| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1988208 | POST | https://kitmedico.admintotal.com/admin/inventario/editar_compra/18279/ | 18465 | 04/11/2026 15:28:41 | 04/11/2026 15:28:51 | 0:00:10.287657 | |
|
as4
at_estable_a.sock |
1739065 | POST | https://elsolecito.admintotal.com/ajax/guardar_venta_pendiente/40163/ | 2033 | 04/11/2026 21:36:29 | 04/11/2026 21:36:39 | 0:00:10.287638 | |
|
as7
at_estable_b.sock |
1186962 | GET | https://ponce.admintotal.com/admin/ver_factura/1458160/ | 0 | 04/11/2026 13:04:52 | 04/11/2026 13:05:02 | 0:00:10.287636 | |
|
as5
at_estable_b.sock |
1788842 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 09:26:57 | 04/11/2026 09:27:08 | 0:00:10.287634 | |
|
as3
at_canary_a.sock |
494578 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 04/11/2026 14:43:19 | 04/11/2026 14:43:30 | 0:00:10.287632 | |
|
as7
at_estable_b.sock |
1143302 | GET | https://dany.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 04/11/2026 11:26:34 | 04/11/2026 11:26:44 | 0:00:10.287631 | |
|
as3
at_canary_a.sock |
505466 | GET | https://medina.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=1531&sol=3676… | 0 | 04/11/2026 16:04:03 | 04/11/2026 16:04:13 | 0:00:10.287630 | |
|
as4
at_stage_a.sock |
1488915 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1413094/ | 83222 | 04/11/2026 08:34:05 | 04/11/2026 08:34:16 | 0:00:10.287621 | |
|
as3
at_estable_b.sock |
504081 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-11-04&hasta=2026-11-04 | 0 | 04/11/2026 15:27:41 | 04/11/2026 15:27:52 | 0:00:10.287618 | |
|
as7
at_estable_b.sock |
1143340 | GET | https://materialessalas.admintotal.com/ajax/get_ordenes_cliente/JUAN JOSE REYES GUERRA/?almacen=153… | 0 | 04/11/2026 11:17:56 | 04/11/2026 11:18:07 | 0:00:10.287613 | |
|
as7
at_estable_a.sock |
933269 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 08:24:33 | 04/11/2026 08:24:43 | 0:00:10.287613 | |
|
as4
at_estable_a.sock |
1721038 | GET | https://pacific.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/conversiones_pr… | 0 | 04/11/2026 17:41:00 | 04/11/2026 17:41:10 | 0:00:10.287599 | |
|
as6
at_estable_a.sock |
2421607 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F01%2F2026&hasta=04%2F11%2… | 0 | 04/11/2026 16:05:26 | 04/11/2026 16:05:37 | 0:00:10.287596 | |
|
as7
at_estable_b.sock |
1232724 | POST | https://materialessalas.admintotal.com/ajax/generar_oc/1536/?enviar=0&tipo=1 | 180 | 04/11/2026 15:51:37 | 04/11/2026 15:51:47 | 0:00:10.287593 | |
|
as6
at_estable_a.sock |
2480300 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/0/?linea=&sublinea=&subsublinea=&term=ALDO | 0 | 04/11/2026 16:04:03 | 04/11/2026 16:04:14 | 0:00:10.287593 | |
|
as5
at_estable_b.sock |
2036551 | GET | https://freforma.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 18:29:48 | 04/11/2026 18:29:59 | 0:00:10.287586 | |
|
as7
at_estable_b.sock |
1213177 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/776099/ | 0 | 04/11/2026 15:12:22 | 04/11/2026 15:12:33 | 0:00:10.287582 | |
|
as7
at_estable_b.sock |
1192557 | GET | https://aiisa.admintotal.com/admin/producto_almacen/edit/87311/ | 0 | 04/11/2026 13:44:54 | 04/11/2026 13:45:04 | 0:00:10.287581 | |
|
as6
at_estable_a.sock |
2421607 | GET | https://logicar.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&filtro_avanzado=1&year… | 0 | 04/11/2026 13:01:30 | 04/11/2026 13:01:40 | 0:00:10.287576 | |
|
as3
at_estable_b.sock |
475136 | GET | https://megamarket.admintotal.com/ajax/autocomplete/cliente/?term=ana%20vero&value_field=razon_soci… | 0 | 04/11/2026 13:38:38 | 04/11/2026 13:38:48 | 0:00:10.287569 | |
|
as4
at_estable_a.sock |
1698926 | GET | https://botellaspet.admintotal.com/ajax/select_producto_formset/TGRG01/?tipo=nota_venta&almacen=9&c… | 0 | 04/11/2026 16:52:36 | 04/11/2026 16:52:46 | 0:00:10.287568 | |
|
as3
at_estable_b.sock |
555192 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=3452%20-C,GCD1568,WC2536,G… | 0 | 05/11/2026 02:48:09 | 05/11/2026 02:48:19 | 0:00:10.287566 | |
|
as5
at_estable_b.sock |
1808586 | GET | https://superkeno.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/20… | 0 | 04/11/2026 09:25:45 | 04/11/2026 09:25:55 | 0:00:10.287562 | |
|
as5
at_stage_a.sock |
1951009 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/15745/ | 82061 | 04/11/2026 13:59:13 | 04/11/2026 13:59:23 | 0:00:10.287557 | |
|
as6
at_estable_a.sock |
2440423 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=76513-MUELLER&a=9&tipo=… | 0 | 04/11/2026 13:58:08 | 04/11/2026 13:58:19 | 0:00:10.287556 |