| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1524529 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7400 | 0 | 03/11/2026 12:39:47 | 03/11/2026 12:39:57 | 0:00:10.415311 | |
|
as6
at_estable_a.sock |
1753350 | GET | https://solderslp.admintotal.com/admin/ver_factura/483347/ | 0 | 02/11/2026 16:41:44 | 02/11/2026 16:41:54 | 0:00:10.415309 | |
|
as4
at_estable_b.sock |
942536 | GET | https://grupohidrovital.admintotal.com/ajax/contains/producto_almacen_formset/?term=WT-SAL&a=1530&t… | 0 | 02/11/2026 13:14:47 | 02/11/2026 13:14:57 | 0:00:10.415309 | |
|
as7
at_estable_b.sock |
749670 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=943&a=1530&tipo=not… | 0 | 03/11/2026 11:24:23 | 03/11/2026 11:24:34 | 0:00:10.415308 | |
|
as5
at_estable_a.sock |
1252778 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFA%20GANDHY&so… | 0 | 02/11/2026 13:37:23 | 02/11/2026 13:37:34 | 0:00:10.415307 | |
|
as5
at_estable_a.sock |
1294022 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 17:20:04 | 02/11/2026 17:20:15 | 0:00:10.415297 | |
|
as4
at_estable_b.sock |
1121685 | GET | https://pcg.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/invoices/?f=1&ye… | 0 | 03/11/2026 09:27:48 | 03/11/2026 09:27:59 | 0:00:10.415278 | |
|
as5
at_estable_a.sock |
1289969 | GET | https://construramaespronceda.admintotal.com/ajax/get_promociones_grupo/?almacen=1533&cliente=1522 | 0 | 02/11/2026 16:22:36 | 02/11/2026 16:22:46 | 0:00:10.415271 | |
|
as3
at_estable_a.sock |
4193145 | GET | https://doblehmatriz.admintotal.com/admin/ver_factura/619146/ | 0 | 02/11/2026 12:58:39 | 02/11/2026 12:58:50 | 0:00:10.415270 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 03/11/2026 01:41:09 | 03/11/2026 01:41:20 | 0:00:10.415260 | |
|
as3
at_estable_b.sock |
45639 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD945,GCD1843,GPRD1869,WX… | 0 | 03/11/2026 10:09:14 | 03/11/2026 10:09:24 | 0:00:10.415257 | |
|
as4
at_estable_b.sock |
1210544 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 27999 | 03/11/2026 12:09:57 | 03/11/2026 12:10:08 | 0:00:10.415257 | |
|
as4
at_estable_b.sock |
966529 | POST | https://diazlab.admintotal.com/admin/inventario/salidas/agregar_consumo_interno/ | 10902 | 02/11/2026 15:15:28 | 02/11/2026 15:15:39 | 0:00:10.415255 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-03&hasta=2026-11-0… | 0 | 02/11/2026 20:14:27 | 02/11/2026 20:14:38 | 0:00:10.415252 | |
|
as3
at_estable_a.sock |
18302 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 02/11/2026 13:56:51 | 02/11/2026 13:57:02 | 0:00:10.415242 | |
|
as3
at_estable_a.sock |
918 | POST | https://megamarket.admintotal.com/admin/cxc/recepcion_pago/0/ | 942 | 02/11/2026 13:09:26 | 02/11/2026 13:09:37 | 0:00:10.415234 | |
|
as6
at_estable_a.sock |
1993487 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4194162/ | 0 | 03/11/2026 12:36:22 | 03/11/2026 12:36:32 | 0:00:10.415234 | |
|
as5
at_estable_a.sock |
1379148 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-664331%2CCAR-664334%2CCAR-664336%… | 0 | 03/11/2026 06:31:55 | 03/11/2026 06:32:06 | 0:00:10.415230 | |
|
as6
at_estable_a.sock |
1894685 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=INDUSTRIAL%20V… | 0 | 03/11/2026 09:12:11 | 03/11/2026 09:12:21 | 0:00:10.415225 | |
|
as4
at_stage_b.sock |
1181487 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&sol… | 0 | 03/11/2026 11:08:03 | 03/11/2026 11:08:14 | 0:00:10.415219 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:09:54 | 03/11/2026 02:10:04 | 0:00:10.415214 | |
|
as7
at_estable_b.sock |
749733 | GET | https://ascolor.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 03/11/2026 11:08:19 | 03/11/2026 11:08:30 | 0:00:10.415211 | |
|
as4
at_estable_b.sock |
1184509 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 11:40:09 | 03/11/2026 11:40:20 | 0:00:10.415207 | |
|
as5
at_estable_a.sock |
1409455 | GET | https://hollman.admintotal.com/ajax/contains/cliente/0/?term=R | 0 | 03/11/2026 09:30:16 | 03/11/2026 09:30:27 | 0:00:10.415205 | |
|
as7
at_estable_b.sock |
725684 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 11:47:25 | 03/11/2026 11:47:35 | 0:00:10.415197 |