| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
3114739 | GET | https://otr.admintotal.com/admin/consulta/producto/detalles/180581/ | 0 | 06/11/2026 15:51:27 | 06/11/2026 15:51:37 | 0:00:10.371203 | |
|
as4
at_estable_a.sock |
2530618 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-05&limit=100&offset=100 | 0 | 07/11/2026 10:57:21 | 07/11/2026 10:57:31 | 0:00:10.371203 | |
|
as5
at_stage_a.sock |
2809636 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 10:53:07 | 07/11/2026 10:53:18 | 0:00:10.371201 | |
|
as3
at_canary_b.sock |
966943 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 06/11/2026 14:24:21 | 06/11/2026 14:24:31 | 0:00:10.371192 | |
|
as5
at_stage_a.sock |
2800737 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/719857/ | 0 | 07/11/2026 10:41:13 | 07/11/2026 10:41:24 | 0:00:10.371190 | |
|
as6
at_estable_a.sock |
3327730 | GET | https://arautopartes.admintotal.com/admin/inventario/editar_orden_compra/4216945/ | 0 | 07/11/2026 11:31:17 | 07/11/2026 11:31:28 | 0:00:10.371189 | |
|
as3
at_estable_b.sock |
1131762 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 12:16:21 | 07/11/2026 12:16:31 | 0:00:10.371187 | |
|
as6
at_estable_a.sock |
3211611 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1500 | 0 | 07/11/2026 03:07:53 | 07/11/2026 03:08:04 | 0:00:10.371187 | |
|
as7
at_estable_b.sock |
1874997 | GET | https://motormar.admintotal.com/admin/editar_cotizacion_cliente/295893/ | 0 | 06/11/2026 15:34:06 | 06/11/2026 15:34:17 | 0:00:10.371186 | |
|
as7
at_estable_a.sock |
2042741 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?term=KND-KS4451H%20 | 0 | 07/11/2026 09:21:12 | 07/11/2026 09:21:23 | 0:00:10.371184 | |
|
as5
at_estable_a.sock |
2624652 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 06/11/2026 16:19:47 | 06/11/2026 16:19:57 | 0:00:10.371184 | |
|
as6
at_stage_a.sock |
3341686 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 12:39:49 | 07/11/2026 12:40:00 | 0:00:10.371182 | |
|
as4
at_estable_a.sock |
2534040 | GET | https://carbogas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 07/11/2026 11:01:43 | 07/11/2026 11:01:54 | 0:00:10.371174 | |
|
as5
at_estable_b.sock |
2672739 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/11/2026 18:36:03 | 06/11/2026 18:36:13 | 0:00:10.371163 | |
|
as5
at_estable_b.sock |
2668123 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 06/11/2026 17:38:33 | 06/11/2026 17:38:44 | 0:00:10.371155 | |
|
as6
at_estable_b.sock |
3073029 | GET | https://decima.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_ye… | 0 | 06/11/2026 13:06:02 | 06/11/2026 13:06:12 | 0:00:10.371149 | |
|
as6
at_estable_b.sock |
3106784 | GET | https://dimaintsa.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 15:11:37 | 06/11/2026 15:11:47 | 0:00:10.371149 | |
|
as5
at_stage_a.sock |
2598492 | GET | https://corporativomym.admintotal.com/atdocs/documentacion_by_path/?path=/admin/servicios/ver_orden… | 0 | 06/11/2026 14:37:39 | 06/11/2026 14:37:49 | 0:00:10.371147 | |
|
as5
at_estable_b.sock |
2667561 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 17:39:25 | 06/11/2026 17:39:35 | 0:00:10.371146 | |
|
as3
at_stage_b.sock |
1061203 | POST | https://mst.admintotal.com/admin/nota_credito_cliente/0/ | 59292 | 07/11/2026 09:39:43 | 07/11/2026 09:39:54 | 0:00:10.371145 | |
|
as3
at_canary_b.sock |
988878 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3680371/?escanear_factura=1 | 0 | 06/11/2026 16:16:18 | 06/11/2026 16:16:28 | 0:00:10.371145 | |
|
as4
at_estable_b.sock |
2288894 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=TM79&a=9&tipo=nota_venta&p… | 0 | 06/11/2026 13:41:53 | 06/11/2026 13:42:03 | 0:00:10.371142 | |
|
as3
at_estable_a.sock |
964580 | GET | https://tacsa.admintotal.com/admin/receipt_nota_venta/318224/ | 0 | 06/11/2026 14:42:08 | 06/11/2026 14:42:19 | 0:00:10.371139 | |
|
as5
at_estable_b.sock |
2836893 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=KS-41028MX-KZM%2CKS-67012MX-KZM%2CLF6W147… | 0 | 07/11/2026 12:24:57 | 07/11/2026 12:25:08 | 0:00:10.371137 | |
|
as6
at_estable_a.sock |
3155884 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 06/11/2026 18:43:15 | 06/11/2026 18:43:26 | 0:00:10.371135 |