| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
29847 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2268%20-C,3106%20-C,ARV085… | 0 | 03/11/2026 09:41:44 | 03/11/2026 09:41:54 | 0:00:10.367140 | |
|
as4
at_estable_b.sock |
1249789 | GET | https://cph.admintotal.com/admin/inventario/entradas/entrada_traspaso/1089431/ | 0 | 03/11/2026 13:13:28 | 03/11/2026 13:13:38 | 0:00:10.367134 | |
|
as6
at_estable_a.sock |
1893480 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15631&cliente=CARLOS%… | 0 | 03/11/2026 09:24:09 | 03/11/2026 09:24:20 | 0:00:10.367129 | |
|
as7
at_stage_a.sock |
834538 | GET | https://formosa.admintotal.com/consultas/cxp_xls/?f=1&year=2026&month=10&almacen=&page_size=25&q= | 0 | 03/11/2026 14:39:11 | 03/11/2026 14:39:22 | 0:00:10.367123 | |
|
as6
at_estable_a.sock |
1984993 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 03/11/2026 12:19:53 | 03/11/2026 12:20:03 | 0:00:10.367123 | |
|
as4
at_estable_b.sock |
1103259 | GET | https://ecovalle.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&… | 0 | 03/11/2026 07:37:54 | 03/11/2026 07:38:04 | 0:00:10.367123 | |
|
as3
at_estable_a.sock |
81212 | GET | https://farmaplus2.admintotal.com/ajax/select_producto_formset/7502003560527/?tipo=nota_venta&almac… | 0 | 02/11/2026 21:03:58 | 02/11/2026 21:04:08 | 0:00:10.367116 | |
|
as7
at_estable_b.sock |
667550 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_k… | 0 | 03/11/2026 08:59:00 | 03/11/2026 08:59:10 | 0:00:10.367108 | |
|
as5
at_estable_a.sock |
1284170 | POST | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 38678 | 02/11/2026 15:51:03 | 02/11/2026 15:51:13 | 0:00:10.367100 | |
|
as7
at_estable_b.sock |
759102 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-24&hasta=2026-08-22&limit=100… | 0 | 03/11/2026 11:54:53 | 03/11/2026 11:55:03 | 0:00:10.367095 | |
|
as4
at_estable_b.sock |
1305078 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 14:49:53 | 03/11/2026 14:50:03 | 0:00:10.367092 | |
|
as7
at_estable_a.sock |
493571 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 02/11/2026 16:03:38 | 02/11/2026 16:03:49 | 0:00:10.367091 | |
|
as3
at_estable_a.sock |
26943 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5950 | 0 | 03/11/2026 09:38:27 | 03/11/2026 09:38:37 | 0:00:10.367090 | |
|
as4
at_estable_b.sock |
1101157 | POST | https://cph.admintotal.com/admin/ventas/editar_nota_venta/1089067/ | 104737 | 03/11/2026 07:47:48 | 03/11/2026 07:47:58 | 0:00:10.367082 | |
|
as5
at_estable_a.sock |
1280737 | GET | https://motoresser.admintotal.com/admin/ver_factura/69410/ | 0 | 02/11/2026 15:36:47 | 02/11/2026 15:36:57 | 0:00:10.367079 | |
|
as3
at_estable_a.sock |
174110 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=950 | 0 | 03/11/2026 14:12:09 | 03/11/2026 14:12:20 | 0:00:10.367071 | |
|
as3
at_estable_a.sock |
75772 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 19:07:01 | 02/11/2026 19:07:12 | 0:00:10.367056 | |
|
as7
at_estable_b.sock |
726391 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 03/11/2026 10:59:25 | 03/11/2026 10:59:36 | 0:00:10.367056 | |
|
as3
at_estable_a.sock |
22699 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG5284102J,ARVG51122802J… | 0 | 03/11/2026 09:18:00 | 03/11/2026 09:18:11 | 0:00:10.367054 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 03/11/2026 06:12:10 | 03/11/2026 06:12:20 | 0:00:10.367052 | |
|
as4
at_estable_b.sock |
1127465 | GET | https://sanmartin.admintotal.com/admin/receipt_nota_venta/915305/ | 0 | 03/11/2026 09:40:05 | 03/11/2026 09:40:15 | 0:00:10.367051 | |
|
as3
at_estable_a.sock |
198210 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=66884,66893,66923,71029,71… | 0 | 03/11/2026 14:37:33 | 03/11/2026 14:37:43 | 0:00:10.367051 | |
|
as4
at_estable_b.sock |
1156906 | GET | https://eng.admintotal.com/admin/index/ | 0 | 03/11/2026 10:27:25 | 03/11/2026 10:27:36 | 0:00:10.367043 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5300 | 0 | 03/11/2026 06:03:52 | 03/11/2026 06:04:03 | 0:00:10.367034 | |
|
as3
at_estable_b.sock |
45515 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&… | 0 | 03/11/2026 10:19:17 | 03/11/2026 10:19:27 | 0:00:10.367034 |