| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
819730 | GET | https://klinstar.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=9&page_size=2… | 0 | 03/11/2026 13:31:37 | 03/11/2026 13:31:47 | 0:00:10.283826 | |
|
as7
at_estable_b.sock |
726042 | GET | https://cummingauto.admintotal.com/admin/receipt_nota_venta/2806570/ | 0 | 03/11/2026 11:07:59 | 03/11/2026 11:08:09 | 0:00:10.283825 | |
|
as7
at_estable_b.sock |
680245 | GET | https://soyparrillero.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/822176/&a… | 0 | 03/11/2026 09:25:58 | 03/11/2026 09:26:08 | 0:00:10.283822 | |
|
as5
at_estable_a.sock |
1313563 | GET | https://superkeno.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1533&term=ci… | 0 | 02/11/2026 19:44:07 | 02/11/2026 19:44:17 | 0:00:10.283813 | |
|
as7
at_estable_a.sock |
880595 | GET | https://hso.admintotal.com/admin/ver_factura/2927718/ | 0 | 03/11/2026 16:43:28 | 03/11/2026 16:43:39 | 0:00:10.283810 | |
|
as6
at_estable_a.sock |
1892545 | GET | https://target.admintotal.com/ajax/producto_autocomplete_compra/?almacen=6431&cliente_id=25407&solo… | 0 | 03/11/2026 08:52:27 | 03/11/2026 08:52:37 | 0:00:10.283807 | |
|
as4
at_estable_b.sock |
1319167 | POST | https://powerbat.admintotal.com/admin/ventas/editar_nota_venta/261878/ | 38026 | 03/11/2026 15:53:13 | 03/11/2026 15:53:23 | 0:00:10.283804 | |
|
as3
at_estable_a.sock |
195542 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8450 | 0 | 03/11/2026 07:25:14 | 03/11/2026 07:25:24 | 0:00:10.283796 | |
|
as6
at_estable_a.sock |
2089269 | GET | https://arautopartes.admintotal.com/admin/consulta/producto/detalles/465023/ | 0 | 03/11/2026 15:17:32 | 03/11/2026 15:17:42 | 0:00:10.283794 | |
|
as4
at_estable_b.sock |
1123196 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 03/11/2026 09:31:35 | 03/11/2026 09:31:45 | 0:00:10.283788 | |
|
as4
at_estable_b.sock |
1109632 | GET | https://dame.admintotal.com/admin/inventario/salidas/salidas_traspaso/?f=1&almacen_origen=&almacen_… | 0 | 03/11/2026 08:49:00 | 03/11/2026 08:49:10 | 0:00:10.283785 | |
|
as3
at_estable_a.sock |
23169 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV42973,3437%20-C,ARV0859… | 0 | 03/11/2026 09:42:15 | 03/11/2026 09:42:25 | 0:00:10.283782 | |
|
as4
at_estable_b.sock |
1342428 | POST | https://diazlab.admintotal.com/ajax/guardar_resultados_estudio/232/464547/ | 480 | 03/11/2026 17:32:27 | 03/11/2026 17:32:37 | 0:00:10.283774 | |
|
as6
at_estable_a.sock |
2108486 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_compra/?almacen=15632&cliente_id=152… | 0 | 03/11/2026 17:14:35 | 03/11/2026 17:14:45 | 0:00:10.283765 | |
|
as4
at_estable_b.sock |
1300523 | GET | https://metalfix.admintotal.com/admin/pdf_nomina_resumen/52579/ | 0 | 03/11/2026 14:36:36 | 03/11/2026 14:36:46 | 0:00:10.283761 | |
|
as5
at_estable_a.sock |
1648406 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/pedidos_detenidos/ | 0 | 03/11/2026 17:26:54 | 03/11/2026 17:27:04 | 0:00:10.283760 | |
|
as7
at_estable_a.sock |
530920 | GET | https://ladob.admintotal.com/admin/gasto_xml/ | 0 | 02/11/2026 21:56:37 | 02/11/2026 21:56:47 | 0:00:10.283760 | |
|
as7
at_estable_b.sock |
680553 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 03/11/2026 09:27:11 | 03/11/2026 09:27:21 | 0:00:10.283758 | |
|
as7
at_estable_b.sock |
751210 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 11:18:42 | 03/11/2026 11:18:52 | 0:00:10.283758 | |
|
as7
at_estable_a.sock |
845286 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-CG-418&a=9&tipo… | 0 | 03/11/2026 14:06:38 | 03/11/2026 14:06:49 | 0:00:10.283757 | |
|
as3
at_estable_a.sock |
197258 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/crear_factura/ | 34357 | 03/11/2026 14:33:45 | 03/11/2026 14:33:56 | 0:00:10.283757 | |
|
as7
at_estable_a.sock |
699305 | GET | https://materialessalas.admintotal.com/admin/cxc/agregar_deposito_caja/?s=1658755 | 0 | 03/11/2026 10:19:25 | 03/11/2026 10:19:36 | 0:00:10.283755 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 03/11/2026 08:47:15 | 03/11/2026 08:47:26 | 0:00:10.283749 | |
|
as6
at_estable_a.sock |
1903361 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=750 | 0 | 03/11/2026 09:31:46 | 03/11/2026 09:31:56 | 0:00:10.283744 | |
|
as6
at_estable_a.sock |
2082454 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 14:48:52 | 03/11/2026 14:49:03 | 0:00:10.283741 |