| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1226312 | GET | https://sanmartin.admintotal.com/admin/producto_almacen/edit/3516/ | 0 | 03/11/2026 12:39:17 | 03/11/2026 12:39:27 | 0:00:10.274844 | |
|
as3
at_estable_a.sock |
174256 | GET | https://doblehmatriz.admintotal.com/admin/ventas/entregas_parciales/ | 0 | 03/11/2026 13:46:18 | 03/11/2026 13:46:28 | 0:00:10.274838 | |
|
as7
at_estable_a.sock |
506462 | GET | https://dany.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 02/11/2026 17:33:46 | 02/11/2026 17:33:56 | 0:00:10.274838 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 174 | 03/11/2026 09:45:00 | 03/11/2026 09:45:10 | 0:00:10.274836 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://martinsproduce.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 03/11/2026 05:59:55 | 03/11/2026 06:00:06 | 0:00:10.274827 | |
|
as3
at_dev_b.sock |
146994 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/5137425/ | 33201 | 03/11/2026 03:18:27 | 03/11/2026 03:18:37 | 0:00:10.274826 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 03/11/2026 16:00:26 | 03/11/2026 16:00:37 | 0:00:10.274826 | |
|
as3
at_estable_a.sock |
198210 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1913,GPRD2285,GPRD1222,… | 0 | 03/11/2026 14:39:05 | 03/11/2026 14:39:16 | 0:00:10.274826 | |
|
as3
at_estable_a.sock |
14565 | GET | https://medina.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-07… | 0 | 03/11/2026 08:48:32 | 03/11/2026 08:48:42 | 0:00:10.274823 | |
|
as3
at_estable_a.sock |
70425 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=300 | 0 | 02/11/2026 18:22:13 | 02/11/2026 18:22:23 | 0:00:10.274819 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 01:36:32 | 03/11/2026 01:36:42 | 0:00:10.274819 | |
|
as4
at_estable_b.sock |
1279316 | GET | https://grupoderefrigeracion.admintotal.com/ajax/cliente_autocomplete/?term=ang | 0 | 03/11/2026 13:47:52 | 03/11/2026 13:48:02 | 0:00:10.274818 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CAR-668194%2CCAR-668195%2CCAR-668196%2CCAR… | 0 | 03/11/2026 00:10:03 | 03/11/2026 00:10:14 | 0:00:10.274818 | |
|
as4
at_stage_a.sock |
1145102 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F08%2F2026&hasta=31%2F08%2F2026&alma… | 0 | 03/11/2026 10:05:40 | 03/11/2026 10:05:50 | 0:00:10.274818 | |
|
as4
at_stage_a.sock |
1145112 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=HI-MPRCS515&a=1566&tipo=no… | 0 | 03/11/2026 10:15:20 | 03/11/2026 10:15:30 | 0:00:10.274817 | |
|
as4
at_estable_a.sock |
1168341 | GET | https://ffranco.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 10:33:05 | 03/11/2026 10:33:15 | 0:00:10.274813 | |
|
as6
at_estable_b.sock |
1919731 | POST | https://arautopartes.admintotal.com/admin/generar_pedido_remision/4212056/ | 1323 | 03/11/2026 10:19:25 | 03/11/2026 10:19:35 | 0:00:10.274812 | |
|
as4
at_estable_b.sock |
989832 | GET | https://centraldeacumuladoresfiz.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendiente… | 0 | 02/11/2026 17:35:24 | 02/11/2026 17:35:35 | 0:00:10.274799 | |
|
as7
at_estable_b.sock |
725926 | GET | https://cummingauto.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F20… | 0 | 03/11/2026 10:52:09 | 03/11/2026 10:52:19 | 0:00:10.274793 | |
|
as5
at_estable_a.sock |
1302725 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 02/11/2026 17:39:26 | 02/11/2026 17:39:37 | 0:00:10.274791 | |
|
as5
at_estable_a.sock |
1380758 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/6451663/ | 11289 | 03/11/2026 06:35:55 | 03/11/2026 06:36:05 | 0:00:10.274786 | |
|
as3
at_estable_a.sock |
224474 | POST | https://alhen.admintotal.com/admin/ventas/agregar_nota_venta/ | 69897 | 03/11/2026 16:42:17 | 03/11/2026 16:42:28 | 0:00:10.274777 | |
|
as3
at_canary_a.sock |
240289 | GET | https://pruebasautomatizadas.admintotal.com/admin/receipt_nota_venta/5140430/ | 0 | 03/11/2026 17:20:09 | 03/11/2026 17:20:20 | 0:00:10.274775 | |
|
as6
at_estable_a.sock |
2097573 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=200 | 0 | 03/11/2026 15:58:26 | 03/11/2026 15:58:37 | 0:00:10.274775 | |
|
as3
at_estable_a.sock |
199935 | POST | https://mrdistel.admintotal.com/admin/editar_cotizacion_cliente/187099/ | 67697 | 03/11/2026 14:39:26 | 03/11/2026 14:39:36 | 0:00:10.274774 |