| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1606716 | GET | https://abreiko.admintotal.com/admin/ver_entrada/438804/ | 0 | 02/11/2026 08:40:04 | 02/11/2026 08:40:14 | 0:00:10.296259 | |
|
as5
at_estable_a.sock |
1187499 | GET | https://ambsil.admintotal.com/admin/ver_cotizacion/731204/ | 0 | 02/11/2026 10:55:27 | 02/11/2026 10:55:37 | 0:00:10.296258 | |
|
as4
at_estable_a.sock |
788672 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1250 | 0 | 02/11/2026 05:13:01 | 02/11/2026 05:13:11 | 0:00:10.296250 | |
|
as6
at_estable_a.sock |
1730885 | POST | https://otr.admintotal.com/admin/agregar_cotizacion_cliente/ | 23162 | 02/11/2026 14:29:50 | 02/11/2026 14:30:00 | 0:00:10.296247 | |
|
as6
at_estable_a.sock |
1653332 | GET | https://mapa.admintotal.com/ajax/contains/producto_almacen_formset/?term=MAG22I&a=9&tipo=nota_venta… | 0 | 02/11/2026 10:26:14 | 02/11/2026 10:26:24 | 0:00:10.296245 | |
|
as3
at_estable_a.sock |
46173 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1700 | 0 | 02/11/2026 15:54:29 | 02/11/2026 15:54:40 | 0:00:10.296243 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLI… | 0 | 02/11/2026 22:03:57 | 02/11/2026 22:04:07 | 0:00:10.296243 | |
|
as4
at_estable_b.sock |
838217 | GET | https://jal.admintotal.com/admin/ver_factura/48413/ | 0 | 02/11/2026 08:59:33 | 02/11/2026 08:59:43 | 0:00:10.296236 | |
|
as6
at_estable_b.sock |
1640848 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 10:24:10 | 02/11/2026 10:24:21 | 0:00:10.296236 | |
|
as6
at_estable_a.sock |
1733796 | GET | https://llanticlub.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 02/11/2026 14:40:06 | 02/11/2026 14:40:17 | 0:00:10.296233 | |
|
as6
at_estable_b.sock |
1640749 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/439079/ | 23681 | 02/11/2026 10:10:44 | 02/11/2026 10:10:55 | 0:00:10.296228 | |
|
as7
at_estable_a.sock |
399986 | GET | https://cedisfamamx.admintotal.com/ajax/get_costo_composicion/7316 | 0 | 02/11/2026 10:56:34 | 02/11/2026 10:56:44 | 0:00:10.296228 | |
|
as6
at_stage_a.sock |
1638502 | GET | https://phn.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 09:52:57 | 02/11/2026 09:53:08 | 0:00:10.296227 | |
|
as7
at_estable_a.sock |
356083 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=RAU | 0 | 02/11/2026 08:27:58 | 02/11/2026 08:28:09 | 0:00:10.296227 | |
|
as4
at_estable_b.sock |
884046 | GET | https://ferreteriamaury.admintotal.com/admin/pdf_salida/368930/ | 0 | 02/11/2026 10:32:45 | 02/11/2026 10:32:56 | 0:00:10.296225 | |
|
as4
at_estable_b.sock |
963113 | GET | https://hgaceros.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 02/11/2026 14:48:51 | 02/11/2026 14:49:02 | 0:00:10.296222 | |
|
as3
at_estable_a.sock |
62347 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1862,GPRD1776,GPRD1933… | 0 | 02/11/2026 18:09:39 | 02/11/2026 18:09:49 | 0:00:10.296219 | |
|
as3
at_estable_a.sock |
4170650 | POST | https://farmaplus2.admintotal.com/admin/inventario/agregar_compra/ | 64402 | 02/11/2026 11:35:47 | 02/11/2026 11:35:57 | 0:00:10.296219 | |
|
as3
at_estable_a.sock |
4141472 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6200 | 0 | 02/11/2026 10:42:46 | 02/11/2026 10:42:56 | 0:00:10.296217 | |
|
as3
at_estable_b.sock |
4127744 | GET | https://pintumart.admintotal.com/ajax/contains/um/K07WJ0161-G/?term= | 0 | 02/11/2026 10:09:46 | 02/11/2026 10:09:56 | 0:00:10.296215 | |
|
as3
at_canary_a.sock |
4034803 | POST | https://doblehsendero.canary.admintotal.com/ajax/validar_punto_venta/ | 3894 | 02/11/2026 08:52:08 | 02/11/2026 08:52:18 | 0:00:10.296214 | |
|
as3
at_estable_a.sock |
45093 | POST | https://doblehmatriz.admintotal.com/admin/cxc/cancelar_recepcion_pago/619451/?can=1& | 199 | 02/11/2026 15:49:12 | 02/11/2026 15:49:23 | 0:00:10.296211 | |
|
as6
at_estable_a.sock |
1653610 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=15632&page_… | 0 | 02/11/2026 10:52:47 | 02/11/2026 10:52:57 | 0:00:10.296208 | |
|
as6
at_estable_a.sock |
1664132 | GET | https://tnj2.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=7501060805992&solo_codigo… | 0 | 02/11/2026 12:09:57 | 02/11/2026 12:10:07 | 0:00:10.296203 | |
|
as3
at_estable_a.sock |
4088020 | GET | https://mrdistel.admintotal.com/api/v2/movimientos/cotizaciones/186385/?api_key=VSWWBF14H4H2W7QQK6R… | 0 | 02/11/2026 08:23:26 | 02/11/2026 08:23:36 | 0:00:10.296201 |