| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2300 | 0 | 02/11/2026 23:24:19 | 02/11/2026 23:24:29 | 0:00:10.244866 | |
|
as7
at_estable_a.sock |
369275 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&status=4&solo_codigo=fal… | 0 | 02/11/2026 09:37:09 | 02/11/2026 09:37:19 | 0:00:10.244864 | |
|
as6
at_estable_a.sock |
1606662 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5400 | 0 | 02/11/2026 08:12:44 | 02/11/2026 08:12:54 | 0:00:10.244864 | |
|
as4
at_estable_b.sock |
913305 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=125005&a=1534&tipo=nota_ve… | 0 | 02/11/2026 11:41:28 | 02/11/2026 11:41:38 | 0:00:10.244861 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3200 | 0 | 02/11/2026 17:02:43 | 02/11/2026 17:02:54 | 0:00:10.244855 | |
|
smarketing
admintotal_website.sock |
20727 | GET | https://admintotal.com/ | 0 | 02/11/2026 08:18:29 | 02/11/2026 08:18:39 | 0:00:10.244852 | |
|
as4
at_estable_b.sock |
967087 | GET | https://grupoderefrigeracion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&co… | 0 | 02/11/2026 15:40:31 | 02/11/2026 15:40:41 | 0:00:10.244852 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-666179%2CCAR-666182%2CCAR-666185%2CCA… | 0 | 03/11/2026 02:11:49 | 03/11/2026 02:11:59 | 0:00:10.244848 | |
|
as4
at_estable_b.sock |
953713 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=F2149… | 0 | 02/11/2026 14:09:05 | 02/11/2026 14:09:15 | 0:00:10.244848 | |
|
as7
at_stage_a.sock |
460543 | GET | https://formosa.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fisico/… | 0 | 02/11/2026 16:29:11 | 02/11/2026 16:29:21 | 0:00:10.244845 | |
|
as4
at_estable_b.sock |
926334 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=GPS-405&a=9&tipo=nota_vent… | 0 | 02/11/2026 12:29:34 | 02/11/2026 12:29:44 | 0:00:10.244838 | |
|
as4
at_estable_a.sock |
871851 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6300&informacion_almacenes=1&mod… | 0 | 02/11/2026 10:11:37 | 02/11/2026 10:11:47 | 0:00:10.244838 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1900 | 0 | 02/11/2026 19:00:45 | 02/11/2026 19:00:55 | 0:00:10.244833 | |
|
as6
at_estable_a.sock |
1606350 | GET | https://arautopartes.admintotal.com/ajax/get_totales_corte/24-10-2026/15148/?cb=18301 | 0 | 02/11/2026 08:47:37 | 02/11/2026 08:47:47 | 0:00:10.244832 | |
|
as4
at_estable_b.sock |
855396 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 09:48:54 | 02/11/2026 09:49:04 | 0:00:10.244830 | |
|
as7
at_estable_a.sock |
399986 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 02/11/2026 10:54:21 | 02/11/2026 10:54:31 | 0:00:10.244829 | |
|
as6
at_estable_a.sock |
1632063 | GET | https://abreiko.admintotal.com/admin/ver_factura/438987/ | 0 | 02/11/2026 09:47:46 | 02/11/2026 09:47:56 | 0:00:10.244826 | |
|
as3
at_estable_a.sock |
18302 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7550 | 0 | 02/11/2026 13:49:11 | 02/11/2026 13:49:21 | 0:00:10.244824 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&mostrarCanceladas=False | 0 | 02/11/2026 23:14:47 | 02/11/2026 23:14:57 | 0:00:10.244824 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_cliente=1&dia=8 | 0 | 02/11/2026 07:57:54 | 02/11/2026 07:58:04 | 0:00:10.244822 | |
|
as3
at_estable_a.sock |
22087 | POST | https://calote12.admintotal.com/admin/ventas/agregar_nota_venta/ | 41515 | 02/11/2026 13:57:12 | 02/11/2026 13:57:22 | 0:00:10.244821 | |
|
as3
at_estable_a.sock |
4170383 | GET | https://smx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 02/11/2026 12:28:54 | 02/11/2026 12:29:04 | 0:00:10.244811 | |
|
as7
at_estable_a.sock |
459031 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 35024 | 02/11/2026 13:02:19 | 02/11/2026 13:02:30 | 0:00:10.244810 | |
|
as3
at_estable_a.sock |
61529 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=300 | 0 | 02/11/2026 17:44:32 | 02/11/2026 17:44:43 | 0:00:10.244807 | |
|
as4
at_estable_b.sock |
851267 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 09:22:18 | 02/11/2026 09:22:28 | 0:00:10.244805 |