| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1303867 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=FLO-FP7270%2CFLO-FP7271%2CFLO-FP7272%2CFLO… | 0 | 02/11/2026 18:13:54 | 02/11/2026 18:14:04 | 0:00:10.211814 | |
|
as5
at_estable_a.sock |
1146431 | GET | https://pmu.admintotal.com/api/v2/movimientos/facturas/?cliente=1984&limit=100&desde=2021-08-20 | 0 | 02/11/2026 09:00:49 | 02/11/2026 09:00:59 | 0:00:10.211810 | |
|
as4
at_estable_a.sock |
737725 | GET | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 01/11/2026 23:45:59 | 01/11/2026 23:46:09 | 0:00:10.211804 | |
|
as5
at_estable_a.sock |
1277513 | POST | https://ferreclimas.admintotal.com/ajax/guardar_venta_pendiente/81048/ | 598 | 02/11/2026 15:31:45 | 02/11/2026 15:31:55 | 0:00:10.211804 | |
|
as5
at_stage_b.sock |
1129059 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=MAR | 0 | 02/11/2026 08:03:23 | 02/11/2026 08:03:33 | 0:00:10.211798 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4750 | 0 | 02/11/2026 21:25:59 | 02/11/2026 21:26:09 | 0:00:10.211794 | |
|
as3
at_estable_a.sock |
30097 | GET | https://farmaplus2.admintotal.com/admin/ventas/ver_nota_venta/87990/ | 0 | 02/11/2026 14:53:52 | 02/11/2026 14:54:02 | 0:00:10.211793 | |
|
as3
at_estable_b.sock |
3926775 | GET | https://mrdistel.admintotal.com/admin/ver_entrada/81996/ | 0 | 02/11/2026 00:17:12 | 02/11/2026 00:17:22 | 0:00:10.211789 | |
|
as5
at_estable_a.sock |
1307093 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-666179%2CCAR-666182%2CCAR-666185%2CCAR… | 0 | 02/11/2026 20:12:39 | 02/11/2026 20:12:49 | 0:00:10.211788 | |
|
as5
at_estable_a.sock |
1239377 | GET | https://arian.admintotal.com/admin/consulta/producto/detalles/55869/ | 0 | 02/11/2026 12:45:55 | 02/11/2026 12:46:06 | 0:00:10.211785 | |
|
as3
at_dev_a.sock |
430 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22521 | 02/11/2026 13:15:17 | 02/11/2026 13:15:27 | 0:00:10.211777 | |
|
as6
at_estable_a.sock |
1701933 | GET | https://maha.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 02/11/2026 12:50:31 | 02/11/2026 12:50:41 | 0:00:10.211771 | |
|
as3
at_estable_a.sock |
4100885 | GET | https://suquim.admintotal.com/admin/ver_factura/198423/ | 0 | 02/11/2026 08:51:06 | 02/11/2026 08:51:17 | 0:00:10.211769 | |
|
as5
at_stage_b.sock |
1170265 | GET | https://surtidort.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 02/11/2026 09:57:23 | 02/11/2026 09:57:33 | 0:00:10.211769 | |
|
as3
at_estable_b.sock |
3736057 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 07:57:15 | 02/11/2026 07:57:26 | 0:00:10.211768 | |
|
as6
at_estable_a.sock |
1710460 | GET | https://otr.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=S%20Q%20TECH&id=1869 | 0 | 02/11/2026 13:21:50 | 02/11/2026 13:22:00 | 0:00:10.211768 | |
|
as6
at_estable_a.sock |
1653688 | GET | https://tradicion.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 02/11/2026 10:45:14 | 02/11/2026 10:45:24 | 0:00:10.211767 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=200 | 0 | 02/11/2026 03:04:17 | 02/11/2026 03:04:27 | 0:00:10.211764 | |
|
as7
at_estable_a.sock |
482911 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 02/11/2026 14:56:00 | 02/11/2026 14:56:10 | 0:00:10.211754 | |
|
as5
at_stage_b.sock |
1109142 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 06:49:42 | 02/11/2026 06:49:52 | 0:00:10.211754 | |
|
as6
at_estable_a.sock |
1625408 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 09:33:03 | 02/11/2026 09:33:14 | 0:00:10.211753 | |
|
as5
at_estable_b.sock |
1120207 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 07:08:18 | 02/11/2026 07:08:28 | 0:00:10.211752 | |
|
as3
at_estable_a.sock |
63048 | GET | https://magna.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_key= | 0 | 02/11/2026 18:24:15 | 02/11/2026 18:24:25 | 0:00:10.211750 | |
|
as5
at_canary_b.sock |
1085313 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F01%2F2026&hasta=02%2F11%2F2026&al… | 0 | 02/11/2026 07:25:11 | 02/11/2026 07:25:21 | 0:00:10.211750 | |
|
as3
at_stage_b.sock |
4036692 | POST | https://doblehmatriz.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=orden&almacen=1531 | 9219 | 02/11/2026 07:41:19 | 02/11/2026 07:41:29 | 0:00:10.211750 |