| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2356892 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=REX-515036%2CREX-515040%2CREX-515040K%2CR… | 0 | 05/11/2026 18:29:51 | 05/11/2026 18:30:02 | 0:00:10.714389 | |
|
as5
at_estable_b.sock |
2279472 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 05/11/2026 15:16:00 | 05/11/2026 15:16:11 | 0:00:10.714354 | |
|
as7
at_estable_b.sock |
1470886 | GET | https://cummingauto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 0 | 05/11/2026 12:11:32 | 05/11/2026 12:11:43 | 0:00:10.714353 | |
|
as3
at_estable_a.sock |
723717 | GET | https://geitqueretaro.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 15:41:25 | 05/11/2026 15:41:36 | 0:00:10.714341 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 05/11/2026 14:43:02 | 05/11/2026 14:43:13 | 0:00:10.714334 | |
|
as7
at_estable_b.sock |
1492958 | GET | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 14:02:49 | 05/11/2026 14:03:00 | 0:00:10.714318 | |
|
as7
at_estable_b.sock |
1542128 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 16:20:05 | 05/11/2026 16:20:16 | 0:00:10.714307 | |
|
as5
at_estable_b.sock |
2104198 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 05/11/2026 05:03:51 | 05/11/2026 05:04:02 | 0:00:10.714305 | |
|
as5
at_estable_b.sock |
2352068 | GET | https://hollman4.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 05/11/2026 17:51:18 | 05/11/2026 17:51:28 | 0:00:10.714297 | |
|
as7
at_estable_b.sock |
1527553 | GET | https://cummingauto.admintotal.com/ajax/producto_detalle/?term=KEM-LB-4383&a=226079&tipo=salida_tra… | 0 | 05/11/2026 15:50:33 | 05/11/2026 15:50:44 | 0:00:10.714295 | |
|
as3
at_estable_a.sock |
668609 | POST | https://ferreteros.admintotal.com/factura/ | 313 | 05/11/2026 12:01:17 | 05/11/2026 12:01:28 | 0:00:10.714281 | |
|
as5
at_estable_b.sock |
2131665 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 05/11/2026 08:33:52 | 05/11/2026 08:34:03 | 0:00:10.714278 | |
|
as4
at_estable_a.sock |
2045284 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=900 | 0 | 05/11/2026 17:51:02 | 05/11/2026 17:51:13 | 0:00:10.714277 | |
|
as5
at_estable_b.sock |
2239711 | GET | https://superkeno.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=410974 | 0 | 05/11/2026 13:08:38 | 05/11/2026 13:08:48 | 0:00:10.714276 | |
|
as5
at_estable_b.sock |
2130253 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?ind=0 | 0 | 05/11/2026 08:46:47 | 05/11/2026 08:46:58 | 0:00:10.714271 | |
|
as3
at_estable_a.sock |
724783 | GET | https://mrdistel.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q… | 0 | 05/11/2026 16:09:14 | 05/11/2026 16:09:25 | 0:00:10.714271 | |
|
as3
at_estable_a.sock |
734811 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&client… | 0 | 05/11/2026 16:23:25 | 05/11/2026 16:23:36 | 0:00:10.714267 | |
|
as4
at_estable_a.sock |
1889904 | GET | https://hgaceros.admintotal.com/admin/ver_pedido/254976/ | 0 | 05/11/2026 11:06:05 | 05/11/2026 11:06:16 | 0:00:10.714266 | |
|
as3
at_estable_a.sock |
626606 | GET | https://motoparadise.admintotal.com/admin/facturar_pedido/2200/ | 0 | 05/11/2026 14:59:33 | 05/11/2026 14:59:44 | 0:00:10.714253 | |
|
as3
at_estable_a.sock |
626801 | POST | https://construya.admintotal.com/admin/ventas/editar_factura_pedido/204700/ | 49540 | 05/11/2026 10:28:07 | 05/11/2026 10:28:18 | 0:00:10.714238 | |
|
as7
at_estable_b.sock |
1142349 | GET | https://dluzelectrica.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F05%2F2026&hasta=05%2F11%2F… | 0 | 05/11/2026 09:25:51 | 05/11/2026 09:26:01 | 0:00:10.714238 | |
|
as4
at_estable_a.sock |
1943671 | GET | https://petimex.admintotal.com/admin/ver_orden_compra/102669/ | 0 | 05/11/2026 13:21:37 | 05/11/2026 13:21:47 | 0:00:10.714229 | |
|
as4
at_estable_a.sock |
1889876 | POST | https://sanmartin.admintotal.com/factura/ | 313 | 05/11/2026 11:01:35 | 05/11/2026 11:01:45 | 0:00:10.714224 | |
|
as6
at_estable_a.sock |
2734775 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=JORGE%20LUIS%20 | 0 | 05/11/2026 13:04:37 | 05/11/2026 13:04:48 | 0:00:10.714220 | |
|
as7
at_estable_b.sock |
1378322 | GET | https://casaarriaga.admintotal.com/admin/ventas/cotizaciones/?pag=3 | 0 | 05/11/2026 08:32:25 | 05/11/2026 08:32:35 | 0:00:10.714200 |