| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1148003 | POST | https://hollman2.admintotal.com/admin/garantias_pendientes/ | 9429 | 02/11/2026 08:59:37 | 02/11/2026 08:59:47 | 0:00:10.322716 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://carbogas.admintotal.com/admin/ver_orden_compra/180349/ | 0 | 03/11/2026 01:20:39 | 03/11/2026 01:20:49 | 0:00:10.322716 | |
|
as4
at_estable_b.sock |
966041 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 02/11/2026 15:38:28 | 02/11/2026 15:38:39 | 0:00:10.322713 | |
|
as3
at_estable_a.sock |
1090 | GET | https://capeola.admintotal.com/ajax/contains/producto/?term=30-328 | 0 | 02/11/2026 13:04:36 | 02/11/2026 13:04:46 | 0:00:10.322711 | |
|
as4
at_estable_a.sock |
836336 | GET | https://renypicot.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 08:08:27 | 02/11/2026 08:08:38 | 0:00:10.322711 | |
|
as4
at_stage_a.sock |
855725 | POST | https://powerbat.admintotal.com/admin/inventario/agregar_orden_compra/ | 18990 | 02/11/2026 09:35:43 | 02/11/2026 09:35:54 | 0:00:10.322705 | |
|
as7
at_estable_a.sock |
420617 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?term=2775 | 0 | 02/11/2026 11:37:51 | 02/11/2026 11:38:01 | 0:00:10.322702 | |
|
as4
at_stage_b.sock |
929663 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-401-020&a=1542&tipo=sal… | 0 | 02/11/2026 12:33:23 | 02/11/2026 12:33:34 | 0:00:10.322697 | |
|
as3
at_estable_a.sock |
2584 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 13:05:48 | 02/11/2026 13:05:58 | 0:00:10.322694 | |
|
as6
at_estable_a.sock |
1606216 | GET | https://arautopartes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 08:40:24 | 02/11/2026 08:40:35 | 0:00:10.322682 | |
|
as5
at_estable_a.sock |
1134432 | GET | https://freforma.admintotal.com/admin/ver_factura/2058326/ | 0 | 02/11/2026 08:43:41 | 02/11/2026 08:43:52 | 0:00:10.322676 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:11:45 | 02/11/2026 22:11:55 | 0:00:10.322672 | |
|
as6
at_estable_a.sock |
1685190 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 1721 | 02/11/2026 11:50:07 | 02/11/2026 11:50:18 | 0:00:10.322669 | |
|
as7
at_estable_a.sock |
425109 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 12:06:13 | 02/11/2026 12:06:23 | 0:00:10.322668 | |
|
as4
at_estable_b.sock |
920252 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=TAMIZ%20NEONATAL%20AMPL… | 0 | 02/11/2026 12:11:14 | 02/11/2026 12:11:24 | 0:00:10.322664 | |
|
as7
at_stage_a.sock |
460543 | GET | https://hso.stageidle.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 13:00:57 | 02/11/2026 13:01:07 | 0:00:10.322664 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:50:49 | 02/11/2026 04:50:59 | 0:00:10.322663 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3450 | 0 | 02/11/2026 05:42:58 | 02/11/2026 05:43:08 | 0:00:10.322659 | |
|
as6
at_estable_b.sock |
1496102 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=650 | 0 | 02/11/2026 07:01:26 | 02/11/2026 07:01:36 | 0:00:10.322657 | |
|
as3
at_estable_a.sock |
4159704 | GET | https://medina.admintotal.com/admin/inventario/ver_producto_almacen/16035/ | 0 | 02/11/2026 11:25:39 | 02/11/2026 11:25:49 | 0:00:10.322652 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 538 | 02/11/2026 12:57:28 | 02/11/2026 12:57:39 | 0:00:10.322651 | |
|
as6
at_estable_a.sock |
1695449 | POST | https://llanticlub.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 1822 | 02/11/2026 12:23:53 | 02/11/2026 12:24:03 | 0:00:10.322647 | |
|
as3
at_estable_a.sock |
4104463 | GET | https://mrdistel.admintotal.com/admin/ver_factura/174397/ | 0 | 02/11/2026 09:28:30 | 02/11/2026 09:28:41 | 0:00:10.322646 | |
|
as3
at_estable_a.sock |
78029 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1700 | 0 | 03/11/2026 04:00:10 | 03/11/2026 04:00:21 | 0:00:10.322646 | |
|
as3
at_estable_a.sock |
4192706 | GET | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 13:16:08 | 02/11/2026 13:16:18 | 0:00:10.322643 |