| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_a.sock |
2200722 | GET | https://cph.admintotal.com/ajax/guardar_resolucion/?width=1440&height=773 | 0 | 06/11/2026 09:31:40 | 06/11/2026 09:31:51 | 0:00:10.348640 | |
|
as4
at_stage_a.sock |
2200744 | GET | https://cph.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F01%2F2026&hasta=06%2F1… | 0 | 06/11/2026 09:23:30 | 06/11/2026 09:23:41 | 0:00:10.348640 | |
|
as3
at_estable_b.sock |
903193 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/crear_factura/ | 29240 | 06/11/2026 11:46:52 | 06/11/2026 11:47:02 | 0:00:10.348639 | |
|
as6
at_stage_a.sock |
3043853 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 12:20:26 | 06/11/2026 12:20:37 | 0:00:10.348639 | |
|
as7
at_estable_b.sock |
1765270 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_pedido/778666/ | 0 | 06/11/2026 10:46:27 | 06/11/2026 10:46:37 | 0:00:10.348638 | |
|
as4
at_estable_a.sock |
2245917 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente=CIRCULO%20LLANT… | 0 | 06/11/2026 11:48:43 | 06/11/2026 11:48:54 | 0:00:10.348632 | |
|
as5
at_estable_a.sock |
2484826 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 06/11/2026 09:42:22 | 06/11/2026 09:42:33 | 0:00:10.348630 | |
|
as7
at_estable_b.sock |
1753985 | GET | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 10:40:48 | 06/11/2026 10:40:58 | 0:00:10.348628 | |
|
as6
at_estable_b.sock |
3015437 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 11:22:13 | 06/11/2026 11:22:24 | 0:00:10.348624 | |
|
as4
at_estable_b.sock |
2288949 | GET | https://farmaciaspitic.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=10&almacen=9&pa… | 0 | 06/11/2026 14:00:23 | 06/11/2026 14:00:33 | 0:00:10.348624 | |
|
as3
at_estable_b.sock |
903294 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4550 | 0 | 06/11/2026 11:47:43 | 06/11/2026 11:47:54 | 0:00:10.348619 | |
|
as3
at_estable_b.sock |
1029949 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1225 | 0 | 06/11/2026 21:10:24 | 06/11/2026 21:10:34 | 0:00:10.348619 | |
|
as5
at_stage_b.sock |
2602976 | GET | https://surtidort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostra… | 0 | 06/11/2026 14:56:26 | 06/11/2026 14:56:36 | 0:00:10.348617 | |
|
as6
at_estable_a.sock |
3026019 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 31272 | 06/11/2026 11:37:28 | 06/11/2026 11:37:39 | 0:00:10.348616 | |
|
as7
at_estable_b.sock |
1863396 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 15:29:19 | 06/11/2026 15:29:30 | 0:00:10.348615 | |
|
as3
at_estable_a.sock |
945870 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2100 | 0 | 06/11/2026 13:11:31 | 06/11/2026 13:11:42 | 0:00:10.348610 | |
|
as5
at_estable_b.sock |
2668681 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=us9048&ind=0 | 0 | 06/11/2026 17:42:40 | 06/11/2026 17:42:50 | 0:00:10.348609 | |
|
as4
at_estable_b.sock |
2289014 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-06&desde=2026-11-06&hasta=2026… | 0 | 06/11/2026 13:02:32 | 06/11/2026 13:02:42 | 0:00:10.348609 | |
|
as6
at_estable_b.sock |
3072929 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F2026… | 0 | 06/11/2026 13:18:36 | 06/11/2026 13:18:46 | 0:00:10.348607 | |
|
as4
at_estable_a.sock |
2174744 | GET | https://vestomaderas.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 08:44:26 | 06/11/2026 08:44:37 | 0:00:10.348600 | |
|
as3
at_stage_b.sock |
862848 | GET | https://resisa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/modulo_… | 0 | 06/11/2026 10:51:10 | 06/11/2026 10:51:21 | 0:00:10.348595 | |
|
as3
at_estable_a.sock |
865201 | GET | https://modelo.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=ajust… | 0 | 06/11/2026 09:40:42 | 06/11/2026 09:40:52 | 0:00:10.348593 | |
|
as3
at_estable_b.sock |
1029949 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2300 | 0 | 06/11/2026 20:19:19 | 06/11/2026 20:19:30 | 0:00:10.348592 | |
|
as3
at_estable_b.sock |
935653 | GET | https://tacsa.admintotal.com/admin/ver_factura/318159/ | 0 | 06/11/2026 12:43:37 | 06/11/2026 12:43:47 | 0:00:10.348588 | |
|
as6
at_estable_b.sock |
2996163 | GET | https://otr.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 06/11/2026 10:41:12 | 06/11/2026 10:41:22 | 0:00:10.348587 |