| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
343298 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD2268SD,GPRD1042A,GCD18… | 0 | 04/11/2026 09:09:45 | 04/11/2026 09:09:56 | 0:00:10.414168 | |
|
as7
at_estable_a.sock |
819261 | GET | https://mapisay.admintotal.com/admin/ver_factura/265543/ | 0 | 03/11/2026 14:49:47 | 03/11/2026 14:49:58 | 0:00:10.414165 | |
|
as3
at_estable_b.sock |
343138 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5750 | 0 | 04/11/2026 08:57:41 | 04/11/2026 08:57:51 | 0:00:10.414159 | |
|
as4
at_estable_a.sock |
1532051 | GET | https://td.admintotal.com/ajax/get_contactos_cliente/24259/ | 0 | 04/11/2026 10:16:56 | 04/11/2026 10:17:07 | 0:00:10.414157 | |
|
as5
at_estable_b.sock |
1809777 | GET | https://prefabricados.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/antiguedad_saldo… | 0 | 04/11/2026 09:48:31 | 04/11/2026 09:48:41 | 0:00:10.414148 | |
|
as3
at_estable_b.sock |
471359 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1500 | 0 | 04/11/2026 13:10:18 | 04/11/2026 13:10:29 | 0:00:10.414147 | |
|
as6
at_estable_a.sock |
2160186 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2100 | 0 | 04/11/2026 03:01:22 | 04/11/2026 03:01:32 | 0:00:10.414146 | |
|
as4
at_estable_a.sock |
1502352 | GET | https://td.admintotal.com/admin/editar_cotizacion_cliente/768358/ | 0 | 04/11/2026 09:05:06 | 04/11/2026 09:05:16 | 0:00:10.414143 | |
|
as5
at_estable_a.sock |
1620210 | POST | https://socogos2.admintotal.com/ajax/get_precios_ventas_cliente/ | 90 | 03/11/2026 15:23:34 | 03/11/2026 15:23:44 | 0:00:10.414139 | |
|
as5
at_estable_b.sock |
1809777 | GET | https://elvenado.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 09:34:39 | 04/11/2026 09:34:50 | 0:00:10.414135 | |
|
as4
at_estable_b.sock |
1278857 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=FRIMAR%20MANUFACT… | 0 | 03/11/2026 15:30:18 | 03/11/2026 15:30:28 | 0:00:10.414133 | |
|
as3
at_estable_b.sock |
431303 | GET | https://modelo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/11241… | 0 | 04/11/2026 11:17:07 | 04/11/2026 11:17:17 | 0:00:10.414131 | |
|
as7
at_estable_a.sock |
1042737 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 04/11/2026 08:43:03 | 04/11/2026 08:43:13 | 0:00:10.414130 | |
|
as5
at_estable_a.sock |
1646441 | GET | https://autored.admintotal.com/portal/clientes/nuevo_pedido/9/ | 0 | 03/11/2026 17:28:26 | 03/11/2026 17:28:37 | 0:00:10.414128 | |
|
as5
at_estable_a.sock |
1769593 | GET | https://dimapesa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 04/11/2026 07:50:35 | 04/11/2026 07:50:46 | 0:00:10.414126 | |
|
as7
at_estable_a.sock |
1026456 | POST | https://grandel.admintotal.com/admin/login/?next=/admin/index/ | 139 | 04/11/2026 07:32:02 | 04/11/2026 07:32:12 | 0:00:10.414121 | |
|
as4
at_estable_b.sock |
1459861 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 06:09:29 | 04/11/2026 06:09:39 | 0:00:10.414119 | |
|
as7
at_estable_b.sock |
1195801 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/producto/?almacen=1544&term=810104706&so… | 0 | 04/11/2026 13:51:07 | 04/11/2026 13:51:17 | 0:00:10.414110 | |
|
as5
at_estable_a.sock |
1661008 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 18:31:39 | 03/11/2026 18:31:50 | 0:00:10.414107 | |
|
as5
at_estable_b.sock |
1893374 | GET | https://luisito.admintotal.com/ajax/producto_detalle/?term=PV-M-47587&a=1538&tipo=salida_traspaso&c… | 0 | 04/11/2026 11:11:32 | 04/11/2026 11:11:43 | 0:00:10.414099 | |
|
as5
at_estable_b.sock |
1788477 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 04/11/2026 09:23:19 | 04/11/2026 09:23:29 | 0:00:10.414096 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:30:05 | 04/11/2026 00:30:15 | 0:00:10.414094 | |
|
as5
at_estable_a.sock |
1615615 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 03/11/2026 15:22:02 | 03/11/2026 15:22:12 | 0:00:10.414084 | |
|
as4
at_estable_b.sock |
1305078 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=650 | 0 | 03/11/2026 15:10:35 | 03/11/2026 15:10:46 | 0:00:10.414075 | |
|
as6
at_estable_a.sock |
2128520 | GET | https://phn.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/30-10-2026/efectivo/1544/1535/ | 0 | 03/11/2026 17:50:15 | 03/11/2026 17:50:25 | 0:00:10.414073 |