| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1469820 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4187902/ | 0 | 01/11/2026 19:04:58 | 01/11/2026 19:05:08 | 0:00:10.186012 | |
|
as7
at_estable_a.sock |
493699 | POST | https://cedisfamamx.admintotal.com/admin/nota_credito_cliente/0/ | 4114 | 02/11/2026 16:32:34 | 02/11/2026 16:32:45 | 0:00:10.186010 | |
|
as4
at_estable_a.sock |
820843 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/14585/?f=1&buscar=Buscar&desde=25%2F10%… | 0 | 02/11/2026 07:29:48 | 02/11/2026 07:29:58 | 0:00:10.186005 | |
|
as3
at_estable_a.sock |
55924 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=300 | 0 | 02/11/2026 17:06:45 | 02/11/2026 17:06:55 | 0:00:10.186002 | |
|
as4
at_estable_a.sock |
780891 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=1500 | 0 | 02/11/2026 04:32:31 | 02/11/2026 04:32:42 | 0:00:10.186001 | |
|
as3
at_estable_a.sock |
48283 | GET | https://colson.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 16:26:40 | 02/11/2026 16:26:50 | 0:00:10.185997 | |
|
as6
at_estable_b.sock |
1462690 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4300 | 0 | 01/11/2026 18:11:07 | 01/11/2026 18:11:17 | 0:00:10.185994 | |
|
as5
at_estable_b.sock |
1093341 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=195&a=1534&tipo=… | 0 | 02/11/2026 04:35:19 | 02/11/2026 04:35:29 | 0:00:10.185990 | |
|
as5
at_estable_b.sock |
1105955 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=CAR-661434%2CCAR-661435%2CCAR-661439%2CCA… | 0 | 02/11/2026 06:07:37 | 02/11/2026 06:07:48 | 0:00:10.185990 | |
|
as3
at_estable_b.sock |
3956256 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8400 | 0 | 01/11/2026 18:15:12 | 01/11/2026 18:15:22 | 0:00:10.185989 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 05:19:08 | 02/11/2026 05:19:18 | 0:00:10.185988 | |
|
as4
at_stage_a.sock |
847809 | GET | https://powerbat.admintotal.com/admin/inventario/catalogos/productos_almacen/ | 0 | 02/11/2026 08:52:00 | 02/11/2026 08:52:10 | 0:00:10.185988 | |
|
as5
at_stage_b.sock |
1087269 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 02/11/2026 05:52:23 | 02/11/2026 05:52:33 | 0:00:10.185986 | |
|
as4
at_estable_a.sock |
716354 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3300&informacion_almacenes=1&mod… | 0 | 01/11/2026 22:06:11 | 01/11/2026 22:06:21 | 0:00:10.185986 | |
|
as4
at_estable_b.sock |
935986 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 13:10:59 | 02/11/2026 13:11:09 | 0:00:10.185968 | |
|
as5
at_estable_a.sock |
1272797 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=l&value_field=razon_social&es_clie… | 0 | 02/11/2026 14:57:20 | 02/11/2026 14:57:30 | 0:00:10.185966 | |
|
as7
at_estable_a.sock |
469232 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 13:47:47 | 02/11/2026 13:47:57 | 0:00:10.185964 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://tacsa.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 07:03:09 | 02/11/2026 07:03:19 | 0:00:10.185958 | |
|
as6
at_estable_a.sock |
1653876 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=da | 0 | 02/11/2026 10:28:37 | 02/11/2026 10:28:47 | 0:00:10.185955 | |
|
as5
at_estable_a.sock |
1272797 | GET | https://freforma.admintotal.com/admin/cxc/19247/credito/ | 0 | 02/11/2026 14:45:49 | 02/11/2026 14:46:00 | 0:00:10.185954 | |
|
as6
at_estable_a.sock |
1726797 | POST | https://caqsa.admintotal.com/admin/ventas/cajas/punto_venta/ | 6866 | 02/11/2026 14:10:45 | 02/11/2026 14:10:55 | 0:00:10.185951 | |
|
as4
at_estable_b.sock |
838658 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 02/11/2026 08:21:30 | 02/11/2026 08:21:40 | 0:00:10.185948 | |
|
as3
at_dev_b.sock |
3992327 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22897 | 01/11/2026 22:25:16 | 01/11/2026 22:25:27 | 0:00:10.185948 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=100 | 0 | 02/11/2026 03:00:21 | 02/11/2026 03:00:31 | 0:00:10.185948 | |
|
as7
at_estable_a.sock |
366296 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=31%2F10%2F2026&hasta=31%2F10%2F2026&alm… | 0 | 02/11/2026 08:50:21 | 02/11/2026 08:50:31 | 0:00:10.185946 |