| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1087251 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 02/11/2026 08:13:43 | 02/11/2026 08:13:53 | 0:00:10.301673 | |
|
as5
at_canary_b.sock |
1152602 | GET | https://ambsil.admintotal.com/ajax/select_producto_formset/ME-VENMAG/?tipo=nota_venta&almacen=1530&… | 0 | 02/11/2026 09:10:23 | 02/11/2026 09:10:33 | 0:00:10.301670 | |
|
as3
at_estable_a.sock |
4175512 | POST | https://servimaterialeselsgto2.admintotal.com/admin/producto_almacen/edit/2025/ | 292 | 02/11/2026 11:45:12 | 02/11/2026 11:45:22 | 0:00:10.301664 | |
|
as5
at_estable_a.sock |
1317049 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 03/11/2026 02:20:30 | 03/11/2026 02:20:40 | 0:00:10.301658 | |
|
as5
at_stage_b.sock |
1113041 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 07:04:22 | 02/11/2026 07:04:33 | 0:00:10.301655 | |
|
as6
at_estable_a.sock |
1708743 | GET | https://arautopartes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 13:11:22 | 02/11/2026 13:11:33 | 0:00:10.301653 | |
|
as4
at_estable_b.sock |
918848 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=8HY264&a=1534&tipo=nota_ve… | 0 | 02/11/2026 12:27:21 | 02/11/2026 12:27:31 | 0:00:10.301652 | |
|
as5
at_canary_b.sock |
1085315 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 02/11/2026 09:02:11 | 02/11/2026 09:02:21 | 0:00:10.301652 | |
|
as7
at_estable_a.sock |
451738 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 13:02:40 | 02/11/2026 13:02:50 | 0:00:10.301648 | |
|
as7
at_estable_b.sock |
388198 | GET | https://materialessalas.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&year=… | 0 | 02/11/2026 10:04:00 | 02/11/2026 10:04:11 | 0:00:10.301645 | |
|
as3
at_estable_b.sock |
4079192 | GET | https://servienvases.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_entrada/625399/&a… | 0 | 02/11/2026 07:34:41 | 02/11/2026 07:34:51 | 0:00:10.301643 | |
|
as5
at_estable_b.sock |
1103794 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5300 | 0 | 02/11/2026 05:39:20 | 02/11/2026 05:39:31 | 0:00:10.301642 | |
|
as7
at_estable_a.sock |
400190 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 02/11/2026 10:32:46 | 02/11/2026 10:32:56 | 0:00:10.301641 | |
|
as4
at_estable_b.sock |
935398 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 13:16:41 | 02/11/2026 13:16:51 | 0:00:10.301634 | |
|
as5
at_estable_a.sock |
1253832 | POST | https://interlogic.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 2076 | 02/11/2026 13:13:53 | 02/11/2026 13:14:04 | 0:00:10.301631 | |
|
as3
at_estable_a.sock |
65129 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=3604%20-C,3608%20-C,ARVG51… | 0 | 02/11/2026 18:13:03 | 02/11/2026 18:13:14 | 0:00:10.301631 | |
|
as3
at_estable_a.sock |
46173 | GET | https://modelo.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moned… | 0 | 02/11/2026 16:19:49 | 02/11/2026 16:20:00 | 0:00:10.301631 | |
|
as4
at_estable_b.sock |
966758 | GET | https://cph.admintotal.com/admin/inventario/utilerias/validar_kardex_nuevo/?f=1&almacen=&q=&generar… | 0 | 02/11/2026 15:13:34 | 02/11/2026 15:13:45 | 0:00:10.301627 | |
|
as3
at_estable_a.sock |
4104463 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&… | 0 | 02/11/2026 09:27:17 | 02/11/2026 09:27:27 | 0:00:10.301626 | |
|
as3
at_estable_a.sock |
4110455 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=ALVAREZ%20GAU | 0 | 02/11/2026 09:48:29 | 02/11/2026 09:48:39 | 0:00:10.301619 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 03/11/2026 00:30:18 | 03/11/2026 00:30:28 | 0:00:10.301617 | |
|
as3
at_estable_a.sock |
4180777 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 12:13:15 | 02/11/2026 12:13:25 | 0:00:10.301616 | |
|
as5
at_estable_a.sock |
1306959 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%2CGS… | 0 | 02/11/2026 18:22:31 | 02/11/2026 18:22:41 | 0:00:10.301614 | |
|
as6
at_estable_a.sock |
1691297 | GET | https://maha.admintotal.com/admin/contabilidad/utilerias/buscar_comprobante_fiscal/?q=B1F51E73-3775… | 0 | 02/11/2026 12:23:53 | 02/11/2026 12:24:03 | 0:00:10.301614 | |
|
as4
at_estable_b.sock |
850009 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:59:02 | 02/11/2026 08:59:12 | 0:00:10.301614 |