| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
835125 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARC0043&a=9&tipo=salida&prov… | 0 | 02/11/2026 07:57:00 | 02/11/2026 07:57:10 | 0:00:10.220959 | |
|
as4
at_stage_a.sock |
937883 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 13:00:04 | 02/11/2026 13:00:14 | 0:00:10.220959 | |
|
as6
at_estable_a.sock |
1685190 | GET | https://abreiko.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_pedido/437090/&api_key= | 0 | 02/11/2026 11:42:20 | 02/11/2026 11:42:30 | 0:00:10.220958 | |
|
as3
at_estable_a.sock |
26913 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 02/11/2026 14:13:12 | 02/11/2026 14:13:22 | 0:00:10.220956 | |
|
as4
at_estable_b.sock |
935398 | GET | https://facturacionmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=1SP0W20&a=9&t… | 0 | 02/11/2026 13:01:47 | 02/11/2026 13:01:57 | 0:00:10.220952 | |
|
as4
at_estable_a.sock |
835125 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 02/11/2026 07:51:54 | 02/11/2026 07:52:04 | 0:00:10.220951 | |
|
as4
at_estable_b.sock |
946362 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2950 | 0 | 02/11/2026 13:22:01 | 02/11/2026 13:22:12 | 0:00:10.220948 | |
|
as7
at_estable_a.sock |
376984 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 09:44:30 | 02/11/2026 09:44:40 | 0:00:10.220946 | |
|
as5
at_estable_a.sock |
1300576 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 02/11/2026 17:26:58 | 02/11/2026 17:27:08 | 0:00:10.220943 | |
|
as5
at_stage_b.sock |
1122792 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 07:16:50 | 02/11/2026 07:17:01 | 0:00:10.220938 | |
|
as3
at_estable_a.sock |
4112708 | GET | https://smx.admintotal.com/admin/pdf_cotizacion/34938/ | 0 | 02/11/2026 09:49:10 | 02/11/2026 09:49:20 | 0:00:10.220937 | |
|
as4
at_estable_b.sock |
915224 | GET | https://pcg.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_pedimento_im… | 0 | 02/11/2026 12:25:48 | 02/11/2026 12:25:58 | 0:00:10.220934 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-01&hasta=2026-03-31&limit=500… | 0 | 02/11/2026 21:13:21 | 02/11/2026 21:13:31 | 0:00:10.220932 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 02/11/2026 13:27:46 | 02/11/2026 13:27:56 | 0:00:10.220930 | |
|
as3
at_stage_b.sock |
4085427 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 3647 | 02/11/2026 08:08:00 | 02/11/2026 08:08:10 | 0:00:10.220929 | |
|
as5
at_estable_a.sock |
1294676 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 02/11/2026 17:11:31 | 02/11/2026 17:11:42 | 0:00:10.220926 | |
|
as5
at_estable_a.sock |
1300512 | GET | https://soluciones.admintotal.com/ajax/totales_ventas_producto_almacen/29817/?factor_seleccionado=1 | 0 | 02/11/2026 17:52:25 | 02/11/2026 17:52:36 | 0:00:10.220925 | |
|
as5
at_estable_a.sock |
1276379 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 15:09:01 | 02/11/2026 15:09:11 | 0:00:10.220924 | |
|
as7
at_estable_a.sock |
448877 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIA%20DE%2… | 0 | 02/11/2026 12:54:42 | 02/11/2026 12:54:53 | 0:00:10.220919 | |
|
as5
at_estable_a.sock |
1312048 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1549&term=n100&solo_codigo=0&v… | 0 | 02/11/2026 19:47:11 | 02/11/2026 19:47:21 | 0:00:10.220916 | |
|
as6
at_estable_a.sock |
1609298 | GET | https://tradicion.admintotal.com/admin/inventario/conversiones_producto/conversion/28107/ | 0 | 02/11/2026 08:14:57 | 02/11/2026 08:15:07 | 0:00:10.220914 | |
|
as4
at_estable_a.sock |
829310 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2750 | 0 | 02/11/2026 07:20:59 | 02/11/2026 07:21:09 | 0:00:10.220907 | |
|
as3
at_estable_a.sock |
49484 | GET | https://magna.admintotal.com/admin/ver_factura/574380/ | 0 | 02/11/2026 16:26:19 | 02/11/2026 16:26:29 | 0:00:10.220906 | |
|
as3
at_estable_b.sock |
4128144 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 10:04:04 | 02/11/2026 10:04:14 | 0:00:10.220906 | |
|
as5
at_stage_b.sock |
1122792 | GET | https://superkeno.admintotal.com/admin/ver_entrada/6441746/ | 0 | 02/11/2026 07:17:21 | 02/11/2026 07:17:31 | 0:00:10.220901 |