| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1379148 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-665261%2CCAR-665264%2CCAR-665265%2CCA… | 0 | 03/11/2026 06:12:20 | 03/11/2026 06:12:31 | 0:00:10.189761 | |
|
as6
at_estable_a.sock |
1743027 | GET | https://mayab.admintotal.com/admin/bancos/acreedores_diversos/ | 0 | 02/11/2026 15:24:08 | 02/11/2026 15:24:18 | 0:00:10.189758 | |
|
as3
at_estable_a.sock |
38152 | GET | https://mrdistel.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 02/11/2026 15:31:30 | 02/11/2026 15:31:40 | 0:00:10.189752 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 18:59:13 | 02/11/2026 18:59:23 | 0:00:10.189748 | |
|
as7
at_estable_a.sock |
647946 | POST | https://cedisfamamx.admintotal.com/admin/orden_liquidar/759052/ | 3139 | 03/11/2026 07:40:56 | 03/11/2026 07:41:06 | 0:00:10.189748 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4950 | 0 | 03/11/2026 01:22:01 | 03/11/2026 01:22:11 | 0:00:10.189744 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-01&hasta=2026-05-31&limit=500… | 0 | 02/11/2026 20:16:27 | 02/11/2026 20:16:38 | 0:00:10.189740 | |
|
as3
at_dev_b.sock |
146994 | GET | https://medina.devidle.admintotal.com/admin/index/ | 0 | 03/11/2026 03:02:23 | 03/11/2026 03:02:33 | 0:00:10.189739 | |
|
as3
at_estable_a.sock |
81212 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=17529%2C17625%… | 0 | 02/11/2026 19:50:04 | 02/11/2026 19:50:14 | 0:00:10.189738 | |
|
as6
at_estable_a.sock |
1879816 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1100 | 0 | 03/11/2026 07:59:52 | 03/11/2026 08:00:02 | 0:00:10.189737 | |
|
as7
at_estable_b.sock |
656114 | GET | https://climovil2.admintotal.com/admin/ventas/entregas/entregas/?vendedor=&first=1 | 0 | 03/11/2026 08:44:06 | 03/11/2026 08:44:17 | 0:00:10.189725 | |
|
as7
at_estable_a.sock |
530920 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-01&hasta=2026-09-30&limit=500… | 0 | 02/11/2026 21:30:45 | 02/11/2026 21:30:55 | 0:00:10.189723 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:41:16 | 03/11/2026 06:41:26 | 0:00:10.189722 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 05:13:30 | 03/11/2026 05:13:40 | 0:00:10.189713 | |
|
as3
at_estable_a.sock |
192265 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=100 | 0 | 03/11/2026 06:56:11 | 03/11/2026 06:56:21 | 0:00:10.189713 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=500 | 0 | 03/11/2026 06:55:04 | 03/11/2026 06:55:14 | 0:00:10.189712 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=650 | 0 | 03/11/2026 03:01:30 | 03/11/2026 03:01:40 | 0:00:10.189712 | |
|
as3
at_estable_a.sock |
188093 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=IL… | 0 | 03/11/2026 07:04:01 | 03/11/2026 07:04:12 | 0:00:10.189712 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:17:56 | 03/11/2026 01:18:06 | 0:00:10.189711 | |
|
as6
at_estable_a.sock |
1733729 | GET | https://mapisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&s… | 0 | 02/11/2026 15:32:19 | 02/11/2026 15:32:29 | 0:00:10.189702 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:07:45 | 03/11/2026 01:07:55 | 0:00:10.189701 | |
|
as6
at_estable_a.sock |
1741280 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F09%2F2026&hasta=30%2F09%2F2026… | 0 | 02/11/2026 15:38:38 | 02/11/2026 15:38:48 | 0:00:10.189700 | |
|
as3
at_estable_a.sock |
56480 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2000 | 0 | 02/11/2026 17:08:47 | 02/11/2026 17:08:57 | 0:00:10.189698 | |
|
as5
at_estable_a.sock |
1300442 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2256539/ | 57356 | 02/11/2026 17:17:30 | 02/11/2026 17:17:40 | 0:00:10.189696 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=NAK-05-804S%2CNAK-05-805%2CNAK-05-976%2CNA… | 0 | 03/11/2026 02:24:06 | 03/11/2026 02:24:16 | 0:00:10.189693 |