| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2430738 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3500 | 0 | 04/11/2026 13:12:29 | 04/11/2026 13:12:39 | 0:00:10.252844 | |
|
as6
at_estable_a.sock |
2508193 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4200805/ | 0 | 04/11/2026 18:23:45 | 04/11/2026 18:23:55 | 0:00:10.252843 | |
|
as6
at_estable_a.sock |
2682374 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 05/11/2026 10:28:35 | 05/11/2026 10:28:45 | 0:00:10.252840 | |
|
as7
at_estable_b.sock |
1248673 | GET | https://cummingauto.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 04/11/2026 16:38:35 | 04/11/2026 16:38:45 | 0:00:10.252840 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3996664 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65492/ | 6 | 05/11/2026 09:35:58 | 05/11/2026 09:36:08 | 0:00:10.252836 | |
|
as7
at_estable_b.sock |
1221300 | GET | https://motormar.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 15:15:38 | 04/11/2026 15:15:48 | 0:00:10.252836 | |
|
as7
at_estable_b.sock |
1395250 | GET | https://cedisfamamx.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 09:36:53 | 05/11/2026 09:37:04 | 0:00:10.252835 | |
|
as3
at_estable_a.sock |
645376 | GET | https://emjo.admintotal.com/ajax/select_producto_formset/00003503500/?tipo=nota_venta&almacen=9&caj… | 0 | 05/11/2026 11:04:43 | 05/11/2026 11:04:53 | 0:00:10.252812 | |
|
as7
at_estable_b.sock |
1390253 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=FRANCISC… | 0 | 05/11/2026 09:03:04 | 05/11/2026 09:03:14 | 0:00:10.252811 | |
|
as6
at_estable_a.sock |
2627907 | GET | https://regene.admintotal.com/admin/ventas/editar_pedido/59407/ | 0 | 05/11/2026 08:23:17 | 05/11/2026 08:23:27 | 0:00:10.252805 | |
|
as6
at_estable_a.sock |
2505051 | GET | https://arautopartes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 18:46:50 | 04/11/2026 18:47:01 | 0:00:10.252800 | |
|
as7
at_estable_b.sock |
1184761 | GET | https://mapisam.admintotal.com/api/v2/articulos_facturados/?limit=100&offset=600&desde=01%2F02%2F20… | 0 | 04/11/2026 13:10:00 | 04/11/2026 13:10:10 | 0:00:10.252799 | |
|
as7
at_estable_b.sock |
1186485 | POST | https://hso.admintotal.com/admin/editar_cotizacion_cliente/2921290/ | 98565 | 04/11/2026 13:10:10 | 04/11/2026 13:10:20 | 0:00:10.252798 | |
|
as7
at_estable_b.sock |
1275671 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 04/11/2026 18:40:54 | 04/11/2026 18:41:04 | 0:00:10.252798 | |
|
as6
at_estable_a.sock |
2621017 | GET | https://rodesonrefaccionaria.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 08:05:19 | 05/11/2026 08:05:29 | 0:00:10.252796 | |
|
as6
at_estable_a.sock |
2438247 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=PU | 0 | 04/11/2026 14:30:15 | 04/11/2026 14:30:25 | 0:00:10.252784 | |
|
as7
at_estable_b.sock |
1182760 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=ALT-181836X&a=198907… | 0 | 04/11/2026 13:15:59 | 04/11/2026 13:16:09 | 0:00:10.252778 | |
|
as6
at_stage_a.sock |
2680542 | POST | https://maha.admintotal.com/admin/ventas/editar_pedido/249505/ | 35867 | 05/11/2026 11:04:50 | 05/11/2026 11:05:00 | 0:00:10.252778 | |
|
as5
at_estable_b.sock |
2028092 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/ | 411 | 04/11/2026 17:43:15 | 04/11/2026 17:43:25 | 0:00:10.252771 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=6750 | 0 | 05/11/2026 02:08:37 | 05/11/2026 02:08:48 | 0:00:10.252769 | |
|
as3
at_estable_b.sock |
534865 | POST | https://sayab.admintotal.com/admin/login/?next=/admin/index/ | 138 | 04/11/2026 17:57:17 | 04/11/2026 17:57:27 | 0:00:10.252767 | |
|
as5
at_estable_b.sock |
2111001 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=BIO-757Y-F574%2CBIO-7W40-F573%2CBIO-82Y2-F… | 0 | 05/11/2026 06:06:30 | 05/11/2026 06:06:40 | 0:00:10.252764 | |
|
as7
at_estable_b.sock |
1196222 | GET | https://pmirecubrimientos.admintotal.com/admin/index/ | 0 | 04/11/2026 13:58:06 | 04/11/2026 13:58:16 | 0:00:10.252761 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3520754 | GET | https://soporte.admintotal.com/t/65310/ | 0 | 04/11/2026 15:08:56 | 04/11/2026 15:09:07 | 0:00:10.252759 | |
|
as7
at_estable_b.sock |
1375298 | POST | https://materialessalas.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/ | 144 | 05/11/2026 07:42:09 | 05/11/2026 07:42:19 | 0:00:10.252757 |