| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
2987926 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&… | 0 | 06/11/2026 09:40:57 | 06/11/2026 09:41:07 | 0:00:10.211478 | |
|
as7
at_estable_b.sock |
1827269 | GET | https://materialessalas.admintotal.com/admin/ver_entrada/1628570/ | 0 | 06/11/2026 13:06:56 | 06/11/2026 13:07:06 | 0:00:10.211477 | |
|
as7
at_estable_a.sock |
1702668 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/158369/ | 52236 | 06/11/2026 07:25:45 | 06/11/2026 07:25:55 | 0:00:10.211469 | |
|
as6
at_estable_a.sock |
2827047 | GET | https://sanbenito.admintotal.com/ajax/get_fondos_proveedor/CEMEX/?cliente_id=199281 | 0 | 05/11/2026 17:29:47 | 05/11/2026 17:29:58 | 0:00:10.211466 | |
|
as6
at_estable_a.sock |
3155025 | GET | https://sanbenito.admintotal.com/admin/pdf_cotizacion/2928278/ | 0 | 06/11/2026 17:14:38 | 06/11/2026 17:14:48 | 0:00:10.211466 | |
|
as7
at_estable_a.sock |
1895385 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=138KS-0074.40&a=1533&t… | 0 | 06/11/2026 17:05:23 | 06/11/2026 17:05:33 | 0:00:10.211463 | |
|
as7
at_estable_b.sock |
1725759 | GET | https://hso.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 09:20:32 | 06/11/2026 09:20:42 | 0:00:10.211462 | |
|
as3
at_stage_b.sock |
841263 | GET | https://mst.admintotal.com/admin/ver_factura/908532/ | 0 | 06/11/2026 08:29:49 | 06/11/2026 08:30:00 | 0:00:10.211456 | |
|
as7
at_estable_b.sock |
1878489 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 06/11/2026 16:25:12 | 06/11/2026 16:25:22 | 0:00:10.211440 | |
|
as4
at_estable_a.sock |
2084848 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 22:43:03 | 05/11/2026 22:43:13 | 0:00:10.211436 | |
|
as6
at_stage_a.sock |
3092993 | GET | https://plomosa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 14:25:02 | 06/11/2026 14:25:12 | 0:00:10.211432 | |
|
as4
at_estable_b.sock |
2231266 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=2050 | 0 | 06/11/2026 11:12:33 | 06/11/2026 11:12:43 | 0:00:10.211428 | |
|
as6
at_estable_a.sock |
2948507 | POST | https://ferreteriaelchiton.admintotal.com/admin/poliza/32048/ | 11057 | 06/11/2026 08:14:25 | 06/11/2026 08:14:35 | 0:00:10.211420 | |
|
as7
at_estable_a.sock |
1782605 | GET | https://cedisfamamx.admintotal.com/admin/cxp/pago_autorizado/0/ | 0 | 06/11/2026 11:52:09 | 06/11/2026 11:52:20 | 0:00:10.211415 | |
|
as3
at_estable_b.sock |
781025 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3475 | 0 | 05/11/2026 23:56:47 | 05/11/2026 23:56:57 | 0:00:10.211411 | |
|
as7
at_estable_b.sock |
1878265 | GET | https://mapisam.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 06/11/2026 16:08:53 | 06/11/2026 16:09:04 | 0:00:10.211409 | |
|
as7
at_estable_b.sock |
1827106 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLI… | 0 | 06/11/2026 13:07:37 | 06/11/2026 13:07:47 | 0:00:10.211409 | |
|
as3
at_canary_b.sock |
813918 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 06/11/2026 08:15:38 | 06/11/2026 08:15:48 | 0:00:10.211397 | |
|
as4
at_estable_a.sock |
2356601 | GET | https://dame.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=11&almacen=1538&… | 0 | 06/11/2026 17:13:13 | 06/11/2026 17:13:23 | 0:00:10.211396 | |
|
as3
at_canary_a.sock |
1005953 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/?f=1&filtro_avanzado=1&year=2026&month=11&al… | 0 | 06/11/2026 17:16:23 | 06/11/2026 17:16:33 | 0:00:10.211395 | |
|
as3
at_estable_b.sock |
797153 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2250 | 0 | 06/11/2026 04:04:38 | 06/11/2026 04:04:48 | 0:00:10.211384 | |
|
as3
at_canary_a.sock |
1005915 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3680532/?escanear_factura=1 | 0 | 06/11/2026 17:16:43 | 06/11/2026 17:16:53 | 0:00:10.211382 | |
|
as7
at_stage_a.sock |
1830052 | GET | https://soyparrillero.admintotal.com/admin/ejecutivo/cxp/autorizacion_pagos/?booleano=on&fecha_post… | 0 | 06/11/2026 13:11:43 | 06/11/2026 13:11:54 | 0:00:10.211380 | |
|
as3
at_canary_a.sock |
897493 | GET | https://medina.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=&page… | 0 | 06/11/2026 11:14:16 | 06/11/2026 11:14:26 | 0:00:10.211376 | |
|
as4
at_stage_b.sock |
2134399 | GET | https://cph.admintotal.com/admin/ver_factura/1091286/ | 0 | 06/11/2026 07:39:06 | 06/11/2026 07:39:16 | 0:00:10.211370 |