| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
528389 | POST | https://tacsa.admintotal.com/admin/facturar_remisiones/ | 222 | 04/11/2026 16:51:15 | 04/11/2026 16:51:25 | 0:00:10.263410 | |
|
as6
at_estable_b.sock |
2301451 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4400 | 0 | 04/11/2026 10:15:39 | 04/11/2026 10:15:50 | 0:00:10.263410 | |
|
as4
at_estable_a.sock |
1772071 | POST | https://pcg.admintotal.com/admin/orden_liquidar/1285613/ | 2072 | 05/11/2026 02:07:32 | 05/11/2026 02:07:42 | 0:00:10.263401 | |
|
as6
at_estable_a.sock |
2270136 | GET | https://fnv.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=11476 | 0 | 04/11/2026 08:00:20 | 04/11/2026 08:00:31 | 0:00:10.263391 | |
|
as3
at_estable_a.sock |
320971 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 06:08:40 | 04/11/2026 06:08:51 | 0:00:10.263388 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:01:13 | 04/11/2026 22:01:23 | 0:00:10.263387 | |
|
as7
at_estable_b.sock |
1051564 | GET | https://sunpeedmex.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 09:05:13 | 04/11/2026 09:05:23 | 0:00:10.263377 | |
|
as7
at_estable_b.sock |
1174540 | POST | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 04/11/2026 12:37:27 | 04/11/2026 12:37:38 | 0:00:10.263375 | |
|
as7
at_estable_b.sock |
1275861 | POST | https://ascolor.admintotal.com/admin/edit_user/0/ | 1260 | 04/11/2026 19:20:22 | 04/11/2026 19:20:32 | 0:00:10.263372 | |
|
as3
at_canary_a.sock |
465444 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=8&condicion=0&a… | 0 | 04/11/2026 14:03:05 | 04/11/2026 14:03:15 | 0:00:10.263370 | |
|
as3
at_canary_a.sock |
473755 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 13:56:13 | 04/11/2026 13:56:23 | 0:00:10.263356 | |
|
as5
at_stage_a.sock |
1807150 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=150 | 0 | 04/11/2026 09:29:32 | 04/11/2026 09:29:42 | 0:00:10.263352 | |
|
as3
at_estable_b.sock |
532748 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2250 | 0 | 04/11/2026 17:33:31 | 04/11/2026 17:33:42 | 0:00:10.263344 | |
|
as7
at_estable_a.sock |
1038224 | GET | https://grandel.admintotal.com/admin/ventas/ver_remision/539211/ | 0 | 04/11/2026 08:17:53 | 04/11/2026 08:18:04 | 0:00:10.263340 | |
|
as4
at_estable_a.sock |
1641897 | GET | https://renypicot.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=7&di… | 0 | 04/11/2026 13:37:44 | 04/11/2026 13:37:55 | 0:00:10.263339 | |
|
as6
at_estable_a.sock |
2437967 | GET | https://caqsa.admintotal.com/admin/ver_pedido/989910/ | 0 | 04/11/2026 13:53:22 | 04/11/2026 13:53:32 | 0:00:10.263334 | |
|
as5
at_stage_b.sock |
2028173 | GET | https://martinsproduce.admintotal.com/admin/ver_orden_compra/720290/ | 0 | 04/11/2026 18:03:30 | 04/11/2026 18:03:40 | 0:00:10.263334 | |
|
as5
at_estable_b.sock |
2060084 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US6233-UMW%2CUS6240-UMW%2CUS6241-UMW%2CUS… | 0 | 04/11/2026 22:29:07 | 04/11/2026 22:29:17 | 0:00:10.263332 | |
|
as7
at_estable_b.sock |
1178363 | GET | https://gpoherva.admintotal.com/admin/poliza_pdf/862650/ | 0 | 04/11/2026 13:13:04 | 04/11/2026 13:13:14 | 0:00:10.263330 | |
|
as4
at_estable_a.sock |
1658374 | POST | https://td.admintotal.com/ajax/guia_paqueteria/772165/ | 355 | 04/11/2026 14:41:24 | 04/11/2026 14:41:35 | 0:00:10.263328 | |
|
as3
at_estable_b.sock |
543939 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=950 | 0 | 04/11/2026 19:35:58 | 04/11/2026 19:36:08 | 0:00:10.263326 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://sistemik.admintotal.com/api/v2/movimientos/facturas/?centro_responsabilidad=195 | 0 | 05/11/2026 02:02:50 | 05/11/2026 02:03:01 | 0:00:10.263325 | |
|
as6
at_estable_a.sock |
2495650 | GET | https://cleanpro.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 04/11/2026 17:11:45 | 04/11/2026 17:11:55 | 0:00:10.263324 | |
|
as6
at_estable_a.sock |
2494862 | GET | https://llanticlub.admintotal.com/ajax/contains/cliente/1/?term=QUALI | 0 | 04/11/2026 16:51:19 | 04/11/2026 16:51:29 | 0:00:10.263324 | |
|
as4
at_estable_a.sock |
1502387 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 7511 | 04/11/2026 08:58:12 | 04/11/2026 08:58:23 | 0:00:10.263323 |