| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1606216 | GET | https://tnj2.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 09:24:03 | 02/11/2026 09:24:13 | 0:00:10.324165 | |
|
as3
at_estable_b.sock |
3949490 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=650 | 0 | 01/11/2026 19:03:15 | 01/11/2026 19:03:26 | 0:00:10.324157 | |
|
as3
at_estable_a.sock |
4096246 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 02/11/2026 08:41:09 | 02/11/2026 08:41:20 | 0:00:10.324153 | |
|
as7
at_estable_a.sock |
400038 | GET | https://agriga.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_ye… | 0 | 02/11/2026 10:51:06 | 02/11/2026 10:51:16 | 0:00:10.324152 | |
|
as3
at_estable_b.sock |
4128044 | POST | https://ferroexpress.admintotal.com/admin/generar_pedido/83274/ | 3461 | 02/11/2026 10:03:33 | 02/11/2026 10:03:43 | 0:00:10.324151 | |
|
as6
at_estable_a.sock |
1656167 | GET | https://cleanpro.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 10:50:54 | 02/11/2026 10:51:04 | 0:00:10.324149 | |
|
as5
at_stage_b.sock |
1022809 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 01/11/2026 15:48:20 | 01/11/2026 15:48:31 | 0:00:10.324149 | |
|
as7
at_estable_a.sock |
360999 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=rodrigo%20adrian%20 | 0 | 02/11/2026 08:56:08 | 02/11/2026 08:56:18 | 0:00:10.324140 | |
|
as6
at_estable_a.sock |
1606216 | POST | https://plomosa.admintotal.com/admin/editar_cotizacion_cliente/379992/ | 25985 | 02/11/2026 09:09:47 | 02/11/2026 09:09:57 | 0:00:10.324133 | |
|
as5
at_stage_b.sock |
1020950 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1605/?ind=3492 | 0 | 01/11/2026 15:35:08 | 01/11/2026 15:35:18 | 0:00:10.324133 | |
|
as3
at_estable_a.sock |
4154430 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/producto/?term=1502436 | 0 | 02/11/2026 11:05:02 | 02/11/2026 11:05:12 | 0:00:10.324128 | |
|
as5
at_stage_b.sock |
1147506 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 02/11/2026 09:15:32 | 02/11/2026 09:15:43 | 0:00:10.324128 | |
|
as5
at_estable_a.sock |
1134797 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-NCV47592%2CGSP-NCV49043%2CGSP-NCV… | 0 | 02/11/2026 08:48:10 | 02/11/2026 08:48:20 | 0:00:10.324119 | |
|
as3
at_estable_a.sock |
18421 | GET | https://servimaterialeselsgto2.admintotal.com/admin/producto/edit/6813/ | 0 | 02/11/2026 14:08:14 | 02/11/2026 14:08:24 | 0:00:10.324119 | |
|
as5
at_estable_a.sock |
1134698 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 02/11/2026 08:45:56 | 02/11/2026 08:46:06 | 0:00:10.324118 | |
|
as5
at_estable_a.sock |
1232413 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/775943/ | 35513 | 02/11/2026 12:26:31 | 02/11/2026 12:26:42 | 0:00:10.324115 | |
|
as5
at_estable_a.sock |
1134400 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 08:30:31 | 02/11/2026 08:30:41 | 0:00:10.324114 | |
|
as3
at_estable_a.sock |
4141438 | GET | https://alertadigital.admintotal.com/atdocs/documentacion_by_path/?path=/admin/servicios/ordenes/&a… | 0 | 02/11/2026 10:51:13 | 02/11/2026 10:51:24 | 0:00:10.324108 | |
|
as6
at_estable_b.sock |
1640926 | GET | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/439052/ | 0 | 02/11/2026 10:03:21 | 02/11/2026 10:03:31 | 0:00:10.324106 | |
|
as4
at_estable_b.sock |
908857 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 02/11/2026 11:49:53 | 02/11/2026 11:50:03 | 0:00:10.324106 | |
|
as7
at_estable_a.sock |
425606 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=72991&a=1530&tipo=n… | 0 | 02/11/2026 12:01:55 | 02/11/2026 12:02:06 | 0:00:10.324105 | |
|
as4
at_estable_b.sock |
919477 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CENTRAL… | 0 | 02/11/2026 12:13:48 | 02/11/2026 12:13:58 | 0:00:10.324098 | |
|
as5
at_estable_b.sock |
1029454 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7900 | 0 | 01/11/2026 17:09:28 | 01/11/2026 17:09:38 | 0:00:10.324093 | |
|
as3
at_estable_a.sock |
4141341 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 10:35:02 | 02/11/2026 10:35:13 | 0:00:10.324086 | |
|
as5
at_estable_b.sock |
1014357 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 01/11/2026 14:38:19 | 01/11/2026 14:38:29 | 0:00:10.324083 |