| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_stage_a.sock |
1638536 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 02/11/2026 10:13:49 | 02/11/2026 10:14:00 | 0:00:10.354349 | |
|
as5
at_stage_b.sock |
1158282 | GET | https://autored.admintotal.com/ajax/total_facturas/?f=1&desde=30%2F10%2F2026&hasta=30%2F10%2F2026&a… | 0 | 02/11/2026 09:32:50 | 02/11/2026 09:33:00 | 0:00:10.354346 | |
|
as6
at_estable_a.sock |
1760257 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:37:52 | 02/11/2026 18:38:03 | 0:00:10.354343 | |
|
as5
at_estable_a.sock |
1187536 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 02/11/2026 10:33:22 | 02/11/2026 10:33:33 | 0:00:10.354342 | |
|
as6
at_estable_a.sock |
1765136 | GET | https://maha.admintotal.com/ajax/cliente_autocomplete/?term=jose%20maria%20 | 0 | 02/11/2026 17:34:19 | 02/11/2026 17:34:29 | 0:00:10.354336 | |
|
as5
at_estable_a.sock |
1146431 | POST | https://amcomercial.admintotal.com/admin/facturar_pedido/18244/ | 1279 | 02/11/2026 08:54:48 | 02/11/2026 08:54:59 | 0:00:10.354333 | |
|
as5
at_stage_b.sock |
1087267 | GET | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=2515&first=1 | 0 | 02/11/2026 06:04:44 | 02/11/2026 06:04:54 | 0:00:10.354325 | |
|
as3
at_estable_a.sock |
4118022 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=150 | 0 | 02/11/2026 09:52:47 | 02/11/2026 09:52:57 | 0:00:10.354324 | |
|
as5
at_estable_a.sock |
1150634 | GET | https://prefabricados.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 09:13:18 | 02/11/2026 09:13:28 | 0:00:10.354324 | |
|
as3
at_estable_a.sock |
4168718 | GET | https://medina.admintotal.com/admin/pdf_orden/3669721/?version_interna=1 | 0 | 02/11/2026 11:39:35 | 02/11/2026 11:39:45 | 0:00:10.354319 | |
|
as7
at_estable_a.sock |
469612 | GET | https://dany9.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501987594375&a=9&tipo=no… | 0 | 02/11/2026 13:47:16 | 02/11/2026 13:47:27 | 0:00:10.354313 | |
|
as6
at_estable_a.sock |
1689799 | GET | https://secoinsa.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=10&year=… | 0 | 02/11/2026 12:45:29 | 02/11/2026 12:45:39 | 0:00:10.354311 | |
|
as7
at_estable_a.sock |
356395 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 02/11/2026 08:38:03 | 02/11/2026 08:38:13 | 0:00:10.354308 | |
|
as3
at_estable_b.sock |
4128110 | GET | https://ferreteriaconstrublock.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&… | 0 | 02/11/2026 10:02:00 | 02/11/2026 10:02:11 | 0:00:10.354295 | |
|
as6
at_estable_a.sock |
1606216 | GET | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/438853/ | 0 | 02/11/2026 09:07:54 | 02/11/2026 09:08:04 | 0:00:10.354294 | |
|
as4
at_estable_b.sock |
1001552 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-01&offset=207… | 0 | 02/11/2026 19:17:57 | 02/11/2026 19:18:07 | 0:00:10.354292 | |
|
as5
at_canary_b.sock |
1158434 | GET | https://ambsil.admintotal.com/ajax/contains/um/EK-TAPASME/?almacen_id=1532&proveedor=CEMEX&tipo=ven… | 0 | 02/11/2026 09:56:31 | 02/11/2026 09:56:41 | 0:00:10.354292 | |
|
as5
at_estable_a.sock |
1186899 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 02/11/2026 11:27:04 | 02/11/2026 11:27:14 | 0:00:10.354287 | |
|
as6
at_estable_a.sock |
1719446 | GET | https://abreiko.admintotal.com/admin/generar_pedido/439355/ | 0 | 02/11/2026 13:39:49 | 02/11/2026 13:39:59 | 0:00:10.354284 | |
|
as3
at_estable_a.sock |
4180535 | GET | https://infraplasticos.admintotal.com/admin/inventario/entradas/compras/ | 0 | 02/11/2026 12:03:24 | 02/11/2026 12:03:35 | 0:00:10.354284 | |
|
as7
at_estable_a.sock |
494185 | POST | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entrada_traspaso/773377/ | 679 | 02/11/2026 16:11:10 | 02/11/2026 16:11:20 | 0:00:10.354277 | |
|
as3
at_estable_a.sock |
45093 | GET | https://magna.admintotal.com/ajax/cliente/GUADALUPE VELEZ BOVEY/?saldo_factura=0&tipo_movimiento=pe… | 0 | 02/11/2026 15:53:28 | 02/11/2026 15:53:38 | 0:00:10.354276 | |
|
as5
at_estable_a.sock |
1295072 | GET | https://construramaespronceda.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agreg… | 0 | 02/11/2026 16:59:35 | 02/11/2026 16:59:45 | 0:00:10.354275 | |
|
as4
at_stage_b.sock |
905892 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 02/11/2026 11:59:59 | 02/11/2026 12:00:09 | 0:00:10.354273 | |
|
as4
at_estable_b.sock |
838411 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 02/11/2026 08:37:37 | 02/11/2026 08:37:47 | 0:00:10.354270 |