| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1319520 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6900&informacion_almacenes=1&mod… | 0 | 03/11/2026 16:13:00 | 03/11/2026 16:13:10 | 0:00:10.435121 | |
|
as5
at_estable_a.sock |
1624479 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 03/11/2026 15:40:08 | 03/11/2026 15:40:19 | 0:00:10.435109 | |
|
as6
at_estable_a.sock |
2123481 | GET | https://llanticlub.admintotal.com/ajax/cliente/SEGUROS BANORTE SA DE CV GRUPO FINANCIERO BANORTE/?s… | 0 | 03/11/2026 17:11:30 | 03/11/2026 17:11:40 | 0:00:10.435103 | |
|
as7
at_estable_a.sock |
845925 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-30&hasta=2025-12-29&limit=100… | 0 | 03/11/2026 14:42:54 | 03/11/2026 14:43:05 | 0:00:10.435101 | |
|
as5
at_estable_a.sock |
1641285 | GET | https://autopia.admintotal.com/admin/ventas/editar_pedido/214176/ | 0 | 03/11/2026 16:42:36 | 03/11/2026 16:42:46 | 0:00:10.435099 | |
|
as7
at_estable_b.sock |
669373 | GET | https://hso.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1532&term=v… | 0 | 03/11/2026 08:51:16 | 03/11/2026 08:51:26 | 0:00:10.435096 | |
|
as3
at_estable_a.sock |
220426 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=625 | 0 | 03/11/2026 15:50:40 | 03/11/2026 15:50:51 | 0:00:10.435093 | |
|
as5
at_estable_a.sock |
1411144 | GET | https://ferreclimas.admintotal.com/ajax/contains/producto/?a=&no_activos_fijos=1&term=inter%20car | 0 | 03/11/2026 09:29:45 | 03/11/2026 09:29:56 | 0:00:10.435085 | |
|
as4
at_estable_b.sock |
1210606 | GET | https://pcg.admintotal.com/admin/inventario/ver_producto_almacen/15814/ | 0 | 03/11/2026 12:35:07 | 03/11/2026 12:35:17 | 0:00:10.435084 | |
|
as4
at_estable_b.sock |
1317986 | GET | https://amb.admintotal.com/admin/ver_cotizacion/270744/ | 0 | 03/11/2026 15:39:59 | 03/11/2026 15:40:10 | 0:00:10.435081 | |
|
as4
at_estable_b.sock |
1279133 | GET | https://carbogas.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_size=25&… | 0 | 03/11/2026 13:53:44 | 03/11/2026 13:53:54 | 0:00:10.435079 | |
|
as5
at_estable_a.sock |
1381567 | GET | https://construramaespronceda.estable.admintotal.com/admin/qrencode/?value=https%3A//construramaesp… | 0 | 03/11/2026 07:55:49 | 03/11/2026 07:56:00 | 0:00:10.435078 | |
|
as4
at_estable_b.sock |
1301318 | POST | https://td.admintotal.com/login/ | 128 | 03/11/2026 14:54:45 | 03/11/2026 14:54:55 | 0:00:10.435052 | |
|
as5
at_estable_a.sock |
1625926 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 15:50:04 | 03/11/2026 15:50:15 | 0:00:10.435049 | |
|
as4
at_estable_a.sock |
1147477 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 10:10:04 | 03/11/2026 10:10:15 | 0:00:10.435043 | |
|
as5
at_estable_b.sock |
1437276 | GET | https://construramaespronceda.admintotal.com/admin/cxp/ver_nota_credito_proveedor/732854/ | 0 | 03/11/2026 10:01:39 | 03/11/2026 10:01:49 | 0:00:10.435043 | |
|
as6
at_estable_a.sock |
2132544 | GET | https://otr.admintotal.com/admin/ver_factura/761918/ | 0 | 03/11/2026 17:54:47 | 03/11/2026 17:54:57 | 0:00:10.435036 | |
|
as4
at_stage_b.sock |
1181495 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 03/11/2026 11:14:08 | 03/11/2026 11:14:18 | 0:00:10.435036 | |
|
as5
at_estable_a.sock |
1626609 | GET | https://hollman6.admintotal.com/admin/ver_cotizacion/154995/ | 0 | 03/11/2026 15:48:30 | 03/11/2026 15:48:41 | 0:00:10.435032 | |
|
as3
at_canary_a.sock |
217451 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 15:43:07 | 03/11/2026 15:43:17 | 0:00:10.435027 | |
|
as4
at_estable_b.sock |
1210702 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1759&solo_codigo… | 0 | 03/11/2026 12:23:58 | 03/11/2026 12:24:08 | 0:00:10.435018 | |
|
as6
at_estable_a.sock |
2058000 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=OJEDA%20&value_field=razon_social&es_cli… | 0 | 03/11/2026 14:32:43 | 03/11/2026 14:32:53 | 0:00:10.435015 | |
|
as3
at_estable_a.sock |
220353 | GET | https://mrdistel.admintotal.com/admin/producto_almacen/22991/reporte_compras/?page_size=50 | 0 | 03/11/2026 15:58:00 | 03/11/2026 15:58:10 | 0:00:10.435012 | |
|
as7
at_estable_a.sock |
699563 | POST | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 45344 | 03/11/2026 10:07:09 | 03/11/2026 10:07:19 | 0:00:10.435011 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 00:24:12 | 04/11/2026 00:24:22 | 0:00:10.435006 |