| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4087678 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&client… | 0 | 02/11/2026 08:30:46 | 02/11/2026 08:30:57 | 0:00:10.402819 | |
|
as6
at_estable_a.sock |
1653876 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 10:41:59 | 02/11/2026 10:42:09 | 0:00:10.402812 | |
|
as5
at_stage_b.sock |
1109142 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 07:05:24 | 02/11/2026 07:05:34 | 0:00:10.402811 | |
|
as7
at_estable_a.sock |
399774 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIA%20DE%2… | 0 | 02/11/2026 12:50:06 | 02/11/2026 12:50:17 | 0:00:10.402801 | |
|
as7
at_estable_a.sock |
462288 | GET | https://cummingauto.admintotal.com/ajax/producto_detalle/?term=MOR-MA8057-EN&a=9&tipo=salida_traspa… | 0 | 02/11/2026 13:06:08 | 02/11/2026 13:06:18 | 0:00:10.402799 | |
|
as7
at_estable_a.sock |
458811 | GET | https://hso.admintotal.com/ajax/direccion_entrega/361/ | 0 | 02/11/2026 13:29:05 | 02/11/2026 13:29:15 | 0:00:10.402798 | |
|
as3
at_estable_a.sock |
4176315 | GET | https://plaxma.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F09%2F2026&hasta=02%2F11%2F2026&al… | 0 | 02/11/2026 12:07:52 | 02/11/2026 12:08:03 | 0:00:10.402794 | |
|
as3
at_estable_a.sock |
4087768 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7850 | 0 | 02/11/2026 09:22:17 | 02/11/2026 09:22:28 | 0:00:10.402789 | |
|
as6
at_estable_a.sock |
1623288 | POST | https://mapa.admintotal.com/admin/editar_cotizacion_cliente/218079/ | 80879 | 02/11/2026 09:17:20 | 02/11/2026 09:17:30 | 0:00:10.402788 | |
|
as3
at_estable_b.sock |
4127744 | GET | https://extreme.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=F62893… | 0 | 02/11/2026 10:23:10 | 02/11/2026 10:23:20 | 0:00:10.402784 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5350&informacion_almacenes=1&mod… | 0 | 02/11/2026 20:09:08 | 02/11/2026 20:09:18 | 0:00:10.402777 | |
|
as3
at_dev_a.sock |
4174142 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas/ | 0 | 02/11/2026 11:43:15 | 02/11/2026 11:43:26 | 0:00:10.402776 | |
|
as3
at_estable_a.sock |
4193145 | GET | https://modelo.admintotal.com/ajax/resultado_prosepago/208619/?terminal=11 | 0 | 02/11/2026 12:52:29 | 02/11/2026 12:52:39 | 0:00:10.402776 | |
|
as6
at_estable_a.sock |
1619073 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 02/11/2026 09:07:02 | 02/11/2026 09:07:12 | 0:00:10.402775 | |
|
as3
at_estable_b.sock |
4127810 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/cliente/1/?term=SANDRA%20R | 0 | 02/11/2026 09:58:22 | 02/11/2026 09:58:32 | 0:00:10.402767 | |
|
as3
at_stage_b.sock |
4123639 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=1&solo_codigo=0&valu… | 0 | 02/11/2026 10:09:05 | 02/11/2026 10:09:15 | 0:00:10.402761 | |
|
as4
at_estable_a.sock |
731260 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 01/11/2026 22:36:01 | 01/11/2026 22:36:11 | 0:00:10.402760 | |
|
as5
at_estable_a.sock |
1157579 | GET | https://tecnomaxx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 09:38:15 | 02/11/2026 09:38:25 | 0:00:10.402751 | |
|
as3
at_estable_a.sock |
4153741 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=REY | 0 | 02/11/2026 11:25:18 | 02/11/2026 11:25:28 | 0:00:10.402744 | |
|
as3
at_estable_a.sock |
4175195 | GET | https://mst.admintotal.com/admin/ventas/devoluciones/ | 0 | 02/11/2026 12:27:11 | 02/11/2026 12:27:22 | 0:00:10.402737 | |
|
as7
at_estable_a.sock |
438457 | GET | https://cedisfamamx.admintotal.com/ajax/tipo_cambio/ | 0 | 02/11/2026 12:25:39 | 02/11/2026 12:25:50 | 0:00:10.402732 | |
|
as6
at_estable_a.sock |
1711609 | POST | https://solderslp.admintotal.com/admin/facturar_pedido/483354/ | 1804 | 02/11/2026 13:00:33 | 02/11/2026 13:00:43 | 0:00:10.402725 | |
|
as6
at_stage_b.sock |
1633885 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026… | 0 | 02/11/2026 09:51:11 | 02/11/2026 09:51:22 | 0:00:10.402719 | |
|
as4
at_estable_b.sock |
926658 | GET | https://carsan.admintotal.com/ajax/contains/producto/?a=9&term=13 | 0 | 02/11/2026 12:54:44 | 02/11/2026 12:54:55 | 0:00:10.402705 | |
|
as3
at_estable_a.sock |
4087906 | GET | https://adcr3.admintotal.com/admin/ver_cotizacion/4015/ | 0 | 02/11/2026 08:20:02 | 02/11/2026 08:20:12 | 0:00:10.402700 |