| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4088102 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2700 | 0 | 02/11/2026 08:14:02 | 02/11/2026 08:14:12 | 0:00:10.256030 | |
|
as6
at_estable_a.sock |
1685072 | GET | https://abreiko.admintotal.com/producciones/pdf_orden_produccion/45061/ | 0 | 02/11/2026 12:05:58 | 02/11/2026 12:06:08 | 0:00:10.256029 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:24:04 | 02/11/2026 20:24:14 | 0:00:10.256027 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1450 | 0 | 02/11/2026 19:13:30 | 02/11/2026 19:13:40 | 0:00:10.256023 | |
|
as4
at_estable_b.sock |
896033 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=JOSE%20ANGEL%20A… | 0 | 02/11/2026 11:40:57 | 02/11/2026 11:41:07 | 0:00:10.256020 | |
|
as6
at_estable_a.sock |
1703489 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/988383/ | 41628 | 02/11/2026 12:56:35 | 02/11/2026 12:56:45 | 0:00:10.256019 | |
|
as5
at_stage_b.sock |
1128841 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 02/11/2026 08:09:16 | 02/11/2026 08:09:26 | 0:00:10.256010 | |
|
as7
at_estable_a.sock |
377088 | POST | https://pmirecubrimientos.admintotal.com/admin/gasto/967630/ | 13301 | 02/11/2026 09:45:42 | 02/11/2026 09:45:52 | 0:00:10.256007 | |
|
as3
at_estable_a.sock |
18034 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 13:48:30 | 02/11/2026 13:48:40 | 0:00:10.256007 | |
|
as4
at_estable_b.sock |
838687 | GET | https://ecovalle.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LMI%20COMEDORES… | 0 | 02/11/2026 08:33:38 | 02/11/2026 08:33:49 | 0:00:10.256006 | |
|
as7
at_estable_a.sock |
400190 | GET | https://dluzelectrica.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/127049/&… | 0 | 02/11/2026 10:36:01 | 02/11/2026 10:36:11 | 0:00:10.256006 | |
|
as4
at_estable_b.sock |
992806 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5250&informacion_almacenes=1&mod… | 0 | 02/11/2026 18:09:10 | 02/11/2026 18:09:20 | 0:00:10.256001 | |
|
as3
at_estable_a.sock |
65923 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4250 | 0 | 02/11/2026 21:05:43 | 02/11/2026 21:05:53 | 0:00:10.256001 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9200 | 0 | 03/11/2026 00:29:35 | 03/11/2026 00:29:46 | 0:00:10.256001 | |
|
as3
at_estable_a.sock |
49294 | POST | https://magna.admintotal.com/admin/ventas/editar_pedido/574196/ | 78468 | 02/11/2026 16:33:17 | 02/11/2026 16:33:27 | 0:00:10.255998 | |
|
as5
at_estable_a.sock |
1269577 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 02/11/2026 14:37:13 | 02/11/2026 14:37:23 | 0:00:10.255996 | |
|
as5
at_estable_a.sock |
1258402 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=11060-6LB1ABC&ind=0 | 0 | 02/11/2026 13:44:09 | 02/11/2026 13:44:19 | 0:00:10.255996 | |
|
as4
at_estable_a.sock |
829490 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 02/11/2026 08:06:24 | 02/11/2026 08:06:35 | 0:00:10.255994 | |
|
as3
at_estable_a.sock |
3733 | GET | https://mouvers.admintotal.com/admin/ventas/utilerias/importar_cfdi_emitido/ | 0 | 02/11/2026 13:23:00 | 02/11/2026 13:23:10 | 0:00:10.255988 | |
|
as6
at_estable_a.sock |
1617994 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 09:35:08 | 02/11/2026 09:35:18 | 0:00:10.255987 | |
|
as7
at_estable_a.sock |
490701 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 16:10:39 | 02/11/2026 16:10:49 | 0:00:10.255986 | |
|
as3
at_estable_a.sock |
4170383 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7501206697641&limit=1 | 0 | 02/11/2026 11:36:07 | 02/11/2026 11:36:17 | 0:00:10.255985 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&limit=100 | 0 | 03/11/2026 01:52:17 | 03/11/2026 01:52:28 | 0:00:10.255973 | |
|
as7
at_estable_a.sock |
477264 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 14:52:06 | 02/11/2026 14:52:16 | 0:00:10.255973 | |
|
as4
at_estable_b.sock |
935986 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 12:55:56 | 02/11/2026 12:56:06 | 0:00:10.255973 |