| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1691297 | GET | https://solo.admintotal.com/ajax/contains/cliente/1/?term=s-7156 | 0 | 02/11/2026 12:27:58 | 02/11/2026 12:28:08 | 0:00:10.153458 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 280 | 02/11/2026 13:05:47 | 02/11/2026 13:05:57 | 0:00:10.153457 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=500 | 0 | 03/11/2026 01:04:03 | 03/11/2026 01:04:13 | 0:00:10.153450 | |
|
as4
at_estable_a.sock |
829310 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=CP-417-007&a=1541&tipo=not… | 0 | 02/11/2026 07:33:43 | 02/11/2026 07:33:53 | 0:00:10.153442 | |
|
as3
at_estable_a.sock |
159284 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3150 | 0 | 03/11/2026 05:41:31 | 03/11/2026 05:41:42 | 0:00:10.153441 | |
|
as3
at_dev_b.sock |
101401 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 02/11/2026 22:36:11 | 02/11/2026 22:36:21 | 0:00:10.153440 | |
|
as7
at_estable_a.sock |
479350 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 14:50:14 | 02/11/2026 14:50:24 | 0:00:10.153437 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=650 | 0 | 03/11/2026 06:48:49 | 03/11/2026 06:48:59 | 0:00:10.153435 | |
|
as3
at_estable_a.sock |
195345 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2650 | 0 | 03/11/2026 06:59:14 | 03/11/2026 06:59:24 | 0:00:10.153432 | |
|
as7
at_estable_a.sock |
480667 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500505/ | 0 | 02/11/2026 15:27:12 | 02/11/2026 15:27:22 | 0:00:10.153432 | |
|
as7
at_estable_b.sock |
330566 | POST | https://cedisfamamx.admintotal.com/admin/edit_user/429/ | 1862 | 02/11/2026 07:17:10 | 02/11/2026 07:17:21 | 0:00:10.153430 | |
|
as7
at_estable_a.sock |
498200 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 16:36:18 | 02/11/2026 16:36:28 | 0:00:10.153428 | |
|
as7
at_estable_a.sock |
520103 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 19:50:58 | 02/11/2026 19:51:08 | 0:00:10.153427 | |
|
as3
at_estable_a.sock |
62689 | POST | https://doblehmatriz.admintotal.com/admin/delete/movimiento/salida/619562/ | 206 | 02/11/2026 17:49:17 | 02/11/2026 17:49:27 | 0:00:10.153423 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 17:07:08 | 02/11/2026 17:07:18 | 0:00:10.153423 | |
|
as7
at_estable_a.sock |
515950 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-30&hasta=2026-08-28&limit=100… | 0 | 02/11/2026 19:15:58 | 02/11/2026 19:16:08 | 0:00:10.153420 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=550 | 0 | 03/11/2026 00:42:06 | 03/11/2026 00:42:16 | 0:00:10.153411 | |
|
as4
at_estable_a.sock |
835125 | POST | https://comaralimentos.admintotal.com/admin/generar_pedido_remision/12081/ | 943 | 02/11/2026 07:55:38 | 02/11/2026 07:55:48 | 0:00:10.153407 | |
|
as7
at_estable_a.sock |
377490 | POST | https://materialessalas.admintotal.com/ajax/validar_autorizacion/?tipo_autorizacion=autorizacion_cr… | 72 | 02/11/2026 09:39:21 | 02/11/2026 09:39:32 | 0:00:10.153407 | |
|
as7
at_estable_a.sock |
493571 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489415/ | 0 | 02/11/2026 16:45:40 | 02/11/2026 16:45:50 | 0:00:10.153403 | |
|
as6
at_estable_a.sock |
1653769 | POST | https://regene.admintotal.com/admin/generar_pedido/58939/ | 483 | 02/11/2026 10:44:43 | 02/11/2026 10:44:53 | 0:00:10.153403 | |
|
as7
at_estable_a.sock |
480408 | POST | https://dluzelectrica.admintotal.com/admin/editar_cotizacion_cliente/127078/ | 206300 | 02/11/2026 15:15:56 | 02/11/2026 15:16:06 | 0:00:10.153395 | |
|
as7
at_estable_a.sock |
498336 | GET | https://dany.admintotal.com/ajax/contains/um/7502008430276/?proveedor=PUBLICO%20EN%20GENERAL&tipo=v… | 0 | 02/11/2026 17:01:01 | 02/11/2026 17:01:11 | 0:00:10.153393 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=14750 | 0 | 03/11/2026 02:16:35 | 03/11/2026 02:16:45 | 0:00:10.153384 | |
|
as3
at_estable_a.sock |
65129 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7350 | 0 | 02/11/2026 17:52:40 | 02/11/2026 17:52:51 | 0:00:10.153383 |