| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
498651 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3775 | 0 | 04/11/2026 15:13:03 | 04/11/2026 15:13:13 | 0:00:10.473512 | |
|
as3
at_canary_a.sock |
458913 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 42120 | 04/11/2026 12:48:43 | 04/11/2026 12:48:53 | 0:00:10.473512 | |
|
as6
at_estable_b.sock |
2303921 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 09:54:21 | 04/11/2026 09:54:32 | 0:00:10.473505 | |
|
as3
at_estable_b.sock |
538130 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=850 | 0 | 04/11/2026 17:50:49 | 04/11/2026 17:50:59 | 0:00:10.473501 | |
|
as7
at_estable_b.sock |
1061792 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_compra/?almacen=207607&cliente_id=1990… | 0 | 04/11/2026 09:31:28 | 04/11/2026 09:31:38 | 0:00:10.473495 | |
|
as7
at_estable_b.sock |
1170956 | GET | https://sergoequipos.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=… | 0 | 04/11/2026 12:23:22 | 04/11/2026 12:23:33 | 0:00:10.473480 | |
|
as5
at_estable_b.sock |
1964819 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=REX-95492092%2CREX-BA001%2CREX-BA002%2CREX… | 0 | 04/11/2026 14:30:31 | 04/11/2026 14:30:42 | 0:00:10.473479 | |
|
as7
at_estable_b.sock |
1061443 | GET | https://cummingauto.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=TW401S | 0 | 04/11/2026 09:59:37 | 04/11/2026 09:59:47 | 0:00:10.473472 | |
|
as6
at_estable_a.sock |
2508354 | GET | https://integradorahmo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=DISTRIBU… | 0 | 04/11/2026 17:53:42 | 04/11/2026 17:53:52 | 0:00:10.473469 | |
|
as6
at_estable_a.sock |
2282321 | GET | https://maha.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=39317 | 0 | 04/11/2026 08:43:49 | 04/11/2026 08:44:00 | 0:00:10.473469 | |
|
as6
at_estable_a.sock |
2373188 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9250&tipo_movimiento=COMP… | 0 | 04/11/2026 11:19:08 | 04/11/2026 11:19:18 | 0:00:10.473465 | |
|
as5
at_estable_b.sock |
2012865 | GET | https://autoredtepic.admintotal.com/admin/ver_pedido/153005/ | 0 | 04/11/2026 17:00:45 | 04/11/2026 17:00:56 | 0:00:10.473464 | |
|
as5
at_estable_b.sock |
1998362 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 04/11/2026 16:02:59 | 04/11/2026 16:03:09 | 0:00:10.473457 | |
|
as3
at_estable_b.sock |
543063 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1475 | 0 | 04/11/2026 19:55:24 | 04/11/2026 19:55:34 | 0:00:10.473452 | |
|
as6
at_estable_a.sock |
2396689 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F11%2F2026&hasta=04%2F11%2F2026&almac… | 0 | 04/11/2026 12:11:29 | 04/11/2026 12:11:39 | 0:00:10.473447 | |
|
as4
at_estable_a.sock |
1677660 | POST | https://gilu.admintotal.com/admin/refaccionaria/servicio_automotriz/15940/ | 9895 | 04/11/2026 16:39:41 | 04/11/2026 16:39:51 | 0:00:10.473418 | |
|
as4
at_estable_a.sock |
1631083 | GET | https://renypicot.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_… | 0 | 04/11/2026 13:06:37 | 04/11/2026 13:06:48 | 0:00:10.473409 | |
|
as6
at_estable_b.sock |
2303921 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 04/11/2026 09:37:31 | 04/11/2026 09:37:41 | 0:00:10.473406 | |
|
as7
at_estable_b.sock |
1218642 | GET | https://cedisfamamx.admintotal.com/admin/editar_cotizacion_cliente/776112/ | 0 | 04/11/2026 15:21:45 | 04/11/2026 15:21:56 | 0:00:10.473402 | |
|
as3
at_estable_b.sock |
343406 | GET | https://modelo.admintotal.com/admin/pdf_orden/1124071/?version_interna=1 | 0 | 04/11/2026 09:20:06 | 04/11/2026 09:20:17 | 0:00:10.473401 | |
|
as5
at_estable_a.sock |
1687416 | GET | https://autoredtepic.admintotal.com/admin/ver_factura/152463/ | 0 | 04/11/2026 07:59:53 | 04/11/2026 08:00:03 | 0:00:10.473390 | |
|
as6
at_estable_a.sock |
2494862 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=500 | 0 | 04/11/2026 17:07:47 | 04/11/2026 17:07:57 | 0:00:10.473390 | |
|
as3
at_estable_b.sock |
343406 | GET | https://geitqueretaro.admintotal.com/ajax/contains/producto_almacen_formset/?term=73032&a=9&tipo=sa… | 0 | 04/11/2026 09:25:19 | 04/11/2026 09:25:30 | 0:00:10.473389 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://empaquesho.admintotal.com/admin/cheque/0/ | 0 | 04/11/2026 21:35:16 | 04/11/2026 21:35:26 | 0:00:10.473368 | |
|
as5
at_stage_a.sock |
1815585 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20TU%20NE%2070%20G… | 0 | 04/11/2026 09:47:38 | 04/11/2026 09:47:49 | 0:00:10.473365 |