| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
912723 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=20900 | 0 | 03/11/2026 19:04:07 | 03/11/2026 19:04:18 | 0:00:10.511356 | |
|
as5
at_estable_a.sock |
1400511 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/2267/?cantidad=1 | 0 | 03/11/2026 08:38:11 | 03/11/2026 08:38:22 | 0:00:10.511354 | |
|
as5
at_estable_a.sock |
1403633 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 09:47:58 | 03/11/2026 09:48:09 | 0:00:10.511349 | |
|
as7
at_estable_a.sock |
877031 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 03/11/2026 16:28:19 | 03/11/2026 16:28:29 | 0:00:10.511348 | |
|
as5
at_estable_a.sock |
1417921 | GET | https://enersun.admintotal.com/admin/empleado/1589/ | 0 | 03/11/2026 09:40:44 | 03/11/2026 09:40:55 | 0:00:10.511344 | |
|
as3
at_estable_a.sock |
271852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4300 | 0 | 03/11/2026 20:25:55 | 03/11/2026 20:26:06 | 0:00:10.511341 | |
|
as5
at_estable_a.sock |
1488705 | GET | https://ilumina2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/abonos/&api_key= | 0 | 03/11/2026 11:37:25 | 03/11/2026 11:37:36 | 0:00:10.511341 | |
|
as7
at_estable_a.sock |
699345 | POST | https://chemie.admintotal.com/admin/facturar_pedido/589918/ | 1276 | 03/11/2026 10:18:52 | 03/11/2026 10:19:03 | 0:00:10.511337 | |
|
as6
at_estable_a.sock |
1957344 | GET | https://caqsa.admintotal.com/admin/ventas/remisiones/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026… | 0 | 03/11/2026 12:10:01 | 03/11/2026 12:10:12 | 0:00:10.511337 | |
|
as7
at_estable_a.sock |
779438 | GET | https://emucaribe2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 03/11/2026 12:37:59 | 03/11/2026 12:38:10 | 0:00:10.511336 | |
|
as5
at_stage_a.sock |
1598123 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 14:06:56 | 03/11/2026 14:07:06 | 0:00:10.511334 | |
|
as3
at_estable_a.sock |
173999 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&al… | 0 | 03/11/2026 14:05:34 | 03/11/2026 14:05:45 | 0:00:10.511329 | |
|
as4
at_estable_b.sock |
1118924 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente_id=5042&solo_co… | 0 | 03/11/2026 09:15:52 | 03/11/2026 09:16:02 | 0:00:10.511327 | |
|
as6
at_estable_a.sock |
2088094 | GET | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 15:21:23 | 03/11/2026 15:21:34 | 0:00:10.511319 | |
|
as6
at_estable_a.sock |
2128604 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4205568/ | 0 | 03/11/2026 17:40:27 | 03/11/2026 17:40:37 | 0:00:10.511313 | |
|
as4
at_estable_b.sock |
1377229 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 21:04:56 | 03/11/2026 21:05:06 | 0:00:10.511304 | |
|
as3
at_dev_b.sock |
5629 | GET | https://admintotal.admintotal.com/api/v2/usuarios/ | 0 | 03/11/2026 09:19:13 | 03/11/2026 09:19:23 | 0:00:10.511299 | |
|
as3
at_estable_a.sock |
136265 | GET | https://ferreteriaconstrublock.admintotal.com/admin/receipt_factura/61935/ | 0 | 03/11/2026 12:42:38 | 03/11/2026 12:42:49 | 0:00:10.511298 | |
|
as4
at_estable_b.sock |
1216356 | GET | https://facturacionranchito.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 12:35:17 | 03/11/2026 12:35:28 | 0:00:10.511297 | |
|
as3
at_estable_b.sock |
157912 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917365/ | 0 | 03/11/2026 13:13:56 | 03/11/2026 13:14:07 | 0:00:10.511287 | |
|
as3
at_stage_b.sock |
186937 | GET | https://resisa.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=FMX90… | 0 | 03/11/2026 16:13:34 | 03/11/2026 16:13:45 | 0:00:10.511286 | |
|
as5
at_estable_a.sock |
1626609 | GET | https://refribasculas.admintotal.com/admin/ventas/facturas/?f=1&desde=20%2F10%2F2026&hasta=03%2F11%… | 0 | 03/11/2026 16:11:16 | 03/11/2026 16:11:27 | 0:00:10.511283 | |
|
as7
at_estable_b.sock |
726273 | GET | https://soyparrillero.admintotal.com/admin/ver_gasto/831138/ | 0 | 03/11/2026 10:31:51 | 03/11/2026 10:32:01 | 0:00:10.511277 | |
|
as5
at_estable_a.sock |
1646819 | POST | https://ambsil.admintotal.com/admin/ventas/crear_factura/ | 23765 | 03/11/2026 17:03:34 | 03/11/2026 17:03:45 | 0:00:10.511272 | |
|
as3
at_estable_a.sock |
199833 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=ELECTRILUZ&c… | 0 | 03/11/2026 14:23:08 | 03/11/2026 14:23:19 | 0:00:10.511271 |