| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
200862 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5700 | 0 | 03/11/2026 14:38:03 | 03/11/2026 14:38:14 | 0:00:10.348303 | |
|
as7
at_estable_a.sock |
865794 | GET | https://fysmedina.admintotal.com/admin/ver_cotizacion/6490/ | 0 | 03/11/2026 15:56:31 | 03/11/2026 15:56:41 | 0:00:10.348303 | |
|
as4
at_estable_b.sock |
1077909 | GET | https://corralito.admintotal.com/admin/ver_orden_compra/734147/ | 0 | 03/11/2026 05:35:50 | 03/11/2026 05:36:00 | 0:00:10.348301 | |
|
as6
at_estable_a.sock |
2129696 | GET | https://arautopartes.admintotal.com/ajax/get_remisiones_cliente/?cliente=198152&almacen=9&vendedor=… | 0 | 03/11/2026 17:43:02 | 03/11/2026 17:43:13 | 0:00:10.348299 | |
|
as4
at_stage_a.sock |
1231512 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTAS%20AL%20PUBLI… | 0 | 03/11/2026 12:41:31 | 03/11/2026 12:41:42 | 0:00:10.348298 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-LW41332%2CGSP-LW41411%2CGSP-LW41421%2C… | 0 | 03/11/2026 00:17:37 | 03/11/2026 00:17:47 | 0:00:10.348297 | |
|
as7
at_estable_a.sock |
699190 | GET | https://cedisfamamx.admintotal.com/admin/cxp/ver_anticipo_proveedor/519153/ | 0 | 03/11/2026 10:16:21 | 03/11/2026 10:16:31 | 0:00:10.348296 | |
|
as3
at_estable_a.sock |
227330 | GET | https://mrdistel.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 16:14:39 | 03/11/2026 16:14:49 | 0:00:10.348296 | |
|
as3
at_estable_b.sock |
45659 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/83456/ | 0 | 03/11/2026 10:14:00 | 03/11/2026 10:14:11 | 0:00:10.348293 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://elsolecito.admintotal.com/admin/ventas/notas_venta/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%… | 0 | 03/11/2026 00:06:46 | 03/11/2026 00:06:56 | 0:00:10.348289 | |
|
as6
at_estable_a.sock |
2026504 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4211421/ | 0 | 03/11/2026 12:59:08 | 03/11/2026 12:59:18 | 0:00:10.348284 | |
|
as3
at_estable_b.sock |
158050 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV81541,ARV69591,ARV61718… | 0 | 03/11/2026 13:13:57 | 03/11/2026 13:14:07 | 0:00:10.348281 | |
|
as7
at_estable_b.sock |
802894 | GET | https://gpoherva.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&desde=22%2F10%2F2026&ha… | 0 | 03/11/2026 12:54:13 | 03/11/2026 12:54:23 | 0:00:10.348269 | |
|
as7
at_estable_a.sock |
886779 | POST | https://hso.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 27123 | 03/11/2026 17:00:29 | 03/11/2026 17:00:39 | 0:00:10.348268 | |
|
as7
at_estable_a.sock |
780066 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-25&hasta=2026-07-24&limit=100… | 0 | 03/11/2026 12:39:44 | 03/11/2026 12:39:55 | 0:00:10.348262 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://corralito.admintotal.com/ajax/contains/producto/?term=chamba | 0 | 03/11/2026 04:05:30 | 03/11/2026 04:05:41 | 0:00:10.348231 | |
|
as7
at_estable_b.sock |
679484 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 03/11/2026 09:43:01 | 03/11/2026 09:43:11 | 0:00:10.348227 | |
|
as4
at_estable_b.sock |
1324459 | POST | https://cph.admintotal.com/admin/ventas/editar_factura_pedido/1089899/ | 22513 | 03/11/2026 16:33:29 | 03/11/2026 16:33:40 | 0:00:10.348226 | |
|
as6
at_estable_a.sock |
1957996 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6400 | 0 | 03/11/2026 11:17:01 | 03/11/2026 11:17:11 | 0:00:10.348225 | |
|
as3
at_estable_a.sock |
204701 | GET | https://madexpress.admintotal.com/admin/ver_entrada/11716/ | 0 | 03/11/2026 15:53:05 | 03/11/2026 15:53:15 | 0:00:10.348221 | |
|
as5
at_estable_a.sock |
1660753 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1542&term=lip13&solo_codigo=0&… | 0 | 03/11/2026 18:20:51 | 03/11/2026 18:21:01 | 0:00:10.348220 | |
|
as7
at_estable_b.sock |
749733 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 03/11/2026 11:18:31 | 03/11/2026 11:18:42 | 0:00:10.348211 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4900 | 0 | 02/11/2026 23:47:33 | 02/11/2026 23:47:44 | 0:00:10.348199 | |
|
as6
at_estable_a.sock |
1929284 | POST | https://solo.admintotal.com/admin/cheque/0/ | 3865 | 03/11/2026 10:27:26 | 03/11/2026 10:27:36 | 0:00:10.348198 | |
|
as3
at_estable_a.sock |
205859 | GET | https://jaruso.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 15:19:12 | 03/11/2026 15:19:23 | 0:00:10.348197 |