| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
4079072 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2150 | 0 | 02/11/2026 07:35:02 | 02/11/2026 07:35:12 | 0:00:10.203483 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4600 | 0 | 02/11/2026 06:22:22 | 02/11/2026 06:22:33 | 0:00:10.203478 | |
|
as4
at_estable_b.sock |
838687 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 02/11/2026 08:40:22 | 02/11/2026 08:40:32 | 0:00:10.203475 | |
|
as7
at_estable_a.sock |
504025 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-27&hasta=2026-02-25&limit=100… | 0 | 02/11/2026 18:20:38 | 02/11/2026 18:20:48 | 0:00:10.203470 | |
|
as3
at_estable_a.sock |
65129 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=RS6249,RS6238,ARV08592002I… | 0 | 02/11/2026 18:04:54 | 02/11/2026 18:05:04 | 0:00:10.203470 | |
|
as7
at_estable_a.sock |
504025 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487842/ | 0 | 02/11/2026 18:48:39 | 02/11/2026 18:48:49 | 0:00:10.203465 | |
|
as6
at_estable_a.sock |
1722627 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=145-125002&a=304402&tipo=n… | 0 | 02/11/2026 13:39:19 | 02/11/2026 13:39:29 | 0:00:10.203461 | |
|
as7
at_estable_b.sock |
388775 | POST | https://cedisfamamx.admintotal.com/ajax/get_precios_ventas_cliente/ | 169 | 02/11/2026 10:05:33 | 02/11/2026 10:05:43 | 0:00:10.203455 | |
|
as6
at_estable_a.sock |
1752636 | GET | https://fabascal.admintotal.com/ajax/contains/producto_almacen_formset/?term=TORT7&a=9&tipo=nota_ve… | 0 | 02/11/2026 16:15:14 | 02/11/2026 16:15:24 | 0:00:10.203455 | |
|
as7
at_estable_a.sock |
451738 | GET | https://stenzilgrafiks.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 13:41:59 | 02/11/2026 13:42:09 | 0:00:10.203453 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 21:19:31 | 02/11/2026 21:19:41 | 0:00:10.203453 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 02/11/2026 23:15:07 | 02/11/2026 23:15:17 | 0:00:10.203452 | |
|
as7
at_estable_a.sock |
355762 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&almac… | 0 | 02/11/2026 08:33:15 | 02/11/2026 08:33:25 | 0:00:10.203450 | |
|
as3
at_canary_a.sock |
4034767 | GET | https://mgo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 02/11/2026 08:16:15 | 02/11/2026 08:16:25 | 0:00:10.203448 | |
|
as6
at_estable_a.sock |
1685573 | GET | https://g3gb.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&alma… | 0 | 02/11/2026 12:35:00 | 02/11/2026 12:35:10 | 0:00:10.203444 | |
|
as4
at_estable_a.sock |
788672 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9167/ | 0 | 02/11/2026 04:00:11 | 02/11/2026 04:00:21 | 0:00:10.203444 | |
|
as7
at_estable_a.sock |
479885 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0… | 0 | 02/11/2026 14:59:54 | 02/11/2026 15:00:04 | 0:00:10.203444 | |
|
as5
at_estable_a.sock |
1266516 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=FLO-FP2556%2CFLO-FP2568%2CFLO-FP2581%2CFLO… | 0 | 02/11/2026 14:13:22 | 02/11/2026 14:13:32 | 0:00:10.203441 | |
|
as6
at_estable_a.sock |
1689799 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=CARGO%20EQUIPAMIEN&value_field=razon_soc… | 0 | 02/11/2026 12:15:25 | 02/11/2026 12:15:35 | 0:00:10.203440 | |
|
as4
at_estable_b.sock |
848110 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARC0043&a=9&tipo=salida&prov… | 0 | 02/11/2026 08:53:33 | 02/11/2026 08:53:43 | 0:00:10.203438 | |
|
as6
at_estable_a.sock |
1697821 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 02/11/2026 12:33:38 | 02/11/2026 12:33:48 | 0:00:10.203438 | |
|
as3
at_estable_b.sock |
4082342 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2650 | 0 | 02/11/2026 07:54:22 | 02/11/2026 07:54:32 | 0:00:10.203434 | |
|
as6
at_estable_a.sock |
1734822 | GET | https://aranmex.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 02/11/2026 14:48:55 | 02/11/2026 14:49:05 | 0:00:10.203433 | |
|
as3
at_estable_a.sock |
4192577 | GET | https://emjo.admintotal.com/ajax/contains/producto_almacen_formset/?tipo=salida&term=41487901307&a=… | 0 | 02/11/2026 13:37:56 | 02/11/2026 13:38:06 | 0:00:10.203429 | |
|
as4
at_estable_b.sock |
966758 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=KOND… | 0 | 02/11/2026 15:30:15 | 02/11/2026 15:30:25 | 0:00:10.203428 |