| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
3097459 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2000 | 0 | 06/11/2026 15:09:37 | 06/11/2026 15:09:47 | 0:00:10.531007 | |
|
as6
at_estable_a.sock |
3365711 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=sergio%20ramos… | 0 | 07/11/2026 13:10:00 | 07/11/2026 13:10:11 | 0:00:10.531004 | |
|
as7
at_estable_b.sock |
1851581 | GET | https://cummingauto.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 06/11/2026 14:28:45 | 06/11/2026 14:28:55 | 0:00:10.530995 | |
|
as4
at_estable_a.sock |
2480772 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 07:11:11 | 07/11/2026 07:11:22 | 0:00:10.530992 | |
|
as4
at_estable_a.sock |
2373456 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/11/2026 18:20:52 | 06/11/2026 18:21:02 | 0:00:10.530986 | |
|
as5
at_estable_b.sock |
2793610 | GET | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/11/2026 09:46:21 | 07/11/2026 09:46:31 | 0:00:10.530983 | |
|
as6
at_estable_a.sock |
3313101 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=90441&a=19171&tipo=sa… | 0 | 07/11/2026 10:14:46 | 07/11/2026 10:14:57 | 0:00:10.530981 | |
|
as4
at_estable_a.sock |
2356206 | GET | https://botellaspet.admintotal.com/ajax/contains/linea/?term=e | 0 | 06/11/2026 17:51:16 | 06/11/2026 17:51:26 | 0:00:10.530971 | |
|
as5
at_estable_b.sock |
2852651 | GET | https://refameza.admintotal.com/admin/ventas/ver_nota_venta/139008/ | 0 | 07/11/2026 13:08:56 | 07/11/2026 13:09:06 | 0:00:10.530955 | |
|
as7
at_estable_a.sock |
2097648 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=KS4 | 0 | 07/11/2026 12:49:13 | 07/11/2026 12:49:24 | 0:00:10.530938 | |
|
as3
at_estable_b.sock |
1078019 | GET | https://refapar.admintotal.com/admin/login/?next=/ | 0 | 07/11/2026 08:37:53 | 07/11/2026 08:38:04 | 0:00:10.530898 | |
|
as5
at_estable_b.sock |
2642172 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 07/11/2026 08:29:56 | 07/11/2026 08:30:06 | 0:00:10.530894 | |
|
as4
at_estable_b.sock |
2335756 | GET | https://winkel.admintotal.com/ajax/total_facturas/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F2026&al… | 0 | 06/11/2026 16:10:32 | 06/11/2026 16:10:42 | 0:00:10.530888 | |
|
as5
at_stage_a.sock |
2591700 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=mostrador%20 | 0 | 06/11/2026 14:25:39 | 06/11/2026 14:25:49 | 0:00:10.530881 | |
|
as5
at_estable_b.sock |
2816920 | POST | https://luisito.admintotal.com/ajax/validar_punto_venta/ | 21572 | 07/11/2026 11:25:08 | 07/11/2026 11:25:19 | 0:00:10.530881 | |
|
as3
at_estable_b.sock |
1082563 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX1400S,GMD766,GCD1658,GMD… | 0 | 07/11/2026 09:09:48 | 07/11/2026 09:09:58 | 0:00:10.530880 | |
|
as4
at_estable_a.sock |
2512773 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009049005708/?tipo=nota_venta&almacen=1530… | 0 | 07/11/2026 09:42:17 | 07/11/2026 09:42:27 | 0:00:10.530876 | |
|
as4
at_estable_b.sock |
2302744 | GET | https://snap.admintotal.com/admin/ver_pedido/112950/ | 0 | 06/11/2026 14:06:18 | 06/11/2026 14:06:28 | 0:00:10.530874 | |
|
as4
at_estable_b.sock |
2337284 | GET | https://mym.admintotal.com/admin/cxp/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda=&… | 0 | 06/11/2026 16:09:29 | 06/11/2026 16:09:40 | 0:00:10.530868 | |
|
as5
at_estable_b.sock |
2851512 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 07/11/2026 12:54:54 | 07/11/2026 12:55:05 | 0:00:10.530868 | |
|
as6
at_estable_a.sock |
3139820 | GET | https://integradorahmo.admintotal.com/admin/ver_factura/48272/ | 0 | 06/11/2026 17:10:52 | 06/11/2026 17:11:02 | 0:00:10.530865 | |
|
as5
at_estable_b.sock |
2771976 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 07/11/2026 08:39:55 | 07/11/2026 08:40:06 | 0:00:10.530862 | |
|
as4
at_estable_a.sock |
2507434 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/11/2026 09:40:42 | 07/11/2026 09:40:53 | 0:00:10.530858 | |
|
as4
at_estable_a.sock |
2520713 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/11/2026 10:10:22 | 07/11/2026 10:10:33 | 0:00:10.530857 | |
|
as7
at_estable_b.sock |
1875685 | GET | https://chemie.admintotal.com/admin/cxc/6476/credito/ | 0 | 06/11/2026 15:53:27 | 06/11/2026 15:53:38 | 0:00:10.530857 |