| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3324465 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4216965/ | 0 | 07/11/2026 11:15:12 | 07/11/2026 11:15:22 | 0:00:10.412936 | |
|
as5
at_estable_b.sock |
2748362 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/11/2026 05:06:06 | 07/11/2026 05:06:17 | 0:00:10.412933 | |
|
as5
at_estable_b.sock |
2828705 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=cell%20man%20dur&value_field=razon… | 0 | 07/11/2026 11:46:06 | 07/11/2026 11:46:16 | 0:00:10.412932 | |
|
as6
at_estable_b.sock |
3104456 | GET | https://dimaintsa.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 06/11/2026 15:02:57 | 06/11/2026 15:03:07 | 0:00:10.412931 | |
|
as7
at_estable_b.sock |
1841038 | GET | https://mapisam.admintotal.com/admin/pdf_orden/273093/ | 0 | 06/11/2026 14:01:23 | 06/11/2026 14:01:34 | 0:00:10.412929 | |
|
as4
at_estable_a.sock |
2355945 | GET | https://fivsa.admintotal.com/ajax/editar_montos_caja/508493/?task_panel=1 | 0 | 07/11/2026 11:40:34 | 07/11/2026 11:40:44 | 0:00:10.412928 | |
|
as4
at_estable_a.sock |
2504646 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 09:49:01 | 07/11/2026 09:49:11 | 0:00:10.412928 | |
|
as4
at_estable_a.sock |
2265515 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1550 | 0 | 06/11/2026 12:11:59 | 06/11/2026 12:12:10 | 0:00:10.412926 | |
|
as3
at_estable_a.sock |
945958 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8250 | 0 | 06/11/2026 13:17:07 | 06/11/2026 13:17:17 | 0:00:10.412924 | |
|
as6
at_stage_a.sock |
3245854 | POST | https://maha.admintotal.com/admin/vender_cotizacion/250234/ | 23074 | 07/11/2026 10:18:34 | 07/11/2026 10:18:45 | 0:00:10.412923 | |
|
as6
at_estable_a.sock |
3313101 | GET | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 10:18:34 | 07/11/2026 10:18:45 | 0:00:10.412922 | |
|
as5
at_estable_b.sock |
2775441 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-07-054SC%2CNAK-07-056S%2CNAK-07-056SC… | 0 | 07/11/2026 08:27:51 | 07/11/2026 08:28:01 | 0:00:10.412922 | |
|
as6
at_estable_b.sock |
3072989 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=quark | 0 | 06/11/2026 13:33:00 | 06/11/2026 13:33:10 | 0:00:10.412919 | |
|
as4
at_estable_a.sock |
2521514 | GET | https://conexionpc.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produ… | 0 | 07/11/2026 10:44:02 | 07/11/2026 10:44:13 | 0:00:10.412918 | |
|
as7
at_estable_b.sock |
1862883 | POST | https://ponce.admintotal.com/admin/agregar_cotizacion_cliente/ | 33060 | 06/11/2026 15:23:47 | 06/11/2026 15:23:57 | 0:00:10.412917 | |
|
as6
at_estable_a.sock |
3138854 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PER-CC-3X3-14&a=1530&tipo=s… | 0 | 07/11/2026 10:43:26 | 07/11/2026 10:43:37 | 0:00:10.412911 | |
|
as6
at_estable_b.sock |
3097459 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1421293/ | 32028 | 06/11/2026 14:45:02 | 06/11/2026 14:45:12 | 0:00:10.412909 | |
|
as5
at_stage_b.sock |
2567666 | GET | https://corporativomym.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almac… | 0 | 06/11/2026 12:56:22 | 06/11/2026 12:56:32 | 0:00:10.412909 | |
|
as3
at_canary_b.sock |
961212 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506240630531&a=9&tipo=n… | 0 | 06/11/2026 14:18:41 | 06/11/2026 14:18:51 | 0:00:10.412907 | |
|
as4
at_estable_a.sock |
2407132 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/11/2026 22:50:57 | 06/11/2026 22:51:08 | 0:00:10.412905 | |
|
as5
at_estable_b.sock |
2824801 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 07/11/2026 11:38:16 | 07/11/2026 11:38:26 | 0:00:10.412890 | |
|
as6
at_estable_b.sock |
3089921 | GET | https://sanbenito.admintotal.com/ajax/get_fondos_proveedor/SMPS MERCHANT PLATFORM SOLUTIONS MEXICO/… | 0 | 06/11/2026 14:24:52 | 06/11/2026 14:25:02 | 0:00:10.412889 | |
|
as4
at_estable_b.sock |
2340661 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-04&limit=100&offset=200 | 0 | 06/11/2026 16:27:33 | 06/11/2026 16:27:43 | 0:00:10.412888 | |
|
as3
at_estable_b.sock |
1027404 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=25 | 0 | 06/11/2026 19:09:02 | 06/11/2026 19:09:12 | 0:00:10.412887 | |
|
as4
at_estable_a.sock |
2548778 | GET | https://facturacionmatriz.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 11:53:49 | 07/11/2026 11:54:00 | 0:00:10.412883 |