| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=800 | 0 | 01/11/2026 22:59:17 | 01/11/2026 22:59:27 | 0:00:10.145779 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7550 | 0 | 02/11/2026 05:47:52 | 02/11/2026 05:48:03 | 0:00:10.145774 | |
|
as4
at_estable_a.sock |
766341 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=oreja&solo_codigo=0&value_… | 0 | 02/11/2026 04:00:21 | 02/11/2026 04:00:31 | 0:00:10.145765 | |
|
as7
at_estable_a.sock |
486550 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=226080&cliente_id=215… | 0 | 02/11/2026 15:46:02 | 02/11/2026 15:46:12 | 0:00:10.145764 | |
|
as4
at_estable_a.sock |
789033 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9186/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 02/11/2026 04:12:33 | 02/11/2026 04:12:43 | 0:00:10.145763 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=200 | 0 | 01/11/2026 22:15:05 | 01/11/2026 22:15:16 | 0:00:10.145754 | |
|
as7
at_estable_a.sock |
510905 | POST | https://manguerasymantenimiento.admintotal.com/admin/ventas/editar_pedido/39826/ | 62508 | 02/11/2026 18:30:16 | 02/11/2026 18:30:26 | 0:00:10.145752 | |
|
as6
at_estable_b.sock |
1478345 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4800 | 0 | 01/11/2026 21:11:50 | 01/11/2026 21:12:01 | 0:00:10.145748 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1050 | 0 | 01/11/2026 21:17:47 | 01/11/2026 21:17:57 | 0:00:10.145746 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7100 | 0 | 02/11/2026 03:31:40 | 02/11/2026 03:31:50 | 0:00:10.145746 | |
|
as3
at_estable_a.sock |
46241 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/7501206683705/?tipo=nota_venta&alm… | 0 | 02/11/2026 16:15:44 | 02/11/2026 16:15:54 | 0:00:10.145746 | |
|
as6
at_estable_b.sock |
1472046 | GET | https://conveniasapi.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/16629/&api… | 0 | 01/11/2026 20:10:55 | 01/11/2026 20:11:05 | 0:00:10.145743 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://marw.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1545… | 0 | 02/11/2026 19:50:40 | 02/11/2026 19:50:50 | 0:00:10.145742 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2450 | 0 | 02/11/2026 05:41:46 | 02/11/2026 05:41:56 | 0:00:10.145741 | |
|
as5
at_estable_b.sock |
1070981 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CAR-668194%2CCAR-668195%2CCAR-668196%2CCA… | 0 | 02/11/2026 02:11:28 | 02/11/2026 02:11:38 | 0:00:10.145739 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://arautopartes.admintotal.com/admin/inventario/catalogos/productos/?f=1&q=HDCTX16TI&page_size… | 0 | 02/11/2026 18:27:40 | 02/11/2026 18:27:50 | 0:00:10.145739 | |
|
as5
at_estable_b.sock |
1111174 | GET | https://construramaespronceda.admintotal.com/api-desktop/v1/productos/?api_key=Q9FL9V1VNJQWMEPA8KBX… | 0 | 02/11/2026 06:52:05 | 02/11/2026 06:52:16 | 0:00:10.145737 | |
|
as7
at_estable_a.sock |
497871 | GET | https://dluzelectrica.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 02/11/2026 16:33:25 | 02/11/2026 16:33:35 | 0:00:10.145736 | |
|
as5
at_estable_b.sock |
1050183 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4450&tipo_movimiento=COMPRA | 0 | 01/11/2026 22:30:03 | 01/11/2026 22:30:13 | 0:00:10.145734 | |
|
as3
at_estable_b.sock |
3953775 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1100 | 0 | 01/11/2026 20:21:09 | 01/11/2026 20:21:19 | 0:00:10.145731 | |
|
as3
at_dev_b.sock |
4004827 | POST | https://pruebasautomatizadas.admintotal.com/admin/facturar_remisiones/ | 225 | 02/11/2026 00:16:21 | 02/11/2026 00:16:31 | 0:00:10.145729 | |
|
as4
at_estable_b.sock |
966758 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 02/11/2026 15:26:20 | 02/11/2026 15:26:30 | 0:00:10.145719 | |
|
as7
at_estable_a.sock |
468879 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 14:09:04 | 02/11/2026 14:09:14 | 0:00:10.145712 | |
|
as4
at_estable_a.sock |
713592 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 02:03:15 | 02/11/2026 02:03:25 | 0:00:10.145696 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5800 | 0 | 02/11/2026 00:19:21 | 02/11/2026 00:19:31 | 0:00:10.145695 |