| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
1917 | GET | https://doblehmatriz.admintotal.com/admin/producto/edit/19182/ | 0 | 02/11/2026 12:56:36 | 02/11/2026 12:56:47 | 0:00:10.297250 | |
|
as6
at_estable_a.sock |
1653876 | GET | https://plomosa.admintotal.com/admin/ver_cotizacion/379986/ | 0 | 02/11/2026 10:26:03 | 02/11/2026 10:26:14 | 0:00:10.297250 | |
|
as5
at_estable_a.sock |
1200672 | GET | https://ambsil.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/ordenes… | 0 | 02/11/2026 11:12:57 | 02/11/2026 11:13:08 | 0:00:10.297246 | |
|
as6
at_estable_a.sock |
1685072 | GET | https://otr.admintotal.com/atdocs/documentacion_by_path/?path=/admin/agregar_cotizacion_cliente/&ap… | 0 | 02/11/2026 12:03:44 | 02/11/2026 12:03:55 | 0:00:10.297246 | |
|
as7
at_estable_a.sock |
425109 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 12:04:30 | 02/11/2026 12:04:40 | 0:00:10.297246 | |
|
as6
at_estable_a.sock |
1656167 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOL-1X1%2F8&a=1530&tipo=sal… | 0 | 02/11/2026 10:39:26 | 02/11/2026 10:39:36 | 0:00:10.297244 | |
|
as4
at_estable_b.sock |
1001304 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 21:05:18 | 02/11/2026 21:05:28 | 0:00:10.297244 | |
|
as6
at_stage_a.sock |
1620044 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203743&cliente=&condicio… | 0 | 02/11/2026 09:08:25 | 02/11/2026 09:08:35 | 0:00:10.297236 | |
|
as6
at_estable_a.sock |
1710460 | GET | https://mediterraneocananea.admintotal.com/ajax/existencias_almacenes/1067/ | 0 | 02/11/2026 13:20:48 | 02/11/2026 13:20:59 | 0:00:10.297236 | |
|
as4
at_estable_a.sock |
833240 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=2009083004903&solo_codigo=… | 0 | 02/11/2026 07:50:01 | 02/11/2026 07:50:12 | 0:00:10.297231 | |
|
as6
at_estable_a.sock |
1606302 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9100&tipo_movimiento=COMP… | 0 | 02/11/2026 08:10:01 | 02/11/2026 08:10:11 | 0:00:10.297226 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 05:02:20 | 03/11/2026 05:02:31 | 0:00:10.297224 | |
|
as6
at_estable_a.sock |
1701568 | GET | https://sanbenito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostra… | 0 | 02/11/2026 15:10:56 | 02/11/2026 15:11:07 | 0:00:10.297222 | |
|
as7
at_estable_a.sock |
438619 | GET | https://cedisfamamx.admintotal.com/admin/cxp/ver_anticipo_proveedor/497134/ | 0 | 02/11/2026 12:28:44 | 02/11/2026 12:28:54 | 0:00:10.297219 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=5200&informacion_almacenes=1 | 0 | 03/11/2026 05:08:32 | 03/11/2026 05:08:42 | 0:00:10.297218 | |
|
as6
at_estable_a.sock |
1666232 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/3949060/ | 0 | 02/11/2026 11:18:54 | 02/11/2026 11:19:04 | 0:00:10.297217 | |
|
as3
at_estable_a.sock |
4159615 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 02/11/2026 11:15:39 | 02/11/2026 11:15:49 | 0:00:10.297216 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 23:20:35 | 02/11/2026 23:20:45 | 0:00:10.297214 | |
|
as3
at_estable_a.sock |
26748 | GET | https://sayab.admintotal.com/ajax/cliente/COMERCIAL DE CARNES FRIAS DEL NORTE/?saldo_factura=0&tipo… | 0 | 02/11/2026 14:09:56 | 02/11/2026 14:10:06 | 0:00:10.297205 | |
|
as5
at_estable_a.sock |
1295447 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 02/11/2026 17:07:37 | 02/11/2026 17:07:47 | 0:00:10.297202 | |
|
as5
at_stage_b.sock |
1150544 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/716265/ | 33668 | 02/11/2026 09:00:08 | 02/11/2026 09:00:18 | 0:00:10.297201 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:47:57 | 03/11/2026 02:48:07 | 0:00:10.297198 | |
|
as6
at_estable_a.sock |
1617994 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 09:10:39 | 02/11/2026 09:10:49 | 0:00:10.297198 | |
|
as3
at_estable_b.sock |
4128017 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 09:59:13 | 02/11/2026 09:59:24 | 0:00:10.297197 | |
|
as7
at_estable_a.sock |
439943 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=17PUBLICO%20… | 0 | 02/11/2026 12:14:18 | 02/11/2026 12:14:28 | 0:00:10.297194 |