| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_b.sock |
687848 | POST | https://medina.admintotal.com/admin/delete/movimiento/devolucion_proveedor/3657744/?can=1& | 225 | 05/11/2026 13:20:27 | 05/11/2026 13:20:38 | 0:00:10.716075 | |
|
as5
at_estable_b.sock |
2180580 | GET | https://autored.admintotal.com/ajax/cliente/JOSE EZEQUIEL SANCHEZ CUADRAS/?1842 | 0 | 05/11/2026 10:39:20 | 05/11/2026 10:39:31 | 0:00:10.716069 | |
|
as5
at_stage_a.sock |
2209757 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/ | 0 | 05/11/2026 11:22:31 | 05/11/2026 11:22:41 | 0:00:10.716068 | |
|
as7
at_estable_b.sock |
1517189 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLI… | 0 | 05/11/2026 15:24:16 | 05/11/2026 15:24:27 | 0:00:10.716060 | |
|
as6
at_estable_a.sock |
2656808 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11050&tipo_movimiento=COM… | 0 | 05/11/2026 10:00:26 | 05/11/2026 10:00:37 | 0:00:10.716053 | |
|
as7
at_estable_b.sock |
1469783 | GET | https://grupovnieto.admintotal.com/admin/inventario/ver_producto_almacen/1874/ | 0 | 05/11/2026 12:44:18 | 05/11/2026 12:44:28 | 0:00:10.716050 | |
|
as3
at_estable_a.sock |
710421 | GET | https://alhen.admintotal.com/ajax/get_totales_corte/04-11-2026/9/?cb=1530 | 0 | 05/11/2026 14:59:44 | 05/11/2026 14:59:54 | 0:00:10.716045 | |
|
as5
at_estable_b.sock |
2338132 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1549/?ind=596 | 0 | 05/11/2026 17:07:42 | 05/11/2026 17:07:52 | 0:00:10.716042 | |
|
as6
at_estable_b.sock |
2668434 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2400 | 0 | 05/11/2026 10:12:58 | 05/11/2026 10:13:09 | 0:00:10.716042 | |
|
as5
at_estable_b.sock |
2368205 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/editar_sesi… | 0 | 05/11/2026 20:00:05 | 05/11/2026 20:00:16 | 0:00:10.716039 | |
|
as6
at_estable_a.sock |
2697212 | GET | https://tradicion.admintotal.com/admin/inventario/conversiones_producto/conversion/28375/ | 0 | 05/11/2026 11:38:51 | 05/11/2026 11:39:02 | 0:00:10.716039 | |
|
as3
at_estable_b.sock |
614512 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/MON25/?tipo=nota_venta&almacen=153… | 0 | 05/11/2026 09:44:04 | 05/11/2026 09:44:14 | 0:00:10.716033 | |
|
as4
at_estable_a.sock |
1984996 | GET | https://mym.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 15:14:31 | 05/11/2026 15:14:42 | 0:00:10.716030 | |
|
as5
at_estable_b.sock |
2274253 | POST | https://todoglobos.admintotal.com/admin/ver_cotizacion/162731/ | 58 | 05/11/2026 14:52:44 | 05/11/2026 14:52:54 | 0:00:10.716026 | |
|
as4
at_stage_a.sock |
1924315 | GET | https://cph.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 11:51:32 | 05/11/2026 11:51:42 | 0:00:10.716008 | |
|
as3
at_estable_a.sock |
713412 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=P85075X,P56070N,09.A406.11… | 0 | 05/11/2026 15:12:36 | 05/11/2026 15:12:47 | 0:00:10.716005 | |
|
as7
at_estable_b.sock |
1470480 | GET | https://mapisam.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=OPERADOR%20MULTI… | 0 | 05/11/2026 12:01:20 | 05/11/2026 12:01:30 | 0:00:10.716004 | |
|
as7
at_estable_b.sock |
1460885 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SERVANDO%20CASTRO%20… | 0 | 05/11/2026 11:55:20 | 05/11/2026 11:55:30 | 0:00:10.716003 | |
|
as6
at_estable_a.sock |
2787734 | GET | https://abreiko.admintotal.com/ajax/contains/producto_almacen_formset/?term=FCS1130050G&a=1530&tipo… | 0 | 05/11/2026 16:02:45 | 05/11/2026 16:02:55 | 0:00:10.716003 | |
|
as5
at_estable_b.sock |
2211823 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 2394 | 05/11/2026 11:32:56 | 05/11/2026 11:33:06 | 0:00:10.715999 | |
|
as7
at_estable_b.sock |
1466575 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=und… | 0 | 05/11/2026 12:00:16 | 05/11/2026 12:00:26 | 0:00:10.715984 | |
|
as5
at_estable_b.sock |
2237745 | GET | https://lacubiella.admintotal.com/admin/index/ | 0 | 05/11/2026 12:49:20 | 05/11/2026 12:49:30 | 0:00:10.715977 | |
|
as5
at_estable_b.sock |
2180085 | GET | https://autoredtepic.admintotal.com/ecommerce/productos/linea/1572/?tag=&q=bota+versa | 0 | 05/11/2026 10:34:54 | 05/11/2026 10:35:05 | 0:00:10.715973 | |
|
as6
at_estable_a.sock |
2681864 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4255733/ | 36300 | 05/11/2026 10:24:36 | 05/11/2026 10:24:46 | 0:00:10.715968 | |
|
as7
at_estable_b.sock |
1542128 | GET | https://cedisfamamx.admintotal.com/admin/ventas/notas_venta/?f=1&desde=22%2F10%2F2026&hasta=05%2F11… | 0 | 05/11/2026 16:02:37 | 05/11/2026 16:02:48 | 0:00:10.715964 |