| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1252268 | GET | https://mapisam.admintotal.com/ajax/contains/producto_almacen_formset/?term=E1515160-84-BL&a=9&tipo… | 0 | 04/11/2026 16:54:27 | 04/11/2026 16:54:38 | 0:00:10.280348 | |
|
as6
at_estable_a.sock |
2373188 | GET | https://caqsa.admintotal.com/admin/ventas/remisiones/?f=1&desde=29%2F10%2F2026&hasta=04%2F11%2F2026… | 0 | 04/11/2026 11:06:44 | 04/11/2026 11:06:54 | 0:00:10.280344 | |
|
as7
at_estable_b.sock |
1182422 | POST | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 40555 | 04/11/2026 13:11:42 | 04/11/2026 13:11:52 | 0:00:10.280341 | |
|
as6
at_estable_a.sock |
2464183 | GET | https://arautopartes.admintotal.com/admin/confirmar_orden_compra/4213747/ | 0 | 04/11/2026 15:33:26 | 04/11/2026 15:33:36 | 0:00:10.280340 | |
|
as5
at_estable_b.sock |
2025606 | POST | https://autored.admintotal.com/ecommerce/carrito/metodo-pago/ | 31 | 04/11/2026 17:31:11 | 04/11/2026 17:31:21 | 0:00:10.280340 | |
|
as4
at_estable_a.sock |
1729030 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 00:18:44 | 05/11/2026 00:18:54 | 0:00:10.280339 | |
|
as6
at_estable_a.sock |
2494480 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_nota_venta/4213869/ | 29812 | 04/11/2026 16:53:12 | 04/11/2026 16:53:22 | 0:00:10.280337 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 03:05:25 | 04/11/2026 03:05:36 | 0:00:10.280335 | |
|
as6
at_estable_a.sock |
2496215 | GET | https://arautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 04/11/2026 16:49:46 | 04/11/2026 16:49:57 | 0:00:10.280326 | |
|
as4
at_estable_a.sock |
1642290 | GET | https://td.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 04/11/2026 13:08:00 | 04/11/2026 13:08:10 | 0:00:10.280326 | |
|
as7
at_estable_b.sock |
1262310 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/ | 0 | 04/11/2026 17:32:49 | 04/11/2026 17:32:59 | 0:00:10.280320 | |
|
as7
at_estable_b.sock |
1275861 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2805758/?nuevo=1 | 0 | 04/11/2026 19:22:35 | 04/11/2026 19:22:45 | 0:00:10.280305 | |
|
as6
at_estable_a.sock |
2413878 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4254094/ | 20960 | 04/11/2026 12:49:56 | 04/11/2026 12:50:07 | 0:00:10.280303 | |
|
as7
at_estable_b.sock |
1168792 | GET | https://materialessalas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=9729 | 0 | 04/11/2026 12:57:04 | 04/11/2026 12:57:15 | 0:00:10.280294 | |
|
as7
at_estable_a.sock |
1042586 | GET | https://hso.admintotal.com/admin/pdf_salida/2931712/ | 0 | 04/11/2026 08:34:39 | 04/11/2026 08:34:49 | 0:00:10.280293 | |
|
as6
at_estable_a.sock |
2395294 | GET | https://fnv.admintotal.com/admin/ver_gasto/1088679/ | 0 | 04/11/2026 14:01:45 | 04/11/2026 14:01:55 | 0:00:10.280293 | |
|
as7
at_estable_b.sock |
1241052 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 16:09:06 | 04/11/2026 16:09:16 | 0:00:10.280281 | |
|
as7
at_estable_b.sock |
1238981 | POST | https://climovil2.admintotal.com/admin/ventas/editar_factura_pedido/143347/ | 23858 | 04/11/2026 16:03:14 | 04/11/2026 16:03:24 | 0:00:10.280278 | |
|
as3
at_estable_b.sock |
498888 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5700 | 0 | 04/11/2026 15:17:53 | 04/11/2026 15:18:03 | 0:00:10.280277 | |
|
as7
at_estable_b.sock |
1183219 | POST | https://materialessalas.admintotal.com/admin/inventario/agregar_compra/ | 7928 | 04/11/2026 13:01:16 | 04/11/2026 13:01:26 | 0:00:10.280276 | |
|
as4
at_estable_a.sock |
1630896 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/11/2026 12:35:30 | 04/11/2026 12:35:41 | 0:00:10.280273 | |
|
as5
at_estable_b.sock |
2039632 | GET | https://hollman2.admintotal.com/admin/ventas/corte_caja_cajero/1532/61/?fecha=04/11/26&moneda=1 | 0 | 04/11/2026 18:35:49 | 04/11/2026 18:35:59 | 0:00:10.280266 | |
|
as7
at_estable_b.sock |
1184761 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489723/ | 0 | 04/11/2026 13:07:56 | 04/11/2026 13:08:06 | 0:00:10.280266 | |
|
as4
at_stage_b.sock |
1541935 | GET | https://eysh.admintotal.com/admin/ver_factura/1413517/ | 0 | 04/11/2026 10:24:07 | 04/11/2026 10:24:17 | 0:00:10.280260 | |
|
as5
at_estable_b.sock |
2026000 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&term=REX-RX9470 | 0 | 04/11/2026 17:28:36 | 04/11/2026 17:28:47 | 0:00:10.280246 |