| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2496215 | GET | https://mapa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=ABRAHAM%20ALMIRU… | 0 | 04/11/2026 17:10:01 | 04/11/2026 17:10:12 | 0:00:10.472732 | |
|
as4
at_estable_a.sock |
1539365 | GET | https://cph.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 04/11/2026 10:18:29 | 04/11/2026 10:18:39 | 0:00:10.472729 | |
|
as3
at_estable_b.sock |
471359 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=TACI… | 0 | 04/11/2026 13:41:45 | 04/11/2026 13:41:55 | 0:00:10.472722 | |
|
as4
at_estable_a.sock |
1594619 | POST | https://mcontreras.admintotal.com/admin/agregar_cotizacion_cliente/ | 20994 | 04/11/2026 12:54:25 | 04/11/2026 12:54:36 | 0:00:10.472721 | |
|
as5
at_estable_b.sock |
1950256 | GET | https://socogos2.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=152823&almacen=… | 0 | 04/11/2026 13:58:42 | 04/11/2026 13:58:52 | 0:00:10.472715 | |
|
as5
at_estable_a.sock |
1774098 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=KEP-KGTE-7021%2CKEP-KGTE-7026%2CKEP-KGTE-… | 0 | 04/11/2026 08:27:42 | 04/11/2026 08:27:53 | 0:00:10.472714 | |
|
as6
at_estable_b.sock |
2288466 | GET | https://faxia.admintotal.com/admin/pdf_salida/11794/ | 0 | 04/11/2026 10:25:50 | 04/11/2026 10:26:01 | 0:00:10.472709 | |
|
as7
at_estable_b.sock |
1160994 | GET | https://cummingsus.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produ… | 0 | 04/11/2026 12:12:14 | 04/11/2026 12:12:24 | 0:00:10.472706 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 04/11/2026 11:49:12 | 04/11/2026 11:49:22 | 0:00:10.472702 | |
|
as4
at_estable_a.sock |
1645511 | GET | https://snap.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=pedido… | 0 | 04/11/2026 13:33:58 | 04/11/2026 13:34:08 | 0:00:10.472699 | |
|
as5
at_estable_b.sock |
1833254 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=FLO-FP3932%2CFLO-FP3940%2CFLO-FP3943%2CFL… | 0 | 04/11/2026 10:17:09 | 04/11/2026 10:17:20 | 0:00:10.472697 | |
|
as7
at_estable_b.sock |
1238773 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 04/11/2026 16:05:59 | 04/11/2026 16:06:09 | 0:00:10.472693 | |
|
as3
at_estable_b.sock |
488442 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2900 | 0 | 04/11/2026 14:33:29 | 04/11/2026 14:33:39 | 0:00:10.472692 | |
|
as7
at_estable_a.sock |
933401 | POST | https://cummingauto.admintotal.com/ajax/validar_guardar_producto_catalogo/628452/ | 6098 | 04/11/2026 08:40:29 | 04/11/2026 08:40:39 | 0:00:10.472691 | |
|
as5
at_estable_b.sock |
1998362 | GET | https://lacubiella.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=30376 | 0 | 04/11/2026 15:50:07 | 04/11/2026 15:50:17 | 0:00:10.472686 | |
|
as3
at_estable_b.sock |
472233 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20GENERAL.… | 0 | 04/11/2026 13:53:07 | 04/11/2026 13:53:17 | 0:00:10.472682 | |
|
as5
at_estable_b.sock |
1808512 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 04/11/2026 09:37:47 | 04/11/2026 09:37:57 | 0:00:10.472672 | |
|
as4
at_estable_a.sock |
1517298 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=CAR3446H&a=1531&tipo=nota_… | 0 | 04/11/2026 09:44:57 | 04/11/2026 09:45:08 | 0:00:10.472665 | |
|
as6
at_estable_a.sock |
2505785 | GET | https://colordots.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 18:00:08 | 04/11/2026 18:00:18 | 0:00:10.472663 | |
|
as7
at_estable_b.sock |
1142954 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 15:12:43 | 04/11/2026 15:12:53 | 0:00:10.472660 | |
|
as6
at_estable_a.sock |
2159771 | GET | https://ferreteriaelchiton.admintotal.com/ajax/contains/producto_almacen_formset/?term=RON-0022&a=9… | 0 | 04/11/2026 08:24:45 | 04/11/2026 08:24:56 | 0:00:10.472656 | |
|
as7
at_estable_b.sock |
1184761 | POST | https://casaarriaga.admintotal.com/admin/editar_cotizacion_cliente/174701/ | 40504 | 04/11/2026 13:30:40 | 04/11/2026 13:30:50 | 0:00:10.472648 | |
|
as5
at_estable_b.sock |
2016449 | GET | https://construramaespronceda.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_des… | 0 | 04/11/2026 16:54:50 | 04/11/2026 16:55:01 | 0:00:10.472645 | |
|
as5
at_estable_b.sock |
1954112 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=04%2F11%2F202… | 0 | 04/11/2026 13:43:29 | 04/11/2026 13:43:40 | 0:00:10.472640 | |
|
as6
at_estable_a.sock |
2267197 | GET | https://fnv.admintotal.com/admin/ventas/ver_nota_venta/1088403/ | 0 | 04/11/2026 07:53:36 | 04/11/2026 07:53:46 | 0:00:10.472638 |