| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
62347 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=50 | 0 | 02/11/2026 22:00:57 | 02/11/2026 22:01:08 | 0:00:10.354289 | |
|
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 | |
|
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 | |
|
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 | |
|
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 |
1006043 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3650 | 0 | 02/11/2026 21:23:51 | 02/11/2026 21:24:01 | 0:00:10.354271 | |
|
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 | |
|
as6
at_estable_a.sock |
1671662 | GET | https://sanbenito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 11:09:19 | 02/11/2026 11:09:30 | 0:00:10.354265 | |
|
as6
at_estable_b.sock |
1640522 | GET | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/439047/ | 0 | 02/11/2026 10:02:29 | 02/11/2026 10:02:40 | 0:00:10.354262 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4600 | 0 | 02/11/2026 20:10:29 | 02/11/2026 20:10:39 | 0:00:10.354260 | |
|
as5
at_estable_a.sock |
1261472 | GET | https://arian.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/corte_caja_comp… | 0 | 02/11/2026 13:56:26 | 02/11/2026 13:56:36 | 0:00:10.354258 | |
|
as7
at_estable_a.sock |
369060 | GET | https://solucionht.admintotal.com/ajax/contains/um/HTRIN1/?proveedor=RITO%20AZAEL%20PEREZ%20MENDEZ&… | 0 | 02/11/2026 09:31:51 | 02/11/2026 09:32:02 | 0:00:10.354249 | |
|
as3
at_estable_a.sock |
55924 | GET | https://mrdistel.admintotal.com/admin/consulta/producto/detalles/83872/ | 0 | 02/11/2026 16:46:35 | 02/11/2026 16:46:46 | 0:00:10.354242 | |
|
as5
at_canary_b.sock |
1085307 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20TE%20PI%20NEG&a=… | 0 | 02/11/2026 11:18:21 | 02/11/2026 11:18:31 | 0:00:10.354239 | |
|
as5
at_estable_a.sock |
1221565 | GET | https://hollman2.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%2F… | 0 | 02/11/2026 11:42:23 | 02/11/2026 11:42:33 | 0:00:10.354238 | |
|
as7
at_estable_a.sock |
360098 | GET | https://yeycorsellos.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 08:31:02 | 02/11/2026 08:31:12 | 0:00:10.354238 | |
|
as5
at_estable_a.sock |
1290287 | GET | https://pearimports.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/12934/&… | 0 | 02/11/2026 16:25:48 | 02/11/2026 16:25:58 | 0:00:10.354237 | |
|
as6
at_estable_a.sock |
1677180 | GET | https://arautopartes.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/?f=1&year=202… | 0 | 02/11/2026 11:31:30 | 02/11/2026 11:31:40 | 0:00:10.354237 | |
|
as4
at_estable_b.sock |
918848 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=200&informacion_almacenes=1&modi… | 0 | 02/11/2026 12:00:30 | 02/11/2026 12:00:41 | 0:00:10.354229 | |
|
as5
at_estable_a.sock |
1223182 | POST | https://ambsil.admintotal.com/admin/ventas/crear_factura/ | 29705 | 02/11/2026 12:12:20 | 02/11/2026 12:12:30 | 0:00:10.354213 | |
|
as3
at_estable_a.sock |
16593 | GET | https://olivares.admintotal.com/admin/devolucion/ | 0 | 02/11/2026 13:23:30 | 02/11/2026 13:23:41 | 0:00:10.354211 | |
|
as5
at_estable_a.sock |
1222510 | GET | https://autored.admintotal.com/admin/pdf_salida/716607/ | 0 | 02/11/2026 11:59:58 | 02/11/2026 12:00:09 | 0:00:10.354210 |