| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1313563 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 19:38:32 | 02/11/2026 19:38:42 | 0:00:10.168378 | |
|
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 01:21:30 | 03/11/2026 01:21:40 | 0:00:10.168373 | |
|
as7
at_estable_a.sock |
473205 | GET | https://solurent.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 14:11:06 | 02/11/2026 14:11:16 | 0:00:10.168371 | |
|
as4
at_stage_b.sock |
959804 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 14:49:32 | 02/11/2026 14:49:43 | 0:00:10.168371 | |
|
as6
at_estable_a.sock |
1877713 | GET | https://llanticlub.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 03/11/2026 07:54:33 | 03/11/2026 07:54:43 | 0:00:10.168366 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=450 | 0 | 03/11/2026 02:00:57 | 03/11/2026 02:01:07 | 0:00:10.168365 | |
|
as6
at_estable_a.sock |
1753350 | GET | https://construramasanpatricio.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F08%2F2026&ha… | 0 | 02/11/2026 16:55:32 | 02/11/2026 16:55:42 | 0:00:10.168363 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:31:22 | 03/11/2026 04:31:32 | 0:00:10.168361 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://alson.admintotal.com/ajax/contains/producto_almacen_formset/?term=AV-135&a=9&tipo=pedido&pr… | 0 | 03/11/2026 02:11:29 | 03/11/2026 02:11:39 | 0:00:10.168350 | |
|
as3
at_estable_a.sock |
58762 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4450 | 0 | 02/11/2026 17:30:30 | 02/11/2026 17:30:40 | 0:00:10.168347 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/106669/ | 0 | 03/11/2026 02:34:16 | 03/11/2026 02:34:26 | 0:00:10.168335 | |
|
as6
at_stage_a.sock |
1594365 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=188746&cliente=&condicio… | 0 | 02/11/2026 08:00:18 | 02/11/2026 08:00:28 | 0:00:10.168334 | |
|
as3
at_dev_b.sock |
154080 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 03/11/2026 04:08:37 | 03/11/2026 04:08:47 | 0:00:10.168333 | |
|
as7
at_estable_a.sock |
506551 | GET | https://manguerasymantenimiento.admintotal.com/admin/ver_pedido/39760/?mostrar_toda_informacion=1 | 0 | 02/11/2026 17:34:37 | 02/11/2026 17:34:47 | 0:00:10.168330 | |
|
as5
at_estable_a.sock |
1369200 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/719241/ | 0 | 03/11/2026 05:19:56 | 03/11/2026 05:20:06 | 0:00:10.168329 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:17:25 | 03/11/2026 01:17:35 | 0:00:10.168328 | |
|
as6
at_estable_a.sock |
1606624 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 02/11/2026 08:43:20 | 02/11/2026 08:43:31 | 0:00:10.168327 | |
|
as6
at_estable_a.sock |
1752408 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 33834 | 02/11/2026 16:23:44 | 02/11/2026 16:23:54 | 0:00:10.168327 | |
|
as6
at_estable_a.sock |
1708526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2500 | 0 | 02/11/2026 13:08:29 | 02/11/2026 13:08:39 | 0:00:10.168327 | |
|
as7
at_estable_a.sock |
400489 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 10:28:19 | 02/11/2026 10:28:29 | 0:00:10.168322 | |
|
as7
at_estable_a.sock |
370337 | GET | https://cedisfamamx.admintotal.com/admin/cxc/21024/ver_cliente/ | 0 | 02/11/2026 09:25:07 | 02/11/2026 09:25:17 | 0:00:10.168314 | |
|
as3
at_estable_a.sock |
81212 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1791,GCD1592,P85167N,P8… | 0 | 03/11/2026 03:16:15 | 03/11/2026 03:16:25 | 0:00:10.168313 | |
|
as4
at_estable_b.sock |
986400 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 02/11/2026 16:43:56 | 02/11/2026 16:44:06 | 0:00:10.168306 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3750 | 0 | 03/11/2026 03:42:34 | 03/11/2026 03:42:44 | 0:00:10.168296 | |
|
as3
at_estable_a.sock |
4088129 | GET | https://magna.admintotal.com/admin/index/ | 0 | 02/11/2026 08:24:48 | 02/11/2026 08:24:58 | 0:00:10.168294 |