| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1919067 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5200 | 0 | 03/11/2026 10:14:52 | 03/11/2026 10:15:02 | 0:00:10.554235 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:58:35 | 03/11/2026 05:58:46 | 0:00:10.554230 | |
|
as3
at_estable_b.sock |
79510 | GET | https://doblehmatriz.admintotal.com/producciones/ordenes_produccion/?f=1&year=2026&month=&almacen=&… | 0 | 03/11/2026 10:53:20 | 03/11/2026 10:53:30 | 0:00:10.554202 | |
|
as5
at_estable_a.sock |
1411246 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/COMERCIALIZADORA PEPSICO MEXICO/?almacen=… | 0 | 03/11/2026 09:12:07 | 03/11/2026 09:12:17 | 0:00:10.554196 | |
|
as5
at_estable_a.sock |
1507483 | GET | https://agromac.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 12:11:15 | 03/11/2026 12:11:26 | 0:00:10.554191 | |
|
as3
at_estable_a.sock |
199833 | GET | https://megamarket.admintotal.com/admin/ventas/cajas/punto_venta/?first=1 | 0 | 03/11/2026 14:38:45 | 03/11/2026 14:38:55 | 0:00:10.554182 | |
|
as7
at_estable_a.sock |
699432 | GET | https://dluzelectrica.admintotal.com/admin/pdf_cotizacion/127450/ | 0 | 03/11/2026 10:10:48 | 03/11/2026 10:10:58 | 0:00:10.554181 | |
|
as3
at_estable_a.sock |
45093 | GET | https://modelo.admintotal.com/ajax/resultado_prosepago/208653/?terminal=11 | 0 | 02/11/2026 15:56:02 | 02/11/2026 15:56:13 | 0:00:10.554176 | |
|
as3
at_estable_a.sock |
174234 | GET | https://mrdistel.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion_almacen_nuevo/?f=1&al… | 0 | 03/11/2026 13:59:59 | 03/11/2026 14:00:09 | 0:00:10.554174 | |
|
as5
at_estable_a.sock |
1411691 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 09:28:54 | 03/11/2026 09:29:04 | 0:00:10.554152 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/11/2026 21:30:18 | 02/11/2026 21:30:28 | 0:00:10.554143 | |
|
as5
at_estable_a.sock |
1411691 | GET | https://ambsil.admintotal.com/admin/ventas/remisiones/?f=1&desde=01%2F01%2F2026&hasta=03%2F11%2F202… | 0 | 03/11/2026 09:09:41 | 03/11/2026 09:09:52 | 0:00:10.554131 | |
|
as5
at_estable_a.sock |
1308662 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 02/11/2026 19:19:01 | 02/11/2026 19:19:11 | 0:00:10.554119 | |
|
as3
at_estable_a.sock |
199833 | GET | https://cfmotomty.admintotal.com/ajax/contains/producto_almacen_formset/?term=0GR0-051005-CFMOTO&a=… | 0 | 03/11/2026 14:24:22 | 03/11/2026 14:24:32 | 0:00:10.554117 | |
|
as3
at_estable_b.sock |
116700 | GET | https://geitqueretaro.admintotal.com/ajax/contains/producto_almacen_formset/?term=GCD2094&a=9&tipo=… | 0 | 03/11/2026 12:26:33 | 03/11/2026 12:26:43 | 0:00:10.554111 | |
|
as5
at_estable_a.sock |
1597132 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/720045/?recibo=1 | 0 | 03/11/2026 14:34:17 | 03/11/2026 14:34:27 | 0:00:10.554109 | |
|
as4
at_estable_b.sock |
1110627 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 03/11/2026 08:55:37 | 03/11/2026 08:55:48 | 0:00:10.554104 | |
|
as5
at_estable_a.sock |
1294676 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 17:12:43 | 02/11/2026 17:12:54 | 0:00:10.554102 | |
|
as6
at_estable_a.sock |
1979938 | GET | https://cleanpro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ES%20BLUE%20PRO… | 0 | 03/11/2026 11:45:13 | 03/11/2026 11:45:24 | 0:00:10.554083 | |
|
as3
at_estable_a.sock |
2400 | GET | https://medina.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=29482 | 0 | 03/11/2026 09:30:28 | 03/11/2026 09:30:39 | 0:00:10.554068 | |
|
as4
at_estable_b.sock |
1137721 | POST | https://sanmartin.admintotal.com/factura/ | 318 | 03/11/2026 09:56:32 | 03/11/2026 09:56:42 | 0:00:10.554062 | |
|
as6
at_estable_b.sock |
2002316 | GET | https://metroferretera.admintotal.com/ajax/select_producto_formset/119370/?tipo=nota_venta&almacen=… | 0 | 03/11/2026 12:39:57 | 03/11/2026 12:40:08 | 0:00:10.554054 | |
|
as7
at_estable_b.sock |
769388 | POST | https://cummingauto.admintotal.com/ajax/get_xml_datos/?es_compra=1 | 25448 | 03/11/2026 12:34:33 | 03/11/2026 12:34:44 | 0:00:10.554041 | |
|
as3
at_estable_b.sock |
125572 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 03/11/2026 12:10:37 | 03/11/2026 12:10:48 | 0:00:10.554035 | |
|
as7
at_estable_b.sock |
656041 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508626/ | 0 | 03/11/2026 09:14:38 | 03/11/2026 09:14:48 | 0:00:10.554034 |