| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
4034803 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 12:04:16 | 02/11/2026 12:04:26 | 0:00:10.242012 | |
|
as4
at_estable_b.sock |
966758 | GET | https://hgaceros.admintotal.com/ajax/set_totales_abonos/?sta=1&f=1&year=2026&month=10&page_size=25&… | 0 | 02/11/2026 15:59:44 | 02/11/2026 15:59:54 | 0:00:10.242012 | |
|
as3
at_estable_a.sock |
63048 | POST | https://supermediterraneo2.admintotal.com/ajax/guardar_venta_pendiente/198541/ | 2203 | 02/11/2026 18:46:19 | 02/11/2026 18:46:29 | 0:00:10.242011 | |
|
as6
at_estable_a.sock |
1689799 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 02/11/2026 12:44:58 | 02/11/2026 12:45:08 | 0:00:10.242009 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=350 | 0 | 02/11/2026 22:00:45 | 02/11/2026 22:00:55 | 0:00:10.242008 | |
|
as7
at_estable_a.sock |
469232 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SUM-KR-131108&a=226… | 0 | 02/11/2026 14:41:15 | 02/11/2026 14:41:25 | 0:00:10.242006 | |
|
as4
at_estable_b.sock |
950155 | GET | https://farmaciaspitic.admintotal.com/admin/receipt_nota_venta/19261/ | 0 | 02/11/2026 13:56:30 | 02/11/2026 13:56:40 | 0:00:10.242005 | |
|
as3
at_estable_a.sock |
75772 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4700 | 0 | 02/11/2026 19:25:32 | 02/11/2026 19:25:42 | 0:00:10.242003 | |
|
as6
at_estable_a.sock |
1677180 | GET | https://serna.admintotal.com/ajax/contains/cliente/0/?term=TRU | 0 | 02/11/2026 11:33:54 | 02/11/2026 11:34:04 | 0:00:10.241999 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 23:00:45 | 02/11/2026 23:00:56 | 0:00:10.241992 | |
|
as7
at_estable_a.sock |
412857 | GET | https://chemie.admintotal.com/ajax/contains/cliente/1/?term=QUIMICOS%20Y%20LIMPIEZA%20PITIC | 0 | 02/11/2026 11:07:49 | 02/11/2026 11:07:59 | 0:00:10.241990 | |
|
as3
at_dev_b.sock |
4149140 | POST | https://pruebasautomatizadas.admintotal.com/admin/refaccionaria/servicio_automotriz/0/ | 2729 | 02/11/2026 10:49:41 | 02/11/2026 10:49:51 | 0:00:10.241980 | |
|
as3
at_estable_a.sock |
199890 | GET | https://tacsa.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1&value_… | 0 | 03/11/2026 07:42:55 | 03/11/2026 07:43:05 | 0:00:10.241979 | |
|
as3
at_estable_a.sock |
49484 | GET | https://doblehmatriz.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 16:17:06 | 02/11/2026 16:17:16 | 0:00:10.241979 | |
|
as7
at_estable_a.sock |
477264 | POST | https://soyparrillero.admintotal.com/admin/gasto/830956/ | 13756 | 02/11/2026 14:56:51 | 02/11/2026 14:57:01 | 0:00:10.241978 | |
|
as5
at_estable_a.sock |
1308662 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 19:04:54 | 02/11/2026 19:05:05 | 0:00:10.241976 | |
|
as3
at_estable_a.sock |
4141826 | GET | https://sayab.admintotal.com/admin/ver_factura/87185/ | 0 | 02/11/2026 10:49:00 | 02/11/2026 10:49:10 | 0:00:10.241974 | |
|
as3
at_estable_a.sock |
4175195 | GET | https://mrdistel.admintotal.com/admin/consulta/producto/detalles/80457/?f=1&buscar=Buscar&year=2026… | 0 | 02/11/2026 12:12:34 | 02/11/2026 12:12:44 | 0:00:10.241972 | |
|
as6
at_estable_a.sock |
1864660 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5600 | 0 | 03/11/2026 07:13:14 | 03/11/2026 07:13:24 | 0:00:10.241968 | |
|
as6
at_estable_a.sock |
1898133 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=550 | 0 | 03/11/2026 09:31:15 | 03/11/2026 09:31:25 | 0:00:10.241967 | |
|
as3
at_estable_a.sock |
12492 | POST | https://ferroexpress.admintotal.com/admin/agregar_cotizacion_cliente/ | 227917 | 03/11/2026 08:44:17 | 03/11/2026 08:44:27 | 0:00:10.241963 | |
|
as5
at_estable_a.sock |
1294888 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1587/?ind=484 | 0 | 02/11/2026 17:02:08 | 02/11/2026 17:02:19 | 0:00:10.241961 | |
|
as3
at_estable_a.sock |
4185864 | POST | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 28264 | 02/11/2026 12:34:25 | 02/11/2026 12:34:35 | 0:00:10.241960 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-515010%2CSLB-515012%2CSLB-515013%… | 0 | 02/11/2026 22:42:04 | 02/11/2026 22:42:15 | 0:00:10.241959 | |
|
as6
at_estable_a.sock |
1686069 | POST | https://maha.admintotal.com/admin/ventas/salida_entrega_parcial/248106/ | 2162 | 02/11/2026 12:05:58 | 02/11/2026 12:06:08 | 0:00:10.241950 |