| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1279476 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 13:52:41 | 03/11/2026 13:52:52 | 0:00:10.288483 | |
|
as7
at_estable_a.sock |
877124 | GET | https://icg.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-07%3A… | 0 | 03/11/2026 16:20:10 | 03/11/2026 16:20:20 | 0:00:10.288473 | |
|
as3
at_canary_a.sock |
201617 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=desarrol | 0 | 03/11/2026 14:57:20 | 03/11/2026 14:57:30 | 0:00:10.288472 | |
|
as5
at_estable_a.sock |
1687537 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/720372/ | 111380 | 04/11/2026 05:51:55 | 04/11/2026 05:52:05 | 0:00:10.288470 | |
|
as6
at_estable_a.sock |
2120359 | GET | https://sanbenito.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectr… | 0 | 03/11/2026 17:32:46 | 03/11/2026 17:32:57 | 0:00:10.288468 | |
|
as3
at_estable_a.sock |
271766 | POST | https://carben.admintotal.com/api/v2/token/ | 44 | 03/11/2026 23:05:01 | 03/11/2026 23:05:11 | 0:00:10.288457 | |
|
as7
at_estable_b.sock |
726391 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/producto_almacen/1… | 0 | 03/11/2026 10:33:04 | 03/11/2026 10:33:14 | 0:00:10.288455 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 356 | 03/11/2026 13:02:13 | 03/11/2026 13:02:23 | 0:00:10.288454 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=10050 | 0 | 04/11/2026 02:10:58 | 04/11/2026 02:11:08 | 0:00:10.288452 | |
|
as6
at_estable_a.sock |
2097213 | GET | https://aranmex.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PROTURBO&condic… | 0 | 03/11/2026 16:11:20 | 03/11/2026 16:11:31 | 0:00:10.288452 | |
|
as6
at_estable_a.sock |
2058092 | GET | https://marw.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&sol… | 0 | 03/11/2026 14:42:40 | 03/11/2026 14:42:50 | 0:00:10.288451 | |
|
as7
at_estable_a.sock |
856103 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&solo… | 0 | 03/11/2026 15:04:02 | 03/11/2026 15:04:12 | 0:00:10.288450 | |
|
as7
at_estable_a.sock |
885198 | GET | https://hso.admintotal.com/admin/cheque/0/ | 0 | 03/11/2026 16:41:36 | 03/11/2026 16:41:46 | 0:00:10.288449 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=DMNC9900-YOKOMITSU%2CDMNH0600-YOKOMITSU%2… | 0 | 03/11/2026 20:14:55 | 03/11/2026 20:15:05 | 0:00:10.288448 | |
|
as6
at_estable_b.sock |
2289445 | GET | https://phn.admintotal.com/ajax/get_promociones_grupo/?almacen=1536&cliente=28217 | 0 | 04/11/2026 08:55:20 | 04/11/2026 08:55:31 | 0:00:10.288444 | |
|
as3
at_estable_a.sock |
236459 | GET | https://construya.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=… | 0 | 03/11/2026 17:25:00 | 03/11/2026 17:25:10 | 0:00:10.288444 | |
|
as6
at_estable_a.sock |
2273246 | GET | https://fnv.admintotal.com/ajax/contains/producto_almacen_formset/?term=0206111&a=9&tipo=nota_venta… | 0 | 04/11/2026 08:37:07 | 04/11/2026 08:37:17 | 0:00:10.288439 | |
|
as4
at_stage_a.sock |
1283327 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=SUMINISTROS%20 | 0 | 03/11/2026 13:58:18 | 03/11/2026 13:58:29 | 0:00:10.288439 | |
|
as4
at_estable_b.sock |
1336758 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 03/11/2026 17:03:49 | 03/11/2026 17:03:59 | 0:00:10.288434 | |
|
as6
at_estable_a.sock |
2058321 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=VENTA%20AL%20… | 0 | 03/11/2026 13:53:17 | 03/11/2026 13:53:27 | 0:00:10.288433 | |
|
as7
at_estable_a.sock |
866367 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-11-01&hasta=2026-11-02&limit=100… | 0 | 03/11/2026 15:47:34 | 03/11/2026 15:47:44 | 0:00:10.288433 | |
|
as7
at_estable_a.sock |
933620 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=80234&a=1566&tipo=n… | 0 | 04/11/2026 08:27:38 | 04/11/2026 08:27:48 | 0:00:10.288431 | |
|
as4
at_estable_b.sock |
1308657 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 15:00:07 | 03/11/2026 15:00:18 | 0:00:10.288430 | |
|
as7
at_estable_a.sock |
856438 | GET | https://ponce.admintotal.com/ajax/contains/cliente/1/?term=FRA | 0 | 03/11/2026 14:56:50 | 03/11/2026 14:57:00 | 0:00:10.288427 | |
|
as4
at_stage_b.sock |
1181497 | POST | https://magno.admintotal.com/admin/facturar_pedido/143119/ | 12568 | 03/11/2026 11:11:53 | 03/11/2026 11:12:03 | 0:00:10.288423 |