| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_a.sock |
2848057 | GET | https://surtidort.admintotal.com/ajax/get_almacen_info/1534/ | 0 | 07/11/2026 13:12:15 | 07/11/2026 13:12:25 | 0:00:10.343529 | |
|
as5
at_estable_b.sock |
2788703 | GET | https://hollman4.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=GOVI%20REFA… | 0 | 07/11/2026 10:11:33 | 07/11/2026 10:11:43 | 0:00:10.343528 | |
|
as6
at_estable_a.sock |
3349982 | GET | https://solderslp.admintotal.com/api/v2/movimientos/facturas/484339/ | 0 | 07/11/2026 12:29:53 | 07/11/2026 12:30:04 | 0:00:10.343527 | |
|
as3
at_stage_b.sock |
1139875 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?folio=17428&limit=50 | 0 | 07/11/2026 13:36:53 | 07/11/2026 13:37:03 | 0:00:10.343527 | |
|
as3
at_estable_b.sock |
1140208 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=71029,71054,71058,71102,71… | 0 | 07/11/2026 13:07:29 | 07/11/2026 13:07:40 | 0:00:10.343525 | |
|
as3
at_estable_b.sock |
1089762 | GET | https://ferroexpress.admintotal.com/ajax/get_producto_item/?term=1919 | 0 | 07/11/2026 09:57:56 | 07/11/2026 09:58:06 | 0:00:10.343524 | |
|
as6
at_estable_b.sock |
3118111 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=103&tipo_mov… | 0 | 06/11/2026 16:12:48 | 06/11/2026 16:12:58 | 0:00:10.343520 | |
|
as3
at_canary_a.sock |
1059583 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOREF25&a=1532&tipo=nota… | 0 | 07/11/2026 08:24:46 | 07/11/2026 08:24:57 | 0:00:10.343519 | |
|
as3
at_estable_b.sock |
1074569 | GET | https://ferreteros.admintotal.com/ajax/contains/um/48574-FOSET/?proveedor=TRUPER&tipo=entrada&almac… | 0 | 07/11/2026 08:25:39 | 07/11/2026 08:25:49 | 0:00:10.343513 | |
|
as3
at_stage_b.sock |
1061191 | GET | https://mst.admintotal.com/admin/ver_factura/908973/ | 0 | 07/11/2026 10:11:21 | 07/11/2026 10:11:32 | 0:00:10.343510 | |
|
as7
at_estable_a.sock |
2034396 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 3007 | 07/11/2026 09:11:12 | 07/11/2026 09:11:22 | 0:00:10.343508 | |
|
as4
at_estable_a.sock |
2369992 | GET | https://eng.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/conversiones_produc… | 0 | 06/11/2026 17:28:08 | 06/11/2026 17:28:19 | 0:00:10.343508 | |
|
as6
at_estable_a.sock |
3287969 | POST | https://otr.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 07/11/2026 08:55:00 | 07/11/2026 08:55:11 | 0:00:10.343505 | |
|
as4
at_estable_b.sock |
2323615 | POST | https://botellaspet.admintotal.com/admin/cxc/recepcion_pago/0/ | 797 | 06/11/2026 15:16:42 | 06/11/2026 15:16:52 | 0:00:10.343503 | |
|
as3
at_estable_a.sock |
994064 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1358,GCD1563,GCD1783,GP… | 0 | 06/11/2026 16:09:50 | 06/11/2026 16:10:00 | 0:00:10.343500 | |
|
as7
at_estable_a.sock |
2043364 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 09:51:15 | 07/11/2026 09:51:25 | 0:00:10.343500 | |
|
as5
at_estable_b.sock |
2668058 | GET | https://tecnomaxx.admintotal.com/admin/ventas/devoluciones/ | 0 | 06/11/2026 17:41:18 | 06/11/2026 17:41:28 | 0:00:10.343497 | |
|
as5
at_estable_a.sock |
2629435 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/11/2026 16:20:38 | 06/11/2026 16:20:49 | 0:00:10.343494 | |
|
as4
at_stage_b.sock |
2329048 | GET | https://eysh.admintotal.com/admin/login/?next=/admin/inventario/catalogos/productos_almacen/?buscar… | 0 | 06/11/2026 15:23:55 | 06/11/2026 15:24:05 | 0:00:10.343492 | |
|
as4
at_estable_a.sock |
2384222 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 18:38:05 | 06/11/2026 18:38:16 | 0:00:10.343492 | |
|
as3
at_estable_b.sock |
1107976 | POST | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 33038 | 07/11/2026 10:53:29 | 07/11/2026 10:53:39 | 0:00:10.343492 | |
|
as6
at_estable_a.sock |
3313101 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 07/11/2026 10:28:47 | 07/11/2026 10:28:58 | 0:00:10.343491 | |
|
as5
at_estable_b.sock |
2687749 | GET | https://epsilon.admintotal.com/ajax/reprocesar_cuenta_contable/11437/?desde_month=3&desde_year=2024 | 0 | 06/11/2026 22:33:52 | 06/11/2026 22:34:03 | 0:00:10.343489 | |
|
as4
at_estable_a.sock |
2355990 | POST | https://corralito.admintotal.com/admin/login/?next=/admin/index/ | 152 | 07/11/2026 13:07:35 | 07/11/2026 13:07:46 | 0:00:10.343489 | |
|
as4
at_estable_b.sock |
2314576 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLI… | 0 | 06/11/2026 14:58:26 | 06/11/2026 14:58:37 | 0:00:10.343489 |