| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1155546 | GET | https://koomfort.admintotal.com/admin/ventas/agregar_pedido/?first=1 | 0 | 04/11/2026 11:49:37 | 04/11/2026 11:49:48 | 0:00:10.738880 | |
|
as4
at_estable_a.sock |
1594619 | GET | https://dame.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=1531… | 0 | 04/11/2026 11:33:22 | 04/11/2026 11:33:33 | 0:00:10.738877 | |
|
as7
at_estable_b.sock |
1173616 | GET | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/590329/ | 0 | 04/11/2026 12:34:53 | 04/11/2026 12:35:04 | 0:00:10.738873 | |
|
as5
at_estable_b.sock |
1808222 | GET | https://italmix.admintotal.com/ajax/contains/producto_almacen_formset/?term=SCD1585-HIT&a=1533&tipo… | 0 | 04/11/2026 09:47:28 | 04/11/2026 09:47:38 | 0:00:10.738872 | |
|
as3
at_estable_b.sock |
353590 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&s… | 0 | 04/11/2026 09:38:29 | 04/11/2026 09:38:40 | 0:00:10.738868 | |
|
as4
at_estable_a.sock |
1654036 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 14:17:07 | 04/11/2026 14:17:18 | 0:00:10.738867 | |
|
as7
at_estable_b.sock |
1253629 | GET | https://grandel.admintotal.com/ajax/get_movimiento_caja/539245/?nuevo=1 | 0 | 04/11/2026 17:02:01 | 04/11/2026 17:02:12 | 0:00:10.738860 | |
|
as6
at_estable_b.sock |
2353547 | GET | https://fnv.admintotal.com/admin/ventas/notas_venta/?pag=3 | 0 | 04/11/2026 10:48:40 | 04/11/2026 10:48:51 | 0:00:10.738855 | |
|
as6
at_estable_a.sock |
2504695 | GET | https://phn.admintotal.com/ajax/get_info_cif/?rfc=FOAJ790202DT7&cif=14071388999 | 0 | 04/11/2026 17:40:42 | 04/11/2026 17:40:53 | 0:00:10.738849 | |
|
as5
at_stage_a.sock |
1978210 | GET | https://surtidort.stageidle.admintotal.com/admin/login/ | 0 | 04/11/2026 14:46:34 | 04/11/2026 14:46:45 | 0:00:10.738845 | |
|
as5
at_estable_b.sock |
2016449 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=ISMAEL%20AGU… | 0 | 04/11/2026 16:46:07 | 04/11/2026 16:46:18 | 0:00:10.738839 | |
|
as6
at_estable_a.sock |
2428305 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/440746/ | 0 | 04/11/2026 13:21:26 | 04/11/2026 13:21:37 | 0:00:10.738837 | |
|
as6
at_estable_b.sock |
2353505 | GET | https://solderslp.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&… | 0 | 04/11/2026 10:45:03 | 04/11/2026 10:45:13 | 0:00:10.738833 | |
|
as3
at_estable_b.sock |
525233 | GET | https://mrdistel.admintotal.com/admin/consulta/producto/detalles/108115/?f=1&buscar=Buscar&year=202… | 0 | 04/11/2026 16:57:00 | 04/11/2026 16:57:11 | 0:00:10.738800 | |
|
as7
at_estable_b.sock |
1051414 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=T-0028%2FA.30&a… | 0 | 04/11/2026 08:59:53 | 04/11/2026 09:00:04 | 0:00:10.738797 | |
|
as4
at_estable_a.sock |
1642497 | GET | https://powerbat.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 04/11/2026 13:29:23 | 04/11/2026 13:29:34 | 0:00:10.738796 | |
|
as3
at_estable_b.sock |
461244 | GET | https://megamarket.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 04/11/2026 12:34:57 | 04/11/2026 12:35:08 | 0:00:10.738788 | |
|
as4
at_stage_b.sock |
1699645 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=HUMBER | 0 | 04/11/2026 16:36:24 | 04/11/2026 16:36:35 | 0:00:10.738784 | |
|
as3
at_canary_a.sock |
428563 | GET | https://medina.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=01%2F01%2F2026&has… | 0 | 04/11/2026 11:49:52 | 04/11/2026 11:50:03 | 0:00:10.738784 | |
|
as4
at_estable_a.sock |
1720829 | GET | https://snap.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1951&solo_codig… | 0 | 04/11/2026 17:55:22 | 04/11/2026 17:55:33 | 0:00:10.738754 | |
|
as7
at_estable_b.sock |
1168792 | POST | https://imsa.admintotal.com/admin/ver_factura/34752/ | 9 | 04/11/2026 12:21:04 | 04/11/2026 12:21:15 | 0:00:10.738710 | |
|
as6
at_estable_a.sock |
2457736 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&… | 0 | 04/11/2026 14:47:52 | 04/11/2026 14:48:03 | 0:00:10.738709 | |
|
as5
at_stage_a.sock |
1882111 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20BOM%20TOST&a=9&t… | 0 | 04/11/2026 11:09:48 | 04/11/2026 11:09:59 | 0:00:10.738707 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 04/11/2026 16:21:16 | 04/11/2026 16:21:26 | 0:00:10.738701 | |
|
as5
at_estable_b.sock |
1999474 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 15:53:45 | 04/11/2026 15:53:56 | 0:00:10.738694 |