| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1039257 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLI… | 0 | 04/11/2026 08:33:38 | 04/11/2026 08:33:48 | 0:00:10.246472 | |
|
at-respaldos
at_dev_b.sock |
1908815 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 11:44:26 | 04/11/2026 11:44:36 | 0:00:10.246469 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=800 | 0 | 04/11/2026 03:05:43 | 04/11/2026 03:05:54 | 0:00:10.246465 | |
|
as5
at_estable_a.sock |
1767134 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 04/11/2026 08:00:44 | 04/11/2026 08:00:55 | 0:00:10.246465 | |
|
as3
at_canary_a.sock |
492626 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 253 | 04/11/2026 17:26:41 | 04/11/2026 17:26:51 | 0:00:10.246455 | |
|
as7
at_estable_b.sock |
1165165 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506789/ | 0 | 04/11/2026 12:11:09 | 04/11/2026 12:11:19 | 0:00:10.246449 | |
|
as6
at_estable_a.sock |
2426992 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-146-18&a=1535&tipo=nota… | 0 | 04/11/2026 13:36:07 | 04/11/2026 13:36:17 | 0:00:10.246437 | |
|
as6
at_estable_a.sock |
2469356 | GET | https://phn.admintotal.com/admin/ver_factura/4253899/ | 0 | 04/11/2026 15:50:44 | 04/11/2026 15:50:54 | 0:00:10.246433 | |
|
as6
at_estable_a.sock |
2441337 | GET | https://regene.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GRUPO%20MEDICALFA… | 0 | 04/11/2026 13:55:25 | 04/11/2026 13:55:35 | 0:00:10.246427 | |
|
as3
at_estable_b.sock |
504585 | GET | https://geitqueretaro.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api… | 0 | 04/11/2026 15:29:24 | 04/11/2026 15:29:35 | 0:00:10.246423 | |
|
as4
at_stage_a.sock |
1445010 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 06:59:58 | 04/11/2026 07:00:08 | 0:00:10.246423 | |
|
as5
at_estable_b.sock |
1982120 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 15:06:07 | 04/11/2026 15:06:17 | 0:00:10.246419 | |
|
as3
at_estable_b.sock |
553961 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8300 | 0 | 05/11/2026 01:21:33 | 05/11/2026 01:21:43 | 0:00:10.246407 | |
|
as7
at_estable_b.sock |
1252109 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=FAM9591&a=9&tipo=pe… | 0 | 04/11/2026 17:30:57 | 04/11/2026 17:31:07 | 0:00:10.246394 | |
|
as4
at_estable_a.sock |
1631906 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 13:13:19 | 04/11/2026 13:13:29 | 0:00:10.246393 | |
|
as7
at_estable_a.sock |
1031590 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 07:53:07 | 04/11/2026 07:53:17 | 0:00:10.246393 | |
|
as6
at_estable_a.sock |
2494128 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4213873/ | 0 | 04/11/2026 16:54:24 | 04/11/2026 16:54:34 | 0:00:10.246384 | |
|
as6
at_estable_a.sock |
2520444 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6100 | 0 | 04/11/2026 19:15:56 | 04/11/2026 19:16:06 | 0:00:10.246383 | |
|
as3
at_estable_a.sock |
327690 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=1&solo_codigo=0&valu… | 0 | 04/11/2026 08:25:09 | 04/11/2026 08:25:19 | 0:00:10.246378 | |
|
as6
at_estable_a.sock |
2413808 | GET | https://integradorahmo.admintotal.com/ajax/contains/producto_almacen_formset/?term=001&a=9&tipo=sal… | 0 | 04/11/2026 12:37:15 | 04/11/2026 12:37:25 | 0:00:10.246377 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=404&a=1543&tipo=salida&… | 0 | 04/11/2026 18:59:04 | 04/11/2026 18:59:14 | 0:00:10.246373 | |
|
as7
at_estable_b.sock |
1178363 | GET | https://pmirecubrimientos.admintotal.com/admin/ver_factura/962406/ | 0 | 04/11/2026 12:52:03 | 04/11/2026 12:52:13 | 0:00:10.246372 | |
|
as3
at_estable_b.sock |
483727 | GET | https://mrdistel.admintotal.com/ajax/tipo_cambio/ | 0 | 04/11/2026 14:48:56 | 04/11/2026 14:49:06 | 0:00:10.246371 | |
|
as3
at_canary_a.sock |
531913 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/28804/ | 0 | 04/11/2026 17:18:37 | 04/11/2026 17:18:47 | 0:00:10.246360 | |
|
as3
at_estable_b.sock |
529747 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917924/ | 0 | 04/11/2026 17:14:21 | 04/11/2026 17:14:32 | 0:00:10.246359 |