| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
2508314 | GET | https://eysh.admintotal.com/admin/cxc/ver_credito_cliente/1391001/ | 0 | 07/11/2026 09:18:07 | 07/11/2026 09:18:17 | 0:00:10.262299 | |
|
as3
at_estable_b.sock |
1114026 | GET | https://refapar.admintotal.com/admin/ventas/entregas/entregas/ | 0 | 07/11/2026 11:25:46 | 07/11/2026 11:25:56 | 0:00:10.262293 | |
|
as6
at_estable_b.sock |
3126022 | POST | https://mapisa.admintotal.com/admin/facturar_pedido/715704/ | 1383 | 06/11/2026 16:18:58 | 06/11/2026 16:19:08 | 0:00:10.262293 | |
|
as3
at_estable_b.sock |
1019677 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD154,GCD1814,GCD1872,GMD… | 0 | 06/11/2026 17:38:31 | 06/11/2026 17:38:41 | 0:00:10.262291 | |
|
as4
at_estable_a.sock |
2407627 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9258/ | 0 | 07/11/2026 00:35:31 | 07/11/2026 00:35:41 | 0:00:10.262291 | |
|
as4
at_estable_a.sock |
2427833 | GET | https://pcg.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F11%2F2026&hasta=07%2F11%2F2026&almac… | 0 | 07/11/2026 04:28:09 | 07/11/2026 04:28:20 | 0:00:10.262285 | |
|
as3
at_estable_a.sock |
998382 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/918727/ | 0 | 06/11/2026 16:17:09 | 06/11/2026 16:17:20 | 0:00:10.262282 | |
|
as7
at_estable_a.sock |
1895385 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=AHU-4207&a=226078&t… | 0 | 06/11/2026 17:01:48 | 06/11/2026 17:01:59 | 0:00:10.262280 | |
|
as4
at_estable_a.sock |
2464113 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=5800&informacion_almacenes=1 | 0 | 07/11/2026 05:09:24 | 07/11/2026 05:09:34 | 0:00:10.262279 | |
|
as6
at_estable_a.sock |
3343576 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 07/11/2026 12:08:47 | 07/11/2026 12:08:58 | 0:00:10.262276 | |
|
as3
at_canary_a.sock |
1006016 | POST | https://medina.admintotal.com/admin/agregar_cotizacion_cliente/ | 17765 | 06/11/2026 17:11:44 | 06/11/2026 17:11:55 | 0:00:10.262273 | |
|
as7
at_estable_a.sock |
2075075 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=01%2F07%2F2026&hasta=31… | 0 | 07/11/2026 11:53:36 | 07/11/2026 11:53:46 | 0:00:10.262270 | |
|
as3
at_canary_a.sock |
1059537 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3680255/ | 186 | 07/11/2026 09:20:49 | 07/11/2026 09:20:59 | 0:00:10.262265 | |
|
as3
at_estable_b.sock |
1101299 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_factura_pedido/674297/ | 35226 | 07/11/2026 10:18:25 | 07/11/2026 10:18:35 | 0:00:10.262262 | |
|
as6
at_estable_a.sock |
3373303 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/443207/ | 35329 | 07/11/2026 14:00:39 | 07/11/2026 14:00:50 | 0:00:10.262259 | |
|
as4
at_stage_b.sock |
2557240 | POST | https://powerbat.admintotal.com/admin/editar_cotizacion_cliente/264326/ | 18450 | 07/11/2026 12:15:39 | 07/11/2026 12:15:49 | 0:00:10.262258 | |
|
as3
at_canary_a.sock |
1140055 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 13:15:53 | 07/11/2026 13:16:03 | 0:00:10.262258 | |
|
as3
at_estable_b.sock |
1083523 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1325 | 0 | 07/11/2026 08:51:16 | 07/11/2026 08:51:26 | 0:00:10.262253 | |
|
as5
at_estable_b.sock |
2758031 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/11/2026 06:47:31 | 07/11/2026 06:47:41 | 0:00:10.262252 | |
|
as6
at_estable_a.sock |
3363161 | GET | https://caqsa.admintotal.com/ajax/get_almacen_info/9/ | 0 | 07/11/2026 12:50:28 | 07/11/2026 12:50:38 | 0:00:10.262252 | |
|
as5
at_estable_b.sock |
2680278 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/11/2026 19:15:07 | 06/11/2026 19:15:17 | 0:00:10.262247 | |
|
as7
at_estable_a.sock |
2063418 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=07%2F11%2F2026&almac… | 0 | 07/11/2026 11:20:39 | 07/11/2026 11:20:49 | 0:00:10.262241 | |
|
as4
at_estable_a.sock |
2588036 | POST | https://elsolecito.admintotal.com/ajax/guardar_venta_pendiente/41416/ | 592 | 07/11/2026 14:37:58 | 07/11/2026 14:38:08 | 0:00:10.262239 | |
|
as5
at_estable_b.sock |
2687652 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-661434%2CCAR-661435%2CCAR-661439%… | 0 | 06/11/2026 20:29:01 | 06/11/2026 20:29:11 | 0:00:10.262237 | |
|
as6
at_estable_a.sock |
3365060 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&cliente=EXCEL%… | 0 | 07/11/2026 13:27:26 | 07/11/2026 13:27:36 | 0:00:10.262235 |