| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2136679 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=400 | 0 | 03/11/2026 19:05:21 | 03/11/2026 19:05:31 | 0:00:10.285407 | |
|
as7
at_estable_a.sock |
876853 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 16:21:22 | 03/11/2026 16:21:32 | 0:00:10.285405 | |
|
as7
at_estable_a.sock |
895567 | GET | https://mapisay.admintotal.com/api/v2/clientes/?limit=100&offset=1100 | 0 | 03/11/2026 17:30:38 | 03/11/2026 17:30:48 | 0:00:10.285398 | |
|
as5
at_estable_a.sock |
1400511 | POST | https://bfnautopartes.admintotal.com/admin/cheque/0/ | 10551 | 03/11/2026 08:58:00 | 03/11/2026 08:58:10 | 0:00:10.285394 | |
|
as4
at_estable_b.sock |
1299279 | GET | https://calmog.admintotal.com/ajax/contains/producto/?a=9&no_activos_fijos=1&term=PRO | 0 | 03/11/2026 14:42:59 | 03/11/2026 14:43:10 | 0:00:10.285385 | |
|
as3
at_estable_a.sock |
245824 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1589,GPRD1268BSD,GPRD8… | 0 | 03/11/2026 18:01:09 | 03/11/2026 18:01:19 | 0:00:10.285380 | |
|
as6
at_estable_a.sock |
2076074 | GET | https://fnv.admintotal.com/ajax/get_totales_corte/03-11-2026/1530/?cb=1531 | 0 | 03/11/2026 14:37:40 | 03/11/2026 14:37:51 | 0:00:10.285379 | |
|
as4
at_stage_b.sock |
1068132 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 08:47:48 | 03/11/2026 08:47:58 | 0:00:10.285377 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://eng.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 03/11/2026 16:56:00 | 03/11/2026 16:56:11 | 0:00:10.285372 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:04:53 | 04/11/2026 02:05:03 | 0:00:10.285367 | |
|
as6
at_dev_b.sock |
1947213 | GET | https://phn.devidle.admintotal.com/admin/login/ | 0 | 03/11/2026 10:34:01 | 03/11/2026 10:34:11 | 0:00:10.285356 | |
|
as5
at_stage_a.sock |
1644834 | GET | https://surtidort.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2F20… | 0 | 03/11/2026 17:05:49 | 03/11/2026 17:06:00 | 0:00:10.285347 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://lms.admintotal.com/admin/bancos/egresos/ | 0 | 03/11/2026 20:51:22 | 03/11/2026 20:51:32 | 0:00:10.285344 | |
|
as7
at_estable_b.sock |
668010 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22360 | 03/11/2026 09:07:34 | 03/11/2026 09:07:45 | 0:00:10.285342 | |
|
as5
at_estable_a.sock |
1647269 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1541&term=LIP12PM&solo_codigo=… | 0 | 03/11/2026 17:27:56 | 03/11/2026 17:28:06 | 0:00:10.285341 | |
|
as4
at_estable_b.sock |
1346578 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9450&informacion_almacenes=1&mod… | 0 | 03/11/2026 18:16:20 | 03/11/2026 18:16:30 | 0:00:10.285339 | |
|
as4
at_estable_b.sock |
1115981 | GET | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 08:53:33 | 03/11/2026 08:53:44 | 0:00:10.285337 | |
|
as4
at_stage_a.sock |
1283325 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 03/11/2026 13:28:57 | 03/11/2026 13:29:08 | 0:00:10.285335 | |
|
as3
at_estable_a.sock |
209970 | GET | https://servienvases.admintotal.com/ajax/select_producto_formset/7501770935507/?tipo=nota_venta&alm… | 0 | 03/11/2026 15:01:22 | 03/11/2026 15:01:32 | 0:00:10.285333 | |
|
as3
at_estable_a.sock |
22561 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 09:29:37 | 03/11/2026 09:29:47 | 0:00:10.285330 | |
|
as6
at_estable_a.sock |
2118869 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 03/11/2026 17:16:39 | 03/11/2026 17:16:49 | 0:00:10.285328 | |
|
as3
at_dev_b.sock |
202474 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_fond… | 1538 | 03/11/2026 07:41:52 | 03/11/2026 07:42:03 | 0:00:10.285326 | |
|
as4
at_estable_b.sock |
1333607 | GET | https://cph.admintotal.com/admin/facturar_pedido/1089190/ | 0 | 03/11/2026 16:42:29 | 03/11/2026 16:42:39 | 0:00:10.285323 | |
|
as3
at_estable_a.sock |
238446 | GET | https://cardonal.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 17:05:05 | 03/11/2026 17:05:15 | 0:00:10.285314 | |
|
as7
at_estable_b.sock |
726391 | GET | https://materialessalas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&de… | 0 | 03/11/2026 10:47:37 | 03/11/2026 10:47:48 | 0:00:10.285309 |