| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2298995 | GET | https://tecnomaxx.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 15:57:54 | 05/11/2026 15:58:05 | 0:00:10.390837 | |
|
as5
at_estable_b.sock |
2357815 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=CRNF0110%2CCRNF0400%2CCRNG0100%2CCRNK0110… | 0 | 05/11/2026 18:14:02 | 05/11/2026 18:14:13 | 0:00:10.390832 | |
|
as6
at_estable_a.sock |
2772110 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=28%2F09%2F2026&hasta=05%2F11%2F… | 0 | 05/11/2026 15:34:17 | 05/11/2026 15:34:28 | 0:00:10.390830 | |
|
as6
at_stage_a.sock |
2752274 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/7189/?back_url=/admin/p… | 0 | 05/11/2026 14:05:13 | 05/11/2026 14:05:23 | 0:00:10.390826 | |
|
as4
at_estable_b.sock |
2289155 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 13:07:02 | 06/11/2026 13:07:12 | 0:00:10.390823 | |
|
as3
at_estable_a.sock |
877123 | GET | https://doblehmatriz.admintotal.com/admin/ventas/editar_pedido/623053/ | 0 | 06/11/2026 10:01:11 | 06/11/2026 10:01:22 | 0:00:10.390822 | |
|
as7
at_estable_a.sock |
1782244 | GET | https://clevis.admintotal.com/admin/editar_cotizacion_cliente/38322/ | 0 | 06/11/2026 11:50:17 | 06/11/2026 11:50:27 | 0:00:10.390822 | |
|
as3
at_canary_b.sock |
703379 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3678125/ | 0 | 05/11/2026 14:57:38 | 05/11/2026 14:57:48 | 0:00:10.390819 | |
|
as4
at_estable_a.sock |
2032897 | GET | https://dame.estableidle.admintotal.com/admin/inventario/catalogos/productos/?f=1&status_producto=2… | 0 | 05/11/2026 16:45:40 | 05/11/2026 16:45:51 | 0:00:10.390817 | |
|
as7
at_estable_b.sock |
1740184 | GET | https://fyplasolucion.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/394550/&a… | 0 | 06/11/2026 09:20:52 | 06/11/2026 09:21:03 | 0:00:10.390815 | |
|
as7
at_estable_a.sock |
1550753 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 05/11/2026 16:33:16 | 05/11/2026 16:33:26 | 0:00:10.390815 | |
|
as7
at_estable_b.sock |
1771886 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=EAG-1580 | 0 | 06/11/2026 11:14:05 | 06/11/2026 11:14:15 | 0:00:10.390808 | |
|
as3
at_estable_b.sock |
737690 | POST | https://laphis.admintotal.com/admin/delete/movimiento/salida/28789/?editar=0&can=1&cliente_dialog_a… | 200 | 05/11/2026 16:32:04 | 05/11/2026 16:32:14 | 0:00:10.390802 | |
|
as3
at_estable_b.sock |
782383 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=950 | 0 | 05/11/2026 19:50:55 | 05/11/2026 19:51:05 | 0:00:10.390800 | |
|
as3
at_canary_a.sock |
865716 | GET | https://medina.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=29482 | 0 | 06/11/2026 09:51:22 | 06/11/2026 09:51:32 | 0:00:10.390796 | |
|
as6
at_estable_b.sock |
2999749 | GET | https://dualri.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 10:42:04 | 06/11/2026 10:42:14 | 0:00:10.390794 | |
|
as4
at_estable_b.sock |
2220283 | GET | https://mercadoszazueta.admintotal.com/admin/ver_entrada/848618/ | 0 | 06/11/2026 10:44:56 | 06/11/2026 10:45:07 | 0:00:10.390793 | |
|
as7
at_estable_b.sock |
1515971 | GET | https://cedisfamamx.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_ter… | 0 | 05/11/2026 14:40:33 | 05/11/2026 14:40:44 | 0:00:10.390791 | |
|
as6
at_estable_b.sock |
3072989 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4216199/ | 0 | 06/11/2026 13:27:39 | 06/11/2026 13:27:50 | 0:00:10.390790 | |
|
as3
at_estable_a.sock |
694548 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3900 | 0 | 05/11/2026 13:53:57 | 05/11/2026 13:54:07 | 0:00:10.390788 | |
|
as6
at_estable_b.sock |
2802257 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=VENTA%20AL%20… | 0 | 05/11/2026 16:28:50 | 05/11/2026 16:29:01 | 0:00:10.390785 | |
|
as5
at_estable_b.sock |
2338345 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 17:13:56 | 05/11/2026 17:14:07 | 0:00:10.390785 | |
|
as6
at_estable_b.sock |
3008962 | GET | https://conveniasapi.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=… | 0 | 06/11/2026 11:19:25 | 06/11/2026 11:19:36 | 0:00:10.390783 | |
|
as7
at_estable_a.sock |
1805743 | GET | https://pmirecubrimientos.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 06/11/2026 12:20:27 | 06/11/2026 12:20:37 | 0:00:10.390774 | |
|
as5
at_estable_a.sock |
2507410 | GET | https://autored.admintotal.com/admin/ventas/remisiones/?pag=1 | 0 | 06/11/2026 11:19:36 | 06/11/2026 11:19:46 | 0:00:10.390769 |