| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
838727 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:43:16 | 02/11/2026 08:43:27 | 0:00:10.318029 | |
|
as5
at_estable_a.sock |
1275520 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 15:09:21 | 02/11/2026 15:09:31 | 0:00:10.318028 | |
|
as6
at_estable_a.sock |
1686442 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=350 | 0 | 02/11/2026 11:50:58 | 02/11/2026 11:51:09 | 0:00:10.318022 | |
|
as5
at_stage_b.sock |
1087261 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=0014&tipo=solicitud_t… | 0 | 02/11/2026 06:49:32 | 02/11/2026 06:49:42 | 0:00:10.318015 | |
|
as7
at_estable_a.sock |
400190 | GET | https://fyplasolucion.admintotal.com/admin/producto_almacen/edit/54701/ | 0 | 02/11/2026 10:41:18 | 02/11/2026 10:41:28 | 0:00:10.318010 | |
|
as4
at_estable_a.sock |
528763 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:07:26 | 02/11/2026 08:07:36 | 0:00:10.318007 | |
|
as4
at_estable_b.sock |
945295 | GET | https://dame.admintotal.com/admin/ventas/corte_caja_cajero/1536/61/?fecha=2026-11-02&moneda=1&pdf_d… | 0 | 02/11/2026 13:49:09 | 02/11/2026 13:49:19 | 0:00:10.318007 | |
|
as7
at_estable_b.sock |
388573 | GET | https://chemie.admintotal.com/admin/ver_factura/589564/ | 0 | 02/11/2026 10:12:23 | 02/11/2026 10:12:34 | 0:00:10.317998 | |
|
as6
at_estable_a.sock |
1653183 | POST | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 22318 | 02/11/2026 11:50:17 | 02/11/2026 11:50:28 | 0:00:10.317996 | |
|
as7
at_estable_a.sock |
425841 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_nota_venta/772787/ | 68057 | 02/11/2026 11:29:54 | 02/11/2026 11:30:04 | 0:00:10.317990 | |
|
as5
at_estable_a.sock |
1153965 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 09:16:13 | 02/11/2026 09:16:23 | 0:00:10.317983 | |
|
as6
at_estable_a.sock |
1722241 | GET | https://abreiko.admintotal.com/admin/generar_pedido/439373/ | 0 | 02/11/2026 13:43:34 | 02/11/2026 13:43:44 | 0:00:10.317983 | |
|
as7
at_estable_b.sock |
351306 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:07:04 | 02/11/2026 08:07:14 | 0:00:10.317980 | |
|
as5
at_estable_a.sock |
1200672 | GET | https://superkeno.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 11:27:55 | 02/11/2026 11:28:05 | 0:00:10.317978 | |
|
as4
at_estable_b.sock |
883731 | GET | https://eysh.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/pedimentos_impo… | 0 | 02/11/2026 10:42:55 | 02/11/2026 10:43:06 | 0:00:10.317977 | |
|
as6
at_estable_a.sock |
1617729 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=SIS%20GLOSON%20 | 0 | 02/11/2026 09:35:39 | 02/11/2026 09:35:49 | 0:00:10.317968 | |
|
as7
at_estable_a.sock |
379556 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=226080&cliente=GRUPO%… | 0 | 02/11/2026 09:47:24 | 02/11/2026 09:47:34 | 0:00:10.317967 | |
|
as5
at_estable_a.sock |
1300512 | GET | https://ferreclimas.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Gen… | 0 | 02/11/2026 17:18:32 | 02/11/2026 17:18:42 | 0:00:10.317962 | |
|
as5
at_estable_a.sock |
1290132 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GAFI%20… | 0 | 02/11/2026 17:18:11 | 02/11/2026 17:18:21 | 0:00:10.317962 | |
|
as7
at_estable_a.sock |
438884 | POST | https://motormar.admintotal.com/admin/refaccionaria/servicio_automotriz/16386/ | 9178 | 02/11/2026 12:24:07 | 02/11/2026 12:24:17 | 0:00:10.317961 | |
|
as3
at_estable_b.sock |
4082439 | POST | https://ferreteriaconstrublock.admintotal.com/admin/ventas/agregar_nota_venta/ | 34493 | 02/11/2026 07:57:56 | 02/11/2026 07:58:07 | 0:00:10.317958 | |
|
as6
at_estable_a.sock |
1653736 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ANG-11%2F2X1%2F8&a=9&tipo=s… | 0 | 02/11/2026 10:55:21 | 02/11/2026 10:55:31 | 0:00:10.317956 | |
|
as6
at_estable_a.sock |
1723967 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=200 | 0 | 02/11/2026 13:58:14 | 02/11/2026 13:58:24 | 0:00:10.317956 | |
|
as4
at_estable_b.sock |
930541 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 12:56:06 | 02/11/2026 12:56:17 | 0:00:10.317955 | |
|
as5
at_stage_b.sock |
1146609 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 08:54:59 | 02/11/2026 08:55:09 | 0:00:10.317953 |