| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1305434 | GET | https://lacubiella.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Ge… | 0 | 02/11/2026 18:07:17 | 02/11/2026 18:07:27 | 0:00:10.227917 | |
|
as6
at_estable_a.sock |
1737522 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 02/11/2026 15:08:44 | 02/11/2026 15:08:54 | 0:00:10.227915 | |
|
as4
at_estable_b.sock |
966041 | GET | https://carbogas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1723 | 0 | 02/11/2026 15:46:49 | 02/11/2026 15:46:59 | 0:00:10.227914 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 00:05:45 | 03/11/2026 00:05:55 | 0:00:10.227912 | |
|
as7
at_estable_a.sock |
500350 | GET | https://mapisam.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=3511… | 0 | 02/11/2026 17:07:27 | 02/11/2026 17:07:37 | 0:00:10.227907 | |
|
as4
at_estable_b.sock |
965248 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 14:51:25 | 02/11/2026 14:51:35 | 0:00:10.227900 | |
|
as6
at_estable_b.sock |
1602727 | GET | https://caqsa.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&al… | 0 | 02/11/2026 08:07:57 | 02/11/2026 08:08:07 | 0:00:10.227900 | |
|
as7
at_estable_a.sock |
400286 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 02/11/2026 10:32:56 | 02/11/2026 10:33:07 | 0:00:10.227899 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2050 | 0 | 02/11/2026 22:23:12 | 02/11/2026 22:23:23 | 0:00:10.227898 | |
|
as3
at_dev_b.sock |
132112 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 03/11/2026 02:25:14 | 03/11/2026 02:25:24 | 0:00:10.227897 | |
|
as3
at_estable_a.sock |
4141273 | GET | https://electromas.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?f=1&desde=01%2F10%… | 0 | 02/11/2026 10:34:22 | 02/11/2026 10:34:32 | 0:00:10.227896 | |
|
as5
at_estable_a.sock |
1305434 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CAR-663300%2CCAR-663301%2CCAR-663313%2CCAR… | 0 | 02/11/2026 18:07:37 | 02/11/2026 18:07:47 | 0:00:10.227895 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5000 | 0 | 03/11/2026 02:42:59 | 03/11/2026 02:43:09 | 0:00:10.227886 | |
|
as3
at_estable_a.sock |
26913 | GET | https://mrdistel.admintotal.com/ajax/contains/cliente/0/?term=INDUSTR | 0 | 02/11/2026 15:00:29 | 02/11/2026 15:00:40 | 0:00:10.227886 | |
|
as7
at_estable_a.sock |
480408 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/ver_produccion/47519/ | 0 | 02/11/2026 14:50:44 | 02/11/2026 14:50:54 | 0:00:10.227884 | |
|
as4
at_estable_b.sock |
926334 | GET | https://pacific.admintotal.com/admin/ver_factura/158781/ | 0 | 02/11/2026 12:30:15 | 02/11/2026 12:30:26 | 0:00:10.227883 | |
|
as3
at_estable_a.sock |
4141826 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 02/11/2026 10:25:47 | 02/11/2026 10:25:57 | 0:00:10.227879 | |
|
as4
at_estable_b.sock |
851267 | GET | https://botellaspet.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 02/11/2026 09:18:41 | 02/11/2026 09:18:51 | 0:00:10.227878 | |
|
as3
at_estable_a.sock |
4187806 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/pedidos/?folio=16443&limit=10 | 0 | 02/11/2026 12:33:44 | 02/11/2026 12:33:54 | 0:00:10.227877 | |
|
as5
at_estable_a.sock |
1294888 | GET | https://tecnomaxx.admintotal.com/admin/ventas/ver_nota_venta/3335694/ | 0 | 02/11/2026 16:58:23 | 02/11/2026 16:58:33 | 0:00:10.227871 | |
|
as6
at_estable_a.sock |
1726797 | GET | https://sanbenito.admintotal.com/ajax/get_fondos_proveedor/BANCO MERCANTIL DEL NORTE SA INSTITUCION… | 0 | 02/11/2026 14:02:40 | 02/11/2026 14:02:51 | 0:00:10.227871 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 19:47:02 | 02/11/2026 19:47:12 | 0:00:10.227870 | |
|
as7
at_estable_a.sock |
356429 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 08:23:53 | 02/11/2026 08:24:03 | 0:00:10.227866 | |
|
as6
at_estable_a.sock |
1726797 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/439461/ | 34680 | 02/11/2026 13:54:18 | 02/11/2026 13:54:29 | 0:00:10.227865 | |
|
as3
at_stage_b.sock |
4085427 | GET | https://doblehmatriz.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 02/11/2026 07:58:37 | 02/11/2026 07:58:48 | 0:00:10.227862 |