| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1034532 | POST | https://motormar.admintotal.com/admin/ver_factura/301700/ | 9 | 04/11/2026 08:24:23 | 04/11/2026 08:24:33 | 0:00:10.287516 | |
|
as5
at_estable_a.sock |
1761405 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/11/2026 06:36:03 | 04/11/2026 06:36:13 | 0:00:10.287515 | |
|
as7
at_estable_b.sock |
1238773 | GET | https://cummingsus.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&page_si… | 0 | 04/11/2026 16:02:12 | 04/11/2026 16:02:22 | 0:00:10.287511 | |
|
as7
at_estable_b.sock |
1239617 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 04/11/2026 16:37:54 | 04/11/2026 16:38:04 | 0:00:10.287508 | |
|
as7
at_estable_a.sock |
1026665 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/ | 0 | 04/11/2026 07:18:37 | 04/11/2026 07:18:47 | 0:00:10.287499 | |
|
as7
at_estable_b.sock |
1079689 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_promociones_grupo/?almacen=1541&cliente=21047 | 0 | 04/11/2026 10:17:40 | 04/11/2026 10:17:50 | 0:00:10.287496 | |
|
as4
at_stage_a.sock |
1505756 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1538&cliente=TRUPER&condicio… | 0 | 04/11/2026 09:23:45 | 04/11/2026 09:23:55 | 0:00:10.287488 | |
|
as7
at_estable_b.sock |
1184761 | GET | https://mapisam.admintotal.com/api/v2/articulos_facturados/?limit=100&offset=1100&desde=01%2F07%2F2… | 0 | 04/11/2026 13:07:25 | 04/11/2026 13:07:36 | 0:00:10.287486 | |
|
as7
at_estable_a.sock |
1029817 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22278 | 04/11/2026 07:51:55 | 04/11/2026 07:52:05 | 0:00:10.287485 | |
|
as4
at_estable_a.sock |
1595079 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1100 | 0 | 04/11/2026 11:12:42 | 04/11/2026 11:12:52 | 0:00:10.287484 | |
|
as4
at_estable_a.sock |
1720951 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 04/11/2026 18:03:44 | 04/11/2026 18:03:55 | 0:00:10.287483 | |
|
as5
at_estable_b.sock |
2009280 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CIC-76429%2CCIC-76472%2CCIC-76474%2CCIC-76… | 0 | 04/11/2026 16:15:03 | 04/11/2026 16:15:13 | 0:00:10.287481 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 04/11/2026 07:11:02 | 04/11/2026 07:11:12 | 0:00:10.287478 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7600 | 0 | 03/11/2026 23:11:37 | 03/11/2026 23:11:47 | 0:00:10.287475 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://empaquesho.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_producto… | 0 | 04/11/2026 19:00:47 | 04/11/2026 19:00:57 | 0:00:10.287470 | |
|
as4
at_estable_a.sock |
1514757 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=VR%20DISTRIBUCIO… | 0 | 04/11/2026 09:33:56 | 04/11/2026 09:34:06 | 0:00:10.287466 | |
|
as6
at_estable_a.sock |
2275149 | GET | https://rodesonrefaccionaria.admintotal.com/myadmin | 0 | 04/11/2026 08:27:20 | 04/11/2026 08:27:31 | 0:00:10.287464 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 03/11/2026 19:58:42 | 03/11/2026 19:58:52 | 0:00:10.287457 | |
|
as7
at_estable_b.sock |
1168310 | GET | https://cummingsus.admintotal.com/ajax/totales_ventas_producto_almacen/330060/?factor_seleccionado=1 | 0 | 04/11/2026 13:01:16 | 04/11/2026 13:01:26 | 0:00:10.287440 | |
|
as5
at_stage_b.sock |
2031043 | GET | https://surtidort.admintotal.com/ajax/get_promedio_ventas/5212/1530/ | 0 | 04/11/2026 17:53:36 | 04/11/2026 17:53:46 | 0:00:10.287436 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3400 | 0 | 04/11/2026 05:10:41 | 04/11/2026 05:10:51 | 0:00:10.287436 | |
|
as4
at_estable_b.sock |
1480081 | GET | https://diazlab.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 08:07:35 | 04/11/2026 08:07:45 | 0:00:10.287434 | |
|
as5
at_stage_a.sock |
1978232 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20ZI%20NE&tipo=sol… | 0 | 04/11/2026 15:11:39 | 04/11/2026 15:11:49 | 0:00:10.287433 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 05:44:38 | 04/11/2026 05:44:49 | 0:00:10.287413 | |
|
as6
at_estable_a.sock |
2269333 | GET | https://autovaro.admintotal.com/admin/receipt_nota_venta/189831/ | 0 | 04/11/2026 08:07:40 | 04/11/2026 08:07:51 | 0:00:10.287412 |