| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1124801 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 07:20:56 | 02/11/2026 07:21:06 | 0:00:10.242733 | |
|
as6
at_estable_a.sock |
1760257 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1100 | 0 | 02/11/2026 16:59:29 | 02/11/2026 16:59:39 | 0:00:10.242728 | |
|
as5
at_stage_b.sock |
1087269 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 02/11/2026 06:03:32 | 02/11/2026 06:03:43 | 0:00:10.242723 | |
|
as7
at_estable_a.sock |
479690 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/0/?term=S | 0 | 02/11/2026 15:26:21 | 02/11/2026 15:26:31 | 0:00:10.242716 | |
|
as5
at_estable_a.sock |
1198892 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 02/11/2026 11:13:28 | 02/11/2026 11:13:38 | 0:00:10.242715 | |
|
as7
at_estable_a.sock |
369275 | GET | https://hso.admintotal.com/admin/ver_cotizacion/2929879/ | 0 | 02/11/2026 09:21:02 | 02/11/2026 09:21:12 | 0:00:10.242712 | |
|
as6
at_estable_a.sock |
1745479 | POST | https://solderslp.admintotal.com/admin/ventas/agregar_nota_venta/ | 29534 | 02/11/2026 15:45:15 | 02/11/2026 15:45:25 | 0:00:10.242711 | |
|
as3
at_estable_a.sock |
41548 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917087/?nuevo=1 | 0 | 02/11/2026 15:57:35 | 02/11/2026 15:57:45 | 0:00:10.242708 | |
|
as4
at_estable_b.sock |
979080 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 16:35:10 | 02/11/2026 16:35:20 | 0:00:10.242705 | |
|
as7
at_estable_a.sock |
428229 | GET | https://bymnazas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 02/11/2026 11:35:45 | 02/11/2026 11:35:56 | 0:00:10.242705 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=NAK-05-804S%2CNAK-05-805%2CNAK-05-976%2CNA… | 0 | 02/11/2026 04:26:51 | 02/11/2026 04:27:02 | 0:00:10.242705 | |
|
as6
at_estable_a.sock |
1632205 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-R72-C-26-12&a=1535&tipo=n… | 0 | 02/11/2026 09:47:26 | 02/11/2026 09:47:36 | 0:00:10.242700 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1578904 | GET | https://facturacliente.com/app/facturas/ | 0 | 02/11/2026 16:56:46 | 02/11/2026 16:56:56 | 0:00:10.242698 | |
|
as6
at_estable_a.sock |
1606624 | GET | https://llanticlub.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TIRE%20LAND&… | 0 | 02/11/2026 08:28:36 | 02/11/2026 08:28:46 | 0:00:10.242693 | |
|
as7
at_estable_a.sock |
493699 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F07%2F2026&hasta=02%2F11%2F20… | 0 | 02/11/2026 16:38:42 | 02/11/2026 16:38:52 | 0:00:10.242692 | |
|
as3
at_estable_a.sock |
38051 | GET | https://servienvases.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=cont%20negro%20&solo… | 0 | 02/11/2026 15:13:12 | 02/11/2026 15:13:22 | 0:00:10.242689 | |
|
as4
at_estable_b.sock |
838549 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:54:44 | 02/11/2026 08:54:54 | 0:00:10.242688 | |
|
as6
at_dev_b.sock |
1683840 | GET | https://phn.devidle.admintotal.com/admin/test_regenerar_kardex_producto/ | 0 | 02/11/2026 11:37:32 | 02/11/2026 11:37:42 | 0:00:10.242688 | |
|
as5
at_estable_a.sock |
1273382 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 02/11/2026 14:52:01 | 02/11/2026 14:52:12 | 0:00:10.242687 | |
|
as3
at_dev_b.sock |
83534 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5135858/ | 0 | 02/11/2026 20:26:14 | 02/11/2026 20:26:25 | 0:00:10.242687 | |
|
as7
at_estable_a.sock |
439950 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 12:26:10 | 02/11/2026 12:26:21 | 0:00:10.242686 | |
|
as3
at_estable_a.sock |
26913 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917038/ | 0 | 02/11/2026 14:45:14 | 02/11/2026 14:45:24 | 0:00:10.242681 | |
|
as6
at_estable_a.sock |
1605700 | GET | https://phn.estableidle.admintotal.com/admin/login/ | 0 | 02/11/2026 08:08:59 | 02/11/2026 08:09:09 | 0:00:10.242679 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4210918/ | 0 | 02/11/2026 18:42:19 | 02/11/2026 18:42:29 | 0:00:10.242676 | |
|
as6
at_estable_a.sock |
1741183 | GET | https://otr.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F09%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 16:06:02 | 02/11/2026 16:06:13 | 0:00:10.242671 |