| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
529637 | GET | https://itzcoatl.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1544&cliente=ARIADNA%20M… | 0 | 04/11/2026 17:20:52 | 04/11/2026 17:21:02 | 0:00:10.587639 | |
|
as4
at_estable_a.sock |
1613833 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/771664/ | 45489 | 04/11/2026 12:10:07 | 04/11/2026 12:10:17 | 0:00:10.587631 | |
|
as4
at_estable_a.sock |
1626876 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 12:27:03 | 04/11/2026 12:27:13 | 0:00:10.587629 | |
|
as5
at_estable_a.sock |
1687416 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 06:30:56 | 04/11/2026 06:31:06 | 0:00:10.587626 | |
|
as5
at_estable_b.sock |
1932795 | GET | https://freforma.admintotal.com/admin/ver_cotizacion/2253934/ | 0 | 04/11/2026 13:07:23 | 04/11/2026 13:07:34 | 0:00:10.587619 | |
|
as5
at_stage_a.sock |
1951009 | POST | https://surtidort.admintotal.com/ajax/get_precios_ventas_cliente/ | 95 | 04/11/2026 14:03:54 | 04/11/2026 14:04:05 | 0:00:10.587616 | |
|
as6
at_estable_a.sock |
2275149 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=750 | 0 | 04/11/2026 08:42:36 | 04/11/2026 08:42:47 | 0:00:10.587615 | |
|
as4
at_estable_b.sock |
1478895 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 07:32:58 | 04/11/2026 07:33:09 | 0:00:10.587610 | |
|
as6
at_estable_a.sock |
2396539 | GET | https://smsferreteria.admintotal.com/admin/inventario/editar_compra/177170/ | 0 | 04/11/2026 11:43:03 | 04/11/2026 11:43:13 | 0:00:10.587606 | |
|
as3
at_estable_b.sock |
529747 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6500 | 0 | 04/11/2026 17:00:01 | 04/11/2026 17:00:11 | 0:00:10.587605 | |
|
as7
at_estable_b.sock |
1233593 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 04/11/2026 15:58:02 | 04/11/2026 15:58:12 | 0:00:10.587598 | |
|
as7
at_estable_b.sock |
1050996 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta… | 0 | 04/11/2026 10:13:32 | 04/11/2026 10:13:43 | 0:00:10.587593 | |
|
as6
at_estable_a.sock |
2373347 | GET | https://colordots.admintotal.com/ajax/contains/producto_almacen_formset/?term=03-02003&a=9&tipo=sal… | 0 | 04/11/2026 11:08:38 | 04/11/2026 11:08:48 | 0:00:10.587581 | |
|
as4
at_estable_a.sock |
1667507 | GET | https://fivsa.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=2… | 0 | 04/11/2026 15:13:07 | 04/11/2026 15:13:17 | 0:00:10.587573 | |
|
as6
at_estable_a.sock |
2397081 | GET | https://mapisa.admintotal.com/admin/ver_factura/714787/ | 0 | 04/11/2026 11:45:12 | 04/11/2026 11:45:23 | 0:00:10.587565 | |
|
as5
at_estable_b.sock |
1966947 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=NAK-09-020%2CNAK-09-021%2CNAK-09-141%2CNA… | 0 | 04/11/2026 14:27:52 | 04/11/2026 14:28:03 | 0:00:10.587563 | |
|
as5
at_estable_a.sock |
1777426 | GET | https://ambsil.admintotal.com/admin/inventario/reportes_inventario/compras_por_proveedor/?reporte=e… | 0 | 04/11/2026 08:25:37 | 04/11/2026 08:25:48 | 0:00:10.587552 | |
|
as6
at_estable_a.sock |
2396689 | GET | https://phn.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01%2F09%2F2026&hasta… | 0 | 04/11/2026 11:44:17 | 04/11/2026 11:44:28 | 0:00:10.587543 | |
|
as4
at_estable_b.sock |
1459405 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1200&informacion_almacenes=1&mod… | 0 | 04/11/2026 06:02:15 | 04/11/2026 06:02:25 | 0:00:10.587543 | |
|
as3
at_estable_b.sock |
448947 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2700 | 0 | 04/11/2026 12:08:07 | 04/11/2026 12:08:17 | 0:00:10.587536 | |
|
as5
at_estable_b.sock |
1960147 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=ALIMENTOS%… | 0 | 04/11/2026 14:18:52 | 04/11/2026 14:19:03 | 0:00:10.587531 | |
|
as5
at_estable_b.sock |
1988208 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4300 | 0 | 04/11/2026 15:19:23 | 04/11/2026 15:19:34 | 0:00:10.587530 | |
|
as3
at_estable_b.sock |
536969 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1775 | 0 | 04/11/2026 17:51:41 | 04/11/2026 17:51:51 | 0:00:10.587525 | |
|
as3
at_canary_b.sock |
337796 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=6&condicion=0&a… | 0 | 04/11/2026 09:37:16 | 04/11/2026 09:37:27 | 0:00:10.587514 | |
|
as3
at_estable_b.sock |
521800 | GET | https://mrdistel.admintotal.com/admin/ver_factura/177304/ | 0 | 04/11/2026 16:36:54 | 04/11/2026 16:37:05 | 0:00:10.587512 |