| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
937577 | GET | https://facturacionmatriz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/agregar_cotizaci… | 0 | 02/11/2026 13:44:20 | 02/11/2026 13:44:31 | 0:00:10.182269 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7200&informacion_almacenes=1&mod… | 0 | 02/11/2026 22:12:36 | 02/11/2026 22:12:46 | 0:00:10.182268 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:49:38 | 02/11/2026 04:49:48 | 0:00:10.182265 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:24:26 | 02/11/2026 22:24:36 | 0:00:10.182261 | |
|
as4
at_estable_a.sock |
820843 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 02/11/2026 07:24:43 | 02/11/2026 07:24:53 | 0:00:10.182249 | |
|
as4
at_estable_a.sock |
770497 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 03:40:52 | 02/11/2026 03:41:02 | 0:00:10.182243 | |
|
as7
at_estable_a.sock |
498336 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/733478/ | 0 | 02/11/2026 16:33:15 | 02/11/2026 16:33:25 | 0:00:10.182242 | |
|
as3
at_estable_a.sock |
58762 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JORG… | 0 | 02/11/2026 17:03:12 | 02/11/2026 17:03:22 | 0:00:10.182238 | |
|
as4
at_estable_b.sock |
958337 | GET | https://marzar.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1662 | 0 | 02/11/2026 14:36:44 | 02/11/2026 14:36:54 | 0:00:10.182236 | |
|
as4
at_estable_a.sock |
872401 | GET | https://petimex.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&al… | 0 | 02/11/2026 10:10:35 | 02/11/2026 10:10:45 | 0:00:10.182235 | |
|
as4
at_estable_b.sock |
945295 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 13:56:00 | 02/11/2026 13:56:10 | 0:00:10.182234 | |
|
as6
at_estable_b.sock |
1594551 | GET | https://abreiko.admintotal.com/admin/generar_pedido/438052/ | 0 | 02/11/2026 07:46:13 | 02/11/2026 07:46:23 | 0:00:10.182230 | |
|
as7
at_estable_a.sock |
360098 | GET | https://hso.admintotal.com/admin/ver_factura/2928034/?success=La%20factura%20se%20ha%20editado%20co… | 0 | 02/11/2026 08:25:45 | 02/11/2026 08:25:55 | 0:00:10.182227 | |
|
as7
at_estable_a.sock |
366296 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=143573&tipo=solicit… | 0 | 02/11/2026 09:36:49 | 02/11/2026 09:36:59 | 0:00:10.182227 | |
|
as4
at_stage_b.sock |
965869 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1411280/ | 73415 | 02/11/2026 15:30:15 | 02/11/2026 15:30:25 | 0:00:10.182226 | |
|
as5
at_stage_b.sock |
1109142 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 06:09:40 | 02/11/2026 06:09:50 | 0:00:10.182223 | |
|
as7
at_estable_a.sock |
366296 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=HECTOR%2… | 0 | 02/11/2026 09:20:01 | 02/11/2026 09:20:11 | 0:00:10.182220 | |
|
as4
at_estable_b.sock |
850009 | GET | https://td.admintotal.com/admin/ver_factura/737815/ | 0 | 02/11/2026 08:51:50 | 02/11/2026 08:52:00 | 0:00:10.182219 | |
|
as7
at_estable_a.sock |
487220 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F08%2F2026&hasta=02%2F11%2F… | 0 | 02/11/2026 15:41:37 | 02/11/2026 15:41:48 | 0:00:10.182216 | |
|
as7
at_estable_a.sock |
490375 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_nota_venta/773345/ | 0 | 02/11/2026 15:53:32 | 02/11/2026 15:53:43 | 0:00:10.182207 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?cancelado=1&desde=2025-11-02&limit=100 | 0 | 02/11/2026 04:14:25 | 02/11/2026 04:14:35 | 0:00:10.182204 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://modelo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/11232… | 0 | 02/11/2026 07:17:46 | 02/11/2026 07:17:56 | 0:00:10.182192 | |
|
as7
at_estable_a.sock |
491205 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_ke… | 0 | 02/11/2026 16:22:34 | 02/11/2026 16:22:44 | 0:00:10.182192 | |
|
as7
at_estable_a.sock |
506551 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 02/11/2026 17:50:43 | 02/11/2026 17:50:53 | 0:00:10.182191 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=200 | 0 | 02/11/2026 17:54:39 | 02/11/2026 17:54:49 | 0:00:10.182189 |