| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1712107 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 04/11/2026 17:25:38 | 04/11/2026 17:25:49 | 0:00:10.263840 | |
|
as3
at_estable_b.sock |
543063 | GET | https://magna.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 20:18:43 | 04/11/2026 20:18:53 | 0:00:10.263838 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US4070%2CUMW-US4077%2CUMW-US4078%2CUMW… | 0 | 05/11/2026 02:26:06 | 05/11/2026 02:26:16 | 0:00:10.263836 | |
|
as3
at_estable_b.sock |
540709 | GET | https://farmaplus2.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almace… | 0 | 04/11/2026 19:08:43 | 04/11/2026 19:08:53 | 0:00:10.263830 | |
|
as7
at_estable_b.sock |
1227405 | POST | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 45669 | 04/11/2026 15:24:35 | 04/11/2026 15:24:46 | 0:00:10.263828 | |
|
as6
at_estable_a.sock |
2426992 | GET | https://phn.admintotal.com/admin/cxc/recepciones_pago/?f=1&desde=01/10/2026&hasta=04/11/2026&almace… | 0 | 04/11/2026 13:45:43 | 04/11/2026 13:45:54 | 0:00:10.263827 | |
|
as7
at_estable_b.sock |
1229416 | GET | https://mapisam.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 04/11/2026 15:39:11 | 04/11/2026 15:39:21 | 0:00:10.263826 | |
|
as6
at_estable_b.sock |
2289445 | POST | https://secoinsa.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 500 | 04/11/2026 08:56:12 | 04/11/2026 08:56:22 | 0:00:10.263822 | |
|
as3
at_estable_b.sock |
504585 | GET | https://servienvases.admintotal.com/ajax/autocomplete/cliente/?term=VEN&value_field=razon_social&es… | 0 | 04/11/2026 15:47:15 | 04/11/2026 15:47:25 | 0:00:10.263821 | |
|
as3
at_estable_b.sock |
576544 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3575 | 0 | 05/11/2026 03:42:23 | 05/11/2026 03:42:34 | 0:00:10.263812 | |
|
as7
at_estable_b.sock |
1323168 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/299823/ | 0 | 05/11/2026 03:18:43 | 05/11/2026 03:18:54 | 0:00:10.263811 | |
|
as7
at_estable_b.sock |
1178363 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLI… | 0 | 04/11/2026 12:55:49 | 04/11/2026 12:55:59 | 0:00:10.263810 | |
|
as4
at_estable_b.sock |
1463660 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1650&informacion_almacenes=1&mod… | 0 | 04/11/2026 06:03:06 | 04/11/2026 06:03:17 | 0:00:10.263809 | |
|
as4
at_estable_a.sock |
1626876 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=250 | 0 | 04/11/2026 13:08:31 | 04/11/2026 13:08:41 | 0:00:10.263806 | |
|
as7
at_estable_a.sock |
933543 | GET | https://cedisfamamx.admintotal.com/admin/proveedor_categoria_descuentos/32331/ | 0 | 04/11/2026 08:14:59 | 04/11/2026 08:15:09 | 0:00:10.263801 | |
|
as6
at_estable_a.sock |
2396603 | GET | https://mapisa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 04/11/2026 11:55:31 | 04/11/2026 11:55:41 | 0:00:10.263797 | |
|
as6
at_estable_a.sock |
2494616 | GET | https://phn.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 04/11/2026 16:47:44 | 04/11/2026 16:47:54 | 0:00:10.263792 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:29:04 | 04/11/2026 22:29:14 | 0:00:10.263788 | |
|
as7
at_estable_b.sock |
1212406 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/producto_almacen_formset/?term=703404510&tip… | 0 | 04/11/2026 14:39:43 | 04/11/2026 14:39:53 | 0:00:10.263785 | |
|
as3
at_estable_b.sock |
528389 | POST | https://ferroexpress.admintotal.com/admin/ventas/editar_factura/83529/ | 38283 | 04/11/2026 16:47:08 | 04/11/2026 16:47:19 | 0:00:10.263780 | |
|
as6
at_estable_b.sock |
2289503 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 04/11/2026 09:20:53 | 04/11/2026 09:21:03 | 0:00:10.263776 | |
|
as5
at_estable_b.sock |
2068079 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5400 | 0 | 05/11/2026 00:59:24 | 05/11/2026 00:59:35 | 0:00:10.263773 | |
|
as4
at_stage_b.sock |
1624084 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 503 | 04/11/2026 12:53:13 | 04/11/2026 12:53:23 | 0:00:10.263772 | |
|
as3
at_estable_b.sock |
532748 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1498,GCD866,GPRD2423SD,… | 0 | 04/11/2026 17:38:41 | 04/11/2026 17:38:51 | 0:00:10.263768 | |
|
as3
at_estable_b.sock |
512765 | GET | https://construya.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%20correctam… | 0 | 04/11/2026 16:07:40 | 04/11/2026 16:07:50 | 0:00:10.263767 |