| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1772277 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1900 | 0 | 02/11/2026 19:00:45 | 02/11/2026 19:00:55 | 0:00:10.244833 | |
|
as6
at_estable_a.sock |
1606350 | GET | https://arautopartes.admintotal.com/ajax/get_totales_corte/24-10-2026/15148/?cb=18301 | 0 | 02/11/2026 08:47:37 | 02/11/2026 08:47:47 | 0:00:10.244832 | |
|
as4
at_estable_b.sock |
855396 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 09:48:54 | 02/11/2026 09:49:04 | 0:00:10.244830 | |
|
as7
at_estable_a.sock |
399986 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 02/11/2026 10:54:21 | 02/11/2026 10:54:31 | 0:00:10.244829 | |
|
as6
at_estable_a.sock |
1632063 | GET | https://abreiko.admintotal.com/admin/ver_factura/438987/ | 0 | 02/11/2026 09:47:46 | 02/11/2026 09:47:56 | 0:00:10.244826 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&mostrarCanceladas=False | 0 | 02/11/2026 23:14:47 | 02/11/2026 23:14:57 | 0:00:10.244824 | |
|
as3
at_estable_a.sock |
18302 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7550 | 0 | 02/11/2026 13:49:11 | 02/11/2026 13:49:21 | 0:00:10.244824 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_cliente=1&dia=8 | 0 | 02/11/2026 07:57:54 | 02/11/2026 07:58:04 | 0:00:10.244822 | |
|
as3
at_estable_a.sock |
22087 | POST | https://calote12.admintotal.com/admin/ventas/agregar_nota_venta/ | 41515 | 02/11/2026 13:57:12 | 02/11/2026 13:57:22 | 0:00:10.244821 | |
|
as5
at_stage_b.sock |
1087269 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 05:33:23 | 02/11/2026 05:33:34 | 0:00:10.244816 | |
|
as3
at_estable_a.sock |
4170383 | GET | https://smx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 02/11/2026 12:28:54 | 02/11/2026 12:29:04 | 0:00:10.244811 | |
|
as7
at_estable_a.sock |
459031 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 35024 | 02/11/2026 13:02:19 | 02/11/2026 13:02:30 | 0:00:10.244810 | |
|
as3
at_estable_a.sock |
61529 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=300 | 0 | 02/11/2026 17:44:32 | 02/11/2026 17:44:43 | 0:00:10.244807 | |
|
as4
at_estable_b.sock |
851267 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 09:22:18 | 02/11/2026 09:22:28 | 0:00:10.244805 | |
|
as4
at_estable_a.sock |
872401 | GET | https://renypicot.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 10:20:12 | 02/11/2026 10:20:22 | 0:00:10.244802 | |
|
as6
at_estable_a.sock |
1719446 | GET | https://caqsa.admintotal.com/admin/ver_pedido/988441/ | 0 | 02/11/2026 13:37:57 | 02/11/2026 13:38:07 | 0:00:10.244791 | |
|
as5
at_estable_a.sock |
1318454 | POST | https://lacubiella.admintotal.com/admin/facturar_pedido/2256746/ | 881 | 02/11/2026 20:41:07 | 02/11/2026 20:41:17 | 0:00:10.244791 | |
|
as4
at_estable_b.sock |
862181 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9282/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 02/11/2026 09:50:16 | 02/11/2026 09:50:26 | 0:00:10.244790 | |
|
as3
at_estable_a.sock |
17464 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1500 | 0 | 02/11/2026 14:01:08 | 02/11/2026 14:01:18 | 0:00:10.244790 | |
|
as3
at_estable_a.sock |
30987 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=1000,1420,2592,5417,5436,5… | 0 | 02/11/2026 15:07:05 | 02/11/2026 15:07:15 | 0:00:10.244787 | |
|
as3
at_estable_b.sock |
4082342 | POST | https://refaccionariaduarte.admintotal.com/admin/ventas/agregar_nota_venta/ | 22085 | 02/11/2026 08:07:39 | 02/11/2026 08:07:49 | 0:00:10.244779 | |
|
as6
at_estable_a.sock |
1695759 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 12:51:48 | 02/11/2026 12:51:58 | 0:00:10.244776 | |
|
as3
at_estable_a.sock |
37696 | POST | https://dany13.admintotal.com/admin/ventas/agregar_nota_venta/ | 28261 | 02/11/2026 15:21:16 | 02/11/2026 15:21:27 | 0:00:10.244775 | |
|
as3
at_estable_a.sock |
45575 | GET | https://dany13.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador… | 0 | 02/11/2026 16:30:23 | 02/11/2026 16:30:34 | 0:00:10.244769 | |
|
as3
at_estable_a.sock |
4088102 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/producto/?a=1530&sin_descontinuados=1&t… | 0 | 02/11/2026 08:46:38 | 02/11/2026 08:46:48 | 0:00:10.244763 |