| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
966737 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 15:40:37 | 06/11/2026 15:40:48 | 0:00:10.305803 | |
|
as6
at_estable_b.sock |
3112521 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&desde=02%2F10%2F2026&hasta=06%2F11%2F2026&… | 0 | 06/11/2026 15:46:14 | 06/11/2026 15:46:24 | 0:00:10.305800 | |
|
as3
at_estable_b.sock |
1018271 | GET | https://farmaplus2.admintotal.com/admin/ver_entrada/88673/ | 0 | 06/11/2026 17:13:07 | 06/11/2026 17:13:18 | 0:00:10.305799 | |
|
as5
at_estable_b.sock |
2792562 | GET | https://freforma.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=1531&f… | 0 | 07/11/2026 10:04:37 | 07/11/2026 10:04:48 | 0:00:10.305797 | |
|
as3
at_canary_a.sock |
1026233 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=33995&limit=1 | 0 | 06/11/2026 20:07:03 | 06/11/2026 20:07:13 | 0:00:10.305791 | |
|
as7
at_estable_a.sock |
2062065 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?term=TFV-SV-222-VT%20 | 0 | 07/11/2026 11:14:56 | 07/11/2026 11:15:06 | 0:00:10.305788 | |
|
as7
at_estable_b.sock |
1875084 | GET | https://icg.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nota_credito_cliente/150857/&a… | 0 | 06/11/2026 15:45:26 | 06/11/2026 15:45:36 | 0:00:10.305787 | |
|
as6
at_stage_b.sock |
3142416 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 06/11/2026 17:24:51 | 06/11/2026 17:25:01 | 0:00:10.305786 | |
|
as5
at_estable_a.sock |
2605606 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 06/11/2026 15:12:01 | 06/11/2026 15:12:11 | 0:00:10.305786 | |
|
as6
at_estable_b.sock |
3118780 | POST | https://atvmoto.admintotal.com/admin/cxc/recepcion_pago/0/27/ | 764 | 06/11/2026 16:03:24 | 06/11/2026 16:03:34 | 0:00:10.305786 | |
|
as3
at_estable_a.sock |
968818 | GET | https://mrdistel.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=… | 0 | 06/11/2026 14:54:14 | 06/11/2026 14:54:25 | 0:00:10.305785 | |
|
as4
at_estable_a.sock |
2463657 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 05:08:52 | 07/11/2026 05:09:03 | 0:00:10.305781 | |
|
as6
at_estable_a.sock |
3321004 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 07/11/2026 10:52:28 | 07/11/2026 10:52:39 | 0:00:10.305775 | |
|
as6
at_estable_b.sock |
3097036 | GET | https://fnv.admintotal.com/admin/ventas/ver_entrega_parcial/1083970/ | 0 | 06/11/2026 14:58:25 | 06/11/2026 14:58:35 | 0:00:10.305775 | |
|
as3
at_estable_a.sock |
958619 | GET | https://servienvases.admintotal.com/ajax/select_producto_formset/7503017541106/?tipo=nota_venta&alm… | 0 | 06/11/2026 14:09:18 | 06/11/2026 14:09:28 | 0:00:10.305772 | |
|
as7
at_estable_a.sock |
2028756 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144486&cliente=AQUAFOCUS&con… | 0 | 07/11/2026 08:34:32 | 07/11/2026 08:34:42 | 0:00:10.305772 | |
|
as3
at_estable_b.sock |
1077216 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6100 | 0 | 07/11/2026 08:14:41 | 07/11/2026 08:14:52 | 0:00:10.305771 | |
|
as7
at_estable_b.sock |
1841966 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 14:00:22 | 06/11/2026 14:00:33 | 0:00:10.305769 | |
|
as3
at_estable_b.sock |
1140794 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2100630,2170653,2109091,21… | 0 | 07/11/2026 13:12:19 | 07/11/2026 13:12:29 | 0:00:10.305767 | |
|
as6
at_estable_b.sock |
3097725 | GET | https://herrasa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/193667/&api_ke… | 0 | 06/11/2026 14:39:20 | 06/11/2026 14:39:30 | 0:00:10.305763 | |
|
as3
at_estable_a.sock |
969332 | GET | https://farmaplus2.admintotal.com/admin/inventario/editar_compra/87711/ | 0 | 06/11/2026 14:42:29 | 06/11/2026 14:42:39 | 0:00:10.305762 | |
|
as3
at_estable_b.sock |
1114629 | GET | https://modelo.admintotal.com/admin/nomina/capturar_nomina/1122582/?success=El%20pago%20se%20ha%20g… | 0 | 07/11/2026 11:21:25 | 07/11/2026 11:21:36 | 0:00:10.305759 | |
|
as6
at_estable_a.sock |
3358634 | POST | https://abreiko.admintotal.com/admin/generar_pedido_remision/442933/ | 1053 | 07/11/2026 12:41:32 | 07/11/2026 12:41:43 | 0:00:10.305754 | |
|
as3
at_estable_b.sock |
1018957 | GET | https://olivares.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 17:28:02 | 06/11/2026 17:28:12 | 0:00:10.305745 | |
|
as7
at_estable_a.sock |
1920274 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 06/11/2026 18:01:14 | 06/11/2026 18:01:25 | 0:00:10.305744 |