| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1134620 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&c… | 0 | 02/11/2026 08:15:26 | 02/11/2026 08:15:36 | 0:00:10.221018 | |
|
as7
at_estable_a.sock |
427452 | GET | https://materialessalas.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=9729 | 0 | 02/11/2026 11:33:21 | 02/11/2026 11:33:31 | 0:00:10.221016 | |
|
as6
at_estable_a.sock |
1710460 | GET | https://target.admintotal.com/ajax/contains/cliente/1/?term=ga | 0 | 02/11/2026 13:12:24 | 02/11/2026 13:12:34 | 0:00:10.221009 | |
|
as4
at_estable_b.sock |
838658 | POST | https://gilu.admintotal.com/admin/editar_cotizacion_cliente/203612/ | 31141 | 02/11/2026 08:40:32 | 02/11/2026 08:40:42 | 0:00:10.221009 | |
|
as3
at_estable_a.sock |
54004 | POST | https://ferremart.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11371 | 02/11/2026 16:46:46 | 02/11/2026 16:46:56 | 0:00:10.221004 | |
|
as4
at_estable_b.sock |
1077909 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1673 | 03/11/2026 04:31:11 | 03/11/2026 04:31:22 | 0:00:10.221002 | |
|
as7
at_estable_a.sock |
356200 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=60&sol… | 0 | 02/11/2026 08:43:31 | 02/11/2026 08:43:41 | 0:00:10.221002 | |
|
as7
at_estable_b.sock |
388775 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507204/ | 0 | 02/11/2026 10:09:39 | 02/11/2026 10:09:50 | 0:00:10.221000 | |
|
as5
at_estable_a.sock |
1380758 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-515096%2CSLB-515097%2CSLB-515098%2CSLB… | 0 | 03/11/2026 06:25:44 | 03/11/2026 06:25:54 | 0:00:10.220992 | |
|
as4
at_estable_b.sock |
838469 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:16:01 | 02/11/2026 08:16:11 | 0:00:10.220990 | |
|
as4
at_estable_b.sock |
850507 | POST | https://diazlab.admintotal.com/admin/cheque/0/ | 15412 | 02/11/2026 09:23:53 | 02/11/2026 09:24:03 | 0:00:10.220989 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%… | 0 | 03/11/2026 00:40:36 | 03/11/2026 00:40:46 | 0:00:10.220988 | |
|
as3
at_canary_a.sock |
4034803 | GET | https://mgo.admintotal.com/ajax/set_totales_abonos/?sta=1&f=1&year=2026&month=10&page_size=25&q=&cu… | 0 | 02/11/2026 08:30:05 | 02/11/2026 08:30:16 | 0:00:10.220988 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:25:36 | 02/11/2026 20:25:46 | 0:00:10.220986 | |
|
as7
at_estable_a.sock |
400456 | POST | https://materialessalas.admintotal.com/admin/cxc/recepcion_pago/0/ | 2334 | 02/11/2026 10:30:43 | 02/11/2026 10:30:54 | 0:00:10.220983 | |
|
as6
at_estable_a.sock |
1653876 | GET | https://abreiko.admintotal.com/ajax/contains/producto_almacen_formset/?term=FFF0070100G&a=1530&tipo… | 0 | 02/11/2026 10:50:34 | 02/11/2026 10:50:44 | 0:00:10.220982 | |
|
as7
at_estable_a.sock |
377490 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=156… | 0 | 02/11/2026 09:34:56 | 02/11/2026 09:35:06 | 0:00:10.220980 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=20700 | 0 | 02/11/2026 19:02:15 | 02/11/2026 19:02:26 | 0:00:10.220978 | |
|
as6
at_estable_a.sock |
1698177 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4208792/ | 0 | 02/11/2026 13:02:16 | 02/11/2026 13:02:26 | 0:00:10.220978 | |
|
as7
at_estable_a.sock |
356363 | GET | https://icg.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 02/11/2026 08:17:16 | 02/11/2026 08:17:26 | 0:00:10.220978 | |
|
as4
at_estable_b.sock |
862837 | GET | https://dentalesdepot.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 09:50:05 | 02/11/2026 09:50:16 | 0:00:10.220975 | |
|
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 |