| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
468879 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507495/ | 0 | 02/11/2026 14:10:36 | 02/11/2026 14:10:46 | 0:00:10.246113 | |
|
as7
at_estable_a.sock |
439950 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=100… | 0 | 02/11/2026 12:18:56 | 02/11/2026 12:19:06 | 0:00:10.246113 | |
|
as3
at_estable_a.sock |
22824 | POST | https://ferremart.admintotal.com/admin/agregar_cotizacion_cliente/ | 177934 | 02/11/2026 13:52:17 | 02/11/2026 13:52:27 | 0:00:10.246112 | |
|
as6
at_estable_a.sock |
1743131 | GET | https://sanbenito.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&solo_movimie… | 0 | 02/11/2026 15:30:05 | 02/11/2026 15:30:16 | 0:00:10.246112 | |
|
as6
at_estable_a.sock |
1690024 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4249375/?nuevo=1 | 0 | 02/11/2026 12:19:23 | 02/11/2026 12:19:33 | 0:00:10.246110 | |
|
as5
at_canary_b.sock |
1158434 | POST | https://ambsil.admintotal.com/admin/ventas/editar_pedido/775735/ | 109963 | 02/11/2026 09:32:19 | 02/11/2026 09:32:30 | 0:00:10.246106 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=350 | 0 | 03/11/2026 05:18:13 | 03/11/2026 05:18:23 | 0:00:10.246105 | |
|
as3
at_estable_a.sock |
38226 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5650 | 0 | 02/11/2026 15:40:22 | 02/11/2026 15:40:32 | 0:00:10.246099 | |
|
as5
at_estable_a.sock |
1262279 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=DFNC9904%2CDFNC9911%2CDFNC9912%2CDFNF0701… | 0 | 02/11/2026 16:16:34 | 02/11/2026 16:16:44 | 0:00:10.246098 | |
|
as6
at_estable_a.sock |
1711609 | POST | https://target.admintotal.com/admin/cheque/0/ | 17607 | 02/11/2026 13:17:21 | 02/11/2026 13:17:31 | 0:00:10.246098 | |
|
as7
at_estable_a.sock |
438457 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507115/ | 0 | 02/11/2026 12:55:23 | 02/11/2026 12:55:34 | 0:00:10.246098 | |
|
as7
at_stage_a.sock |
460547 | GET | https://comerciallaguna.admintotal.com/ajax/eliminar_detalle_venta_pendiente/6526/?usuario_id= | 0 | 02/11/2026 13:58:08 | 02/11/2026 13:58:19 | 0:00:10.246094 | |
|
as7
at_estable_a.sock |
470500 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=153517&a=1530&tipo=… | 0 | 02/11/2026 14:35:39 | 02/11/2026 14:35:49 | 0:00:10.246091 | |
|
as5
at_estable_a.sock |
1134829 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7600 | 0 | 02/11/2026 08:29:39 | 02/11/2026 08:29:50 | 0:00:10.246090 | |
|
as4
at_estable_b.sock |
838344 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 08:20:08 | 02/11/2026 08:20:18 | 0:00:10.246089 | |
|
as4
at_estable_b.sock |
992806 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 18:05:36 | 02/11/2026 18:05:46 | 0:00:10.246087 | |
|
as7
at_estable_a.sock |
487220 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2804008/?nuevo=1 | 0 | 02/11/2026 15:43:40 | 02/11/2026 15:43:50 | 0:00:10.246086 | |
|
as5
at_estable_b.sock |
1122609 | GET | https://soluciones.admintotal.com/admin/ajuste_inventario/agregar_salida/ | 0 | 02/11/2026 07:32:49 | 02/11/2026 07:32:59 | 0:00:10.246085 | |
|
as3
at_estable_a.sock |
4087906 | GET | https://dtfcgn.admintotal.com/admin/nomina/capturar_nomina/105128/ | 0 | 02/11/2026 09:23:51 | 02/11/2026 09:24:01 | 0:00:10.246083 | |
|
as6
at_estable_a.sock |
1677180 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4031176/ | 0 | 02/11/2026 11:39:15 | 02/11/2026 11:39:25 | 0:00:10.246079 | |
|
as3
at_dev_b.sock |
75918 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargos_abonos_diversos/fon… | 0 | 02/11/2026 19:44:38 | 02/11/2026 19:44:48 | 0:00:10.246077 | |
|
as6
at_estable_a.sock |
1685072 | GET | https://phn.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 02/11/2026 12:28:49 | 02/11/2026 12:28:59 | 0:00:10.246074 | |
|
as3
at_estable_a.sock |
4153912 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 11:20:07 | 02/11/2026 11:20:17 | 0:00:10.246072 | |
|
as7
at_estable_a.sock |
468879 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=NGK-TR55GP&a=199268… | 0 | 02/11/2026 13:43:31 | 02/11/2026 13:43:42 | 0:00:10.246068 | |
|
as3
at_estable_a.sock |
4088043 | GET | https://refaccionariaduarte.admintotal.com/admin/receipt_nota_venta/108161/ | 0 | 02/11/2026 08:18:30 | 02/11/2026 08:18:40 | 0:00:10.246063 |