovalle.admintotal.com/admin/cheque/0/ | 10039 | 06/11/2026 14:27:18 | 06/11/2026 14:27:29 | 0:00:10.691139 | |
|
as5
at_estable_b.sock |
2560926 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 06/11/2026 12:38:20 | 06/11/2026 12:38:31 | 0:00:10.691135 | |
|
as4
at_stage_b.sock |
2185349 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 11153 | 06/11/2026 09:07:45 | 06/11/2026 09:07:56 | 0:00:10.691133 | |
|
as3
at_estable_a.sock |
851789 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=175 | 0 | 06/11/2026 09:55:05 | 06/11/2026 09:55:15 | 0:00:10.691122 |