| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
36682 | GET | https://doblehmatriz.admintotal.com/admin/ver_orden_compra/619406/ | 0 | 02/11/2026 15:13:22 | 02/11/2026 15:13:32 | 0:00:10.225621 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 03:36:39 | 03/11/2026 03:36:49 | 0:00:10.225621 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:40:15 | 03/11/2026 06:40:25 | 0:00:10.225620 | |
|
as3
at_estable_a.sock |
4176403 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 02/11/2026 11:50:58 | 02/11/2026 11:51:08 | 0:00:10.225613 | |
|
as7
at_estable_a.sock |
498200 | GET | https://dany.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 17:32:24 | 02/11/2026 17:32:34 | 0:00:10.225613 | |
|
as6
at_estable_a.sock |
1691297 | POST | https://arautopartes.admintotal.com/admin/ventas/pendientes_orden_compra/ | 368 | 02/11/2026 12:06:39 | 02/11/2026 12:06:49 | 0:00:10.225612 | |
|
as3
at_estable_a.sock |
48283 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5150 | 0 | 02/11/2026 16:16:56 | 02/11/2026 16:17:06 | 0:00:10.225609 | |
|
as6
at_estable_a.sock |
1898133 | GET | https://cleanpro.admintotal.com/admin/ver_pedido/124760/ | 0 | 03/11/2026 09:38:36 | 03/11/2026 09:38:46 | 0:00:10.225607 | |
|
as6
at_estable_a.sock |
1653769 | GET | https://colordots.admintotal.com/admin/ventas/editar_pedido/173111/ | 0 | 02/11/2026 10:41:49 | 02/11/2026 10:41:59 | 0:00:10.225606 | |
|
as3
at_estable_a.sock |
195542 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 07:15:25 | 03/11/2026 07:15:35 | 0:00:10.225603 | |
|
as3
at_estable_a.sock |
33566 | GET | https://supermediterraneo2.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=1899&pun… | 0 | 02/11/2026 14:59:28 | 02/11/2026 14:59:38 | 0:00:10.225602 | |
|
as5
at_estable_a.sock |
1273122 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2200 | 0 | 02/11/2026 14:59:12 | 02/11/2026 14:59:22 | 0:00:10.225598 | |
|
as7
at_estable_b.sock |
669373 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=1546&page_siz… | 0 | 03/11/2026 09:16:10 | 03/11/2026 09:16:20 | 0:00:10.225596 | |
|
as6
at_estable_a.sock |
1653558 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 02/11/2026 10:28:57 | 02/11/2026 10:29:08 | 0:00:10.225592 | |
|
as4
at_estable_b.sock |
970528 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 02/11/2026 15:35:33 | 02/11/2026 15:35:43 | 0:00:10.225591 | |
|
as5
at_estable_a.sock |
1369200 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-668194%2CCAR-668195%2CCAR-668196%2CCA… | 0 | 03/11/2026 04:13:13 | 03/11/2026 04:13:23 | 0:00:10.225588 | |
|
as3
at_estable_a.sock |
53882 | GET | https://ferremart.admintotal.com/ajax/contains/producto_almacen_formset/?term=492-060&a=1530&tipo=n… | 0 | 02/11/2026 17:07:56 | 02/11/2026 17:08:06 | 0:00:10.225577 | |
|
as6
at_estable_a.sock |
1724526 | GET | https://llanticlub.admintotal.com/ajax/contains/producto_almacen_formset/?term=2342453&a=9&tipo=ped… | 0 | 02/11/2026 14:00:07 | 02/11/2026 14:00:17 | 0:00:10.225574 | |
|
as5
at_canary_a.sock |
1351406 | GET | https://surtidort.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:33:47 | 03/11/2026 02:33:57 | 0:00:10.225573 | |
|
as5
at_estable_a.sock |
1261765 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=JU | 0 | 02/11/2026 13:58:39 | 02/11/2026 13:58:49 | 0:00:10.225571 | |
|
as5
at_estable_a.sock |
1307416 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 19:09:40 | 02/11/2026 19:09:51 | 0:00:10.225570 | |
|
as6
at_estable_a.sock |
1695226 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/439267/ | 4373 | 02/11/2026 12:19:33 | 02/11/2026 12:19:43 | 0:00:10.225568 | |
|
as3
at_estable_a.sock |
4170383 | GET | https://doblehmatriz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_produc… | 0 | 02/11/2026 11:50:07 | 02/11/2026 11:50:17 | 0:00:10.225562 | |
|
as5
at_estable_a.sock |
1276379 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 15:16:24 | 02/11/2026 15:16:34 | 0:00:10.225561 | |
|
as6
at_estable_a.sock |
1760030 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2300 | 0 | 02/11/2026 17:07:29 | 02/11/2026 17:07:39 | 0:00:10.225558 |