| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_a.sock |
1681762 | POST | https://cph.admintotal.com/admin/inventario/editar_orden_compra/1088670/ | 51826 | 04/11/2026 15:24:36 | 04/11/2026 15:24:47 | 0:00:10.366414 | |
|
as7
at_estable_b.sock |
1248673 | GET | https://hso.admintotal.com/admin/ver_cotizacion/2932512/ | 0 | 04/11/2026 16:40:59 | 04/11/2026 16:41:10 | 0:00:10.366410 | |
|
as6
at_estable_a.sock |
2475599 | GET | https://abreiko.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 15:39:42 | 04/11/2026 15:39:53 | 0:00:10.366408 | |
|
as5
at_estable_b.sock |
1808370 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 09:49:02 | 04/11/2026 09:49:12 | 0:00:10.366407 | |
|
as5
at_estable_a.sock |
1772788 | GET | https://servimaterialeselsgto.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/11/2026 08:01:26 | 04/11/2026 08:01:36 | 0:00:10.366400 | |
|
as7
at_estable_b.sock |
1159680 | GET | https://koomfort.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_size=25… | 0 | 04/11/2026 11:53:45 | 04/11/2026 11:53:55 | 0:00:10.366394 | |
|
as5
at_estable_b.sock |
1974196 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=NIK-34413-3AM0A&a=9&tip… | 0 | 04/11/2026 14:39:44 | 04/11/2026 14:39:55 | 0:00:10.366391 | |
|
as3
at_estable_b.sock |
445102 | GET | https://geitqueretaro.admintotal.com/ajax/contains/producto_almacen_formset/?term=KITSMENNU18-20P&a… | 0 | 04/11/2026 11:52:32 | 04/11/2026 11:52:42 | 0:00:10.366390 | |
|
as7
at_estable_b.sock |
1160994 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=c | 0 | 04/11/2026 12:13:17 | 04/11/2026 12:13:28 | 0:00:10.366389 | |
|
as3
at_estable_b.sock |
446269 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=1&solo_codigo=0&v… | 0 | 04/11/2026 11:56:32 | 04/11/2026 11:56:42 | 0:00:10.366380 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-05&hasta=2026-11-0… | 0 | 04/11/2026 21:51:53 | 04/11/2026 21:52:03 | 0:00:10.366379 | |
|
as5
at_estable_a.sock |
1769593 | GET | https://elvenado.admintotal.com/admin/pdf_cotizacion/38836/ | 0 | 04/11/2026 07:59:53 | 04/11/2026 08:00:03 | 0:00:10.366373 | |
|
as3
at_estable_b.sock |
445788 | POST | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 25606 | 04/11/2026 11:54:37 | 04/11/2026 11:54:48 | 0:00:10.366371 | |
|
as3
at_estable_b.sock |
536969 | GET | https://alhen.admintotal.com/admin/cxp/gastos_administrativos/?f=1&desde=01%2F09%2F2026&hasta=25%2F… | 0 | 04/11/2026 17:48:45 | 04/11/2026 17:48:56 | 0:00:10.366367 | |
|
as5
at_estable_b.sock |
2025606 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 04/11/2026 17:29:59 | 04/11/2026 17:30:09 | 0:00:10.366367 | |
|
as4
at_estable_a.sock |
1711239 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 18:04:15 | 04/11/2026 18:04:25 | 0:00:10.366367 | |
|
as6
at_estable_a.sock |
2413808 | GET | https://construramasanpatricio.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&… | 0 | 04/11/2026 13:05:26 | 04/11/2026 13:05:37 | 0:00:10.366361 | |
|
as5
at_estable_b.sock |
1788661 | GET | https://dimapesa.admintotal.com/admin/inventario/entradas/importar_xml_compra/?archivo_pendiente=15… | 0 | 04/11/2026 09:17:45 | 04/11/2026 09:17:55 | 0:00:10.366358 | |
|
as6
at_estable_a.sock |
2395755 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 12:04:23 | 04/11/2026 12:04:33 | 0:00:10.366354 | |
|
as3
at_estable_b.sock |
472737 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=825 | 0 | 04/11/2026 13:40:10 | 04/11/2026 13:40:21 | 0:00:10.366352 | |
|
as5
at_estable_b.sock |
1988208 | POST | https://autoredtepic.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 100 | 04/11/2026 15:28:21 | 04/11/2026 15:28:31 | 0:00:10.366352 | |
|
as7
at_estable_b.sock |
1066838 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 04/11/2026 09:57:09 | 04/11/2026 09:57:19 | 0:00:10.366348 | |
|
as7
at_estable_a.sock |
1037836 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=IGNACIO%20RO | 0 | 04/11/2026 08:31:44 | 04/11/2026 08:31:55 | 0:00:10.366347 | |
|
as5
at_stage_a.sock |
1743358 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/?f=1&status=&status_facturacion=&year… | 0 | 04/11/2026 08:05:12 | 04/11/2026 08:05:22 | 0:00:10.366346 | |
|
as6
at_estable_b.sock |
2289134 | GET | https://serna.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2780&solo_codi… | 0 | 04/11/2026 09:20:53 | 04/11/2026 09:21:03 | 0:00:10.366343 |