| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
2185339 | POST | https://cph.admintotal.com/admin/inventario/editar_compra/1091511/ | 11296 | 06/11/2026 08:45:18 | 06/11/2026 08:45:29 | 0:00:10.397400 | |
|
as4
at_estable_b.sock |
2221952 | GET | https://facturacionmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JUAN%2… | 0 | 06/11/2026 10:56:00 | 06/11/2026 10:56:11 | 0:00:10.397399 | |
|
as3
at_stage_a.sock |
906425 | GET | https://resisa.admintotal.com/ajax/get_ordenes_cliente/COMERCIALIZADORA BORHANS/?html=1&set_detalle… | 0 | 06/11/2026 11:47:33 | 06/11/2026 11:47:43 | 0:00:10.397392 | |
|
as4
at_estable_a.sock |
2245894 | GET | https://noralvez.admintotal.com/ajax/contains/cliente/0/?term=M | 0 | 06/11/2026 11:36:50 | 06/11/2026 11:37:00 | 0:00:10.397392 | |
|
as7
at_estable_b.sock |
1725537 | GET | https://gpoherva.admintotal.com/ajax/get_descuento_autorizado/?producto=074BRT-6&descuento=10&clien… | 0 | 06/11/2026 09:34:15 | 06/11/2026 09:34:26 | 0:00:10.397391 | |
|
as7
at_estable_a.sock |
1801765 | GET | https://materialessalas.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=10&almacen=&pa… | 0 | 06/11/2026 12:16:09 | 06/11/2026 12:16:19 | 0:00:10.397390 | |
|
as4
at_stage_b.sock |
2310783 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=CARROCEROS&condic… | 0 | 06/11/2026 14:24:52 | 06/11/2026 14:25:03 | 0:00:10.397389 | |
|
as3
at_estable_a.sock |
985348 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 15:46:18 | 06/11/2026 15:46:28 | 0:00:10.397383 | |
|
as6
at_estable_b.sock |
2968077 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=145-125005&a=304401&tipo=n… | 0 | 06/11/2026 09:42:29 | 06/11/2026 09:42:39 | 0:00:10.397379 | |
|
as7
at_estable_b.sock |
1751672 | POST | https://dany.admintotal.com/admin/inventario/editar_compra/2806714/ | 11518 | 06/11/2026 10:39:56 | 06/11/2026 10:40:07 | 0:00:10.397375 | |
|
as7
at_estable_a.sock |
1895420 | GET | https://materialessalas.admintotal.com/admin/header_orden_compra/1662612/ | 0 | 06/11/2026 16:36:24 | 06/11/2026 16:36:34 | 0:00:10.397374 | |
|
at-respaldos
at_dev_a.sock |
2637219 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 06/11/2026 14:53:09 | 06/11/2026 14:53:19 | 0:00:10.397368 | |
|
as6
at_estable_a.sock |
3046957 | GET | https://autovaro.admintotal.com/ajax/contains/producto_almacen_formset/?term=7653-D785-SG-RAYBESTOS… | 0 | 06/11/2026 12:00:34 | 06/11/2026 12:00:45 | 0:00:10.397368 | |
|
as4
at_estable_a.sock |
2245391 | GET | https://noralvez.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 12:07:29 | 06/11/2026 12:07:40 | 0:00:10.397367 | |
|
as4
at_estable_a.sock |
2103002 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 01:53:06 | 06/11/2026 01:53:17 | 0:00:10.397365 | |
|
as3
at_estable_b.sock |
902784 | POST | https://refaccionariaduarte.admintotal.com/admin/cheque/0/ | 18821 | 06/11/2026 11:45:29 | 06/11/2026 11:45:39 | 0:00:10.397365 | |
|
as4
at_estable_a.sock |
2268885 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1300 | 0 | 06/11/2026 12:31:43 | 06/11/2026 12:31:53 | 0:00:10.397362 | |
|
as5
at_estable_b.sock |
2709632 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=KEP-KGT-1132A-N%2CKEP-KGT-1132H-N%2CKEP-KG… | 0 | 07/11/2026 00:19:10 | 07/11/2026 00:19:21 | 0:00:10.397358 | |
|
as6
at_estable_a.sock |
3047164 | GET | https://gns.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 06/11/2026 12:04:24 | 06/11/2026 12:04:34 | 0:00:10.397352 | |
|
as7
at_estable_b.sock |
1881447 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%2… | 0 | 06/11/2026 15:56:57 | 06/11/2026 15:57:08 | 0:00:10.397349 | |
|
as6
at_estable_b.sock |
3072989 | GET | https://regene.admintotal.com/admin/ver_factura/59394/ | 0 | 06/11/2026 13:41:27 | 06/11/2026 13:41:37 | 0:00:10.397347 | |
|
as5
at_estable_b.sock |
2700760 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-16-280%2CNAK-16-281%2CNAK-16-317%… | 0 | 06/11/2026 22:37:48 | 06/11/2026 22:37:59 | 0:00:10.397345 | |
|
as4
at_estable_a.sock |
2171936 | GET | https://dame.admintotal.com/admin/index/ | 0 | 06/11/2026 08:24:15 | 06/11/2026 08:24:25 | 0:00:10.397343 | |
|
as6
at_estable_a.sock |
2948631 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=500 | 0 | 06/11/2026 08:01:13 | 06/11/2026 08:01:23 | 0:00:10.397339 | |
|
as5
at_estable_b.sock |
2556398 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 06/11/2026 12:33:19 | 06/11/2026 12:33:30 | 0:00:10.397337 |