| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1150196 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4250 | 0 | 07/11/2026 13:53:54 | 07/11/2026 13:54:04 | 0:00:10.275948 | |
|
as4
at_stage_b.sock |
2508597 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-TNBC-750P&a=1560&tipo=s… | 0 | 07/11/2026 09:37:37 | 07/11/2026 09:37:47 | 0:00:10.275944 | |
|
as3
at_estable_b.sock |
1075788 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2… | 0 | 07/11/2026 07:51:37 | 07/11/2026 07:51:48 | 0:00:10.275940 | |
|
as7
at_estable_a.sock |
2073391 | GET | https://dluzelectrica.admintotal.com/admin/ver_gasto/120464/ | 0 | 07/11/2026 11:47:04 | 07/11/2026 11:47:14 | 0:00:10.275938 | |
|
as3
at_estable_b.sock |
1035852 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3425 | 0 | 07/11/2026 06:38:26 | 07/11/2026 06:38:36 | 0:00:10.275937 | |
|
as5
at_estable_b.sock |
2797546 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10200 | 0 | 07/11/2026 09:59:48 | 07/11/2026 09:59:58 | 0:00:10.275935 | |
|
as3
at_estable_b.sock |
1008286 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=210195,210224,210242,21024… | 0 | 06/11/2026 17:07:57 | 06/11/2026 17:08:08 | 0:00:10.275934 | |
|
as5
at_estable_b.sock |
2769327 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 07/11/2026 07:57:32 | 07/11/2026 07:57:42 | 0:00:10.275932 | |
|
as7
at_estable_a.sock |
2042419 | GET | https://distribucionpye.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 10:00:28 | 07/11/2026 10:00:39 | 0:00:10.275932 | |
|
as5
at_estable_b.sock |
2768436 | GET | https://ferreclimas.admintotal.com/admin/pdf_cotizacion/126498/ | 0 | 07/11/2026 08:00:26 | 07/11/2026 08:00:36 | 0:00:10.275932 | |
|
as6
at_estable_a.sock |
3139925 | GET | https://target.admintotal.com/ajax/ordenes_pendientes_proveedor_contains/11147/?term=SUSP | 0 | 06/11/2026 17:01:35 | 06/11/2026 17:01:46 | 0:00:10.275931 | |
|
as3
at_estable_b.sock |
1048439 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1825 | 0 | 07/11/2026 03:25:52 | 07/11/2026 03:26:02 | 0:00:10.275931 | |
|
as6
at_estable_a.sock |
3295727 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 09:47:39 | 07/11/2026 09:47:49 | 0:00:10.275928 | |
|
as6
at_estable_a.sock |
3298151 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 22909 | 07/11/2026 09:54:45 | 07/11/2026 09:54:55 | 0:00:10.275927 | |
|
as4
at_estable_a.sock |
2518604 | GET | https://dame.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 07/11/2026 10:02:18 | 07/11/2026 10:02:28 | 0:00:10.275925 | |
|
as7
at_estable_a.sock |
2062569 | GET | https://ja.admintotal.com/ajax/guardar_resolucion/?width=1600&height=812 | 0 | 07/11/2026 12:09:07 | 07/11/2026 12:09:17 | 0:00:10.275925 | |
|
as6
at_estable_a.sock |
3313101 | GET | https://target.admintotal.com/ajax/verificar_cierre_poliza/?fecha=03%2F11%2F2026 | 0 | 07/11/2026 10:29:39 | 07/11/2026 10:29:49 | 0:00:10.275921 | |
|
as5
at_stage_a.sock |
2664416 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=INS | 0 | 06/11/2026 17:39:25 | 06/11/2026 17:39:35 | 0:00:10.275918 | |
|
as4
at_estable_a.sock |
2537401 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/11/2026 11:31:02 | 07/11/2026 11:31:12 | 0:00:10.275917 | |
|
as6
at_estable_a.sock |
3296662 | GET | https://sanbenito.admintotal.com/admin/cxp/anticipos_proveedores/?f=1&year=2026&month=9&almacen=&pa… | 0 | 07/11/2026 09:44:35 | 07/11/2026 09:44:45 | 0:00:10.275917 | |
|
as6
at_estable_a.sock |
3377101 | POST | https://carnesvillarreal.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4752 | 07/11/2026 14:12:24 | 07/11/2026 14:12:34 | 0:00:10.275915 | |
|
as6
at_estable_a.sock |
3349663 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/442911/ | 67857 | 07/11/2026 12:35:53 | 07/11/2026 12:36:04 | 0:00:10.275914 | |
|
as3
at_estable_b.sock |
1143900 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=1210K-QUEZA&a=9&tipo=no… | 0 | 07/11/2026 13:26:52 | 07/11/2026 13:27:02 | 0:00:10.275911 | |
|
as3
at_estable_b.sock |
1029949 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7600 | 0 | 06/11/2026 21:45:31 | 06/11/2026 21:45:42 | 0:00:10.275911 | |
|
as3
at_canary_a.sock |
1148832 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%2… | 0 | 07/11/2026 13:51:09 | 07/11/2026 13:51:19 | 0:00:10.275911 |