| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1756432 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 05:46:05 | 04/11/2026 05:46:16 | 0:00:10.365786 | |
|
as6
at_estable_b.sock |
2288942 | GET | https://marw.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=2&almacen=&page_… | 0 | 04/11/2026 09:56:47 | 04/11/2026 09:56:57 | 0:00:10.365785 | |
|
as3
at_estable_b.sock |
543939 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 19:42:52 | 04/11/2026 19:43:02 | 0:00:10.365784 | |
|
as6
at_estable_a.sock |
2373399 | GET | https://mayab.admintotal.com/admin/ver_factura/208902/ | 0 | 04/11/2026 11:13:47 | 04/11/2026 11:13:58 | 0:00:10.365776 | |
|
as5
at_estable_b.sock |
1995776 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1625/?ind=1036 | 0 | 04/11/2026 15:39:13 | 04/11/2026 15:39:24 | 0:00:10.365772 | |
|
as6
at_estable_a.sock |
2493156 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4165537/ | 0 | 04/11/2026 16:39:55 | 04/11/2026 16:40:05 | 0:00:10.365772 | |
|
as6
at_estable_b.sock |
2304614 | POST | https://phn.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11248 | 04/11/2026 10:24:07 | 04/11/2026 10:24:17 | 0:00:10.365761 | |
|
as7
at_estable_b.sock |
1143365 | GET | https://cummingauto.admintotal.com/admin/inventario/editar_compra/2807585/ | 0 | 04/11/2026 11:13:06 | 04/11/2026 11:13:17 | 0:00:10.365758 | |
|
as4
at_estable_a.sock |
1698926 | GET | https://diazlab.admintotal.com/admin/cxc/recepcion_factura/0/ | 0 | 04/11/2026 16:49:28 | 04/11/2026 16:49:38 | 0:00:10.365758 | |
|
as7
at_estable_b.sock |
1207368 | POST | https://hso.admintotal.com/admin/agregar_cotizacion_cliente/ | 13283 | 04/11/2026 14:47:56 | 04/11/2026 14:48:07 | 0:00:10.365755 | |
|
as3
at_estable_b.sock |
531561 | GET | https://geitqueretaro.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 04/11/2026 17:05:55 | 04/11/2026 17:06:05 | 0:00:10.365752 | |
|
as6
at_estable_a.sock |
2280312 | GET | https://phn.admintotal.com/admin/ver_cotizacion/4252787/ | 0 | 04/11/2026 08:43:39 | 04/11/2026 08:43:49 | 0:00:10.365751 | |
|
as7
at_estable_b.sock |
1143264 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=45&sol… | 0 | 04/11/2026 11:07:16 | 04/11/2026 11:07:26 | 0:00:10.365749 | |
|
as5
at_estable_b.sock |
1959927 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/718481/ | 28059 | 04/11/2026 14:54:13 | 04/11/2026 14:54:23 | 0:00:10.365742 | |
|
as4
at_estable_a.sock |
1507037 | GET | https://renypicot.admintotal.com/admin/ver_factura/120192/ | 0 | 04/11/2026 09:21:40 | 04/11/2026 09:21:50 | 0:00:10.365735 | |
|
as6
at_estable_a.sock |
2275149 | GET | https://secoinsa.admintotal.com/admin/ver_factura/271762/ | 0 | 04/11/2026 08:34:43 | 04/11/2026 08:34:54 | 0:00:10.365732 | |
|
as3
at_estable_b.sock |
527272 | GET | https://mrdistel.admintotal.com/admin/consulta/producto/detalles/85675/?f=1&buscar=Buscar&year=2026… | 0 | 04/11/2026 17:23:06 | 04/11/2026 17:23:16 | 0:00:10.365732 | |
|
as5
at_estable_b.sock |
2021810 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 04/11/2026 17:04:27 | 04/11/2026 17:04:37 | 0:00:10.365731 | |
|
as5
at_estable_b.sock |
1953199 | GET | https://italmix.admintotal.com/ajax/contains/producto_almacen_formset/?term=106-AUT&a=1533&tipo=ped… | 0 | 04/11/2026 13:44:21 | 04/11/2026 13:44:32 | 0:00:10.365729 | |
|
as7
at_estable_b.sock |
1206927 | GET | https://hso.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 04/11/2026 14:38:52 | 04/11/2026 14:39:02 | 0:00:10.365729 | |
|
as6
at_estable_a.sock |
2275149 | POST | https://mediterraneocananea.admintotal.com/admin/ventas/cajas/punto_venta/ | 2249 | 04/11/2026 08:27:30 | 04/11/2026 08:27:41 | 0:00:10.365727 | |
|
as3
at_estable_a.sock |
271449 | GET | https://doblehmatriz.admintotal.com/admin/ver_factura/619653/ | 0 | 04/11/2026 08:08:31 | 04/11/2026 08:08:41 | 0:00:10.365727 | |
|
as3
at_estable_a.sock |
335386 | GET | https://doblehmatriz.admintotal.com/admin/index/?first=1 | 0 | 04/11/2026 08:34:08 | 04/11/2026 08:34:19 | 0:00:10.365724 | |
|
as5
at_estable_a.sock |
1756308 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 04/11/2026 06:47:26 | 04/11/2026 06:47:36 | 0:00:10.365722 | |
|
as4
at_stage_a.sock |
1498060 | GET | https://eysh.admintotal.com/atdocs/documentacion_by_path/?path=/admin/vender_cotizacion/1413461/&ap… | 0 | 04/11/2026 09:37:17 | 04/11/2026 09:37:28 | 0:00:10.365721 |