| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1622772 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1419246/ | 33370 | 02/11/2026 09:41:06 | 02/11/2026 09:41:16 | 0:00:10.351611 | |
|
as3
at_estable_a.sock |
4141826 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 10:25:16 | 02/11/2026 10:25:27 | 0:00:10.351610 | |
|
as6
at_estable_b.sock |
1640714 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=900 | 0 | 02/11/2026 09:55:57 | 02/11/2026 09:56:07 | 0:00:10.351604 | |
|
as3
at_estable_a.sock |
30321 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7400 | 0 | 02/11/2026 14:27:59 | 02/11/2026 14:28:09 | 0:00:10.351603 | |
|
as7
at_estable_b.sock |
388415 | GET | https://ponce.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/catalogos/product… | 0 | 02/11/2026 10:11:01 | 02/11/2026 10:11:12 | 0:00:10.351602 | |
|
as6
at_estable_b.sock |
1460766 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1400 | 0 | 01/11/2026 19:07:21 | 01/11/2026 19:07:32 | 0:00:10.351601 | |
|
as4
at_estable_b.sock |
947032 | GET | https://pcg.admintotal.com/admin/inventario/ver_producto/10592/ | 0 | 02/11/2026 14:01:48 | 02/11/2026 14:01:58 | 0:00:10.351599 | |
|
as7
at_estable_a.sock |
412699 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=DISTRIBU… | 0 | 02/11/2026 11:16:26 | 02/11/2026 11:16:36 | 0:00:10.351597 | |
|
as4
at_estable_b.sock |
838687 | GET | https://snap.admintotal.com/admin/ver_pedido/111536/ | 0 | 02/11/2026 08:45:20 | 02/11/2026 08:45:30 | 0:00:10.351596 | |
|
as3
at_estable_a.sock |
4087678 | GET | https://medina.admintotal.com/ajax/cliente_autocomplete/?term=mich | 0 | 02/11/2026 09:14:13 | 02/11/2026 09:14:23 | 0:00:10.351595 | |
|
as6
at_estable_a.sock |
1701568 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=12767&a=9&tipo=nota_v… | 0 | 02/11/2026 13:01:04 | 02/11/2026 13:01:14 | 0:00:10.351593 | |
|
as7
at_estable_a.sock |
399833 | POST | https://hso.admintotal.com/admin/editar_cotizacion_cliente/2910895/ | 17222 | 02/11/2026 12:16:32 | 02/11/2026 12:16:42 | 0:00:10.351591 | |
|
as7
at_estable_a.sock |
411963 | GET | https://cummingauto.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/faltas/&api_key= | 0 | 02/11/2026 11:17:59 | 02/11/2026 11:18:09 | 0:00:10.351586 | |
|
as3
at_estable_b.sock |
4127768 | GET | https://medina.admintotal.com/admin/index/?first=1&first=1 | 0 | 02/11/2026 09:58:12 | 02/11/2026 09:58:22 | 0:00:10.351581 | |
|
as5
at_canary_b.sock |
1214828 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=l | 0 | 02/11/2026 12:22:06 | 02/11/2026 12:22:16 | 0:00:10.351581 | |
|
as3
at_estable_a.sock |
4107399 | POST | https://idttecnologias.admintotal.com/admin/ventas/crear_factura/ | 25430 | 02/11/2026 09:41:46 | 02/11/2026 09:41:56 | 0:00:10.351578 | |
|
as4
at_estable_b.sock |
884046 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-10-31&limit=100 | 0 | 02/11/2026 10:27:16 | 02/11/2026 10:27:27 | 0:00:10.351576 | |
|
as7
at_estable_a.sock |
462288 | POST | https://soyparrillero.admintotal.com/admin/gasto_xml/ | 9696 | 02/11/2026 13:26:50 | 02/11/2026 13:27:01 | 0:00:10.351576 | |
|
as5
at_stage_b.sock |
1043274 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 01/11/2026 20:08:18 | 01/11/2026 20:08:29 | 0:00:10.351574 | |
|
as5
at_estable_a.sock |
1187457 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-6502&a=9&tipo=pedi… | 0 | 02/11/2026 10:24:40 | 02/11/2026 10:24:50 | 0:00:10.351571 | |
|
as7
at_estable_a.sock |
373806 | POST | https://ponce.admintotal.com/admin/poliza/1405273/ | 5244 | 02/11/2026 09:32:43 | 02/11/2026 09:32:53 | 0:00:10.351571 | |
|
as3
at_dev_b.sock |
4095526 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 08:31:07 | 02/11/2026 08:31:17 | 0:00:10.351566 | |
|
as7
at_estable_a.sock |
419449 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto_almacen_formset/?term=PB300&a=9&tipo=sa… | 0 | 02/11/2026 11:13:49 | 02/11/2026 11:13:59 | 0:00:10.351562 | |
|
as4
at_estable_a.sock |
799756 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 06:26:32 | 02/11/2026 06:26:42 | 0:00:10.351560 | |
|
as5
at_estable_a.sock |
1295374 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 17:05:55 | 02/11/2026 17:06:05 | 0:00:10.351558 |