| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2036551 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=SLB-515010%2CSLB-515012%2CSLB-515013%2CSLB… | 0 | 04/11/2026 18:30:09 | 04/11/2026 18:30:19 | 0:00:10.241312 | |
|
as4
at_stage_b.sock |
1707698 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 17:07:38 | 04/11/2026 17:07:48 | 0:00:10.241308 | |
|
as3
at_canary_a.sock |
470637 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador… | 0 | 04/11/2026 13:02:55 | 04/11/2026 13:03:05 | 0:00:10.241308 | |
|
as7
at_estable_b.sock |
1218642 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 04/11/2026 15:16:08 | 04/11/2026 15:16:19 | 0:00:10.241303 | |
|
as6
at_estable_a.sock |
2277329 | GET | https://phn.admintotal.com/admin/index/?first=1 | 0 | 04/11/2026 08:40:15 | 04/11/2026 08:40:25 | 0:00:10.241299 | |
|
as6
at_estable_a.sock |
2476323 | POST | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 24099 | 04/11/2026 15:47:08 | 04/11/2026 15:47:18 | 0:00:10.241297 | |
|
as6
at_estable_a.sock |
2522822 | GET | https://arautopartes.admintotal.com/admin/ventas/ver_remision/4214058/ | 0 | 04/11/2026 19:27:51 | 04/11/2026 19:28:02 | 0:00:10.241292 | |
|
as6
at_estable_a.sock |
2476176 | GET | https://phn.admintotal.com/admin/ventas/reportes/monitoreo_pedidos/?f=1&desde=04%2F11%2F2026&status… | 0 | 04/11/2026 15:50:54 | 04/11/2026 15:51:04 | 0:00:10.241292 | |
|
as6
at_stage_b.sock |
2487710 | GET | https://maha.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 17:34:02 | 04/11/2026 17:34:12 | 0:00:10.241291 | |
|
as3
at_estable_b.sock |
533570 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6750 | 0 | 04/11/2026 17:19:29 | 04/11/2026 17:19:39 | 0:00:10.241290 | |
|
as5
at_estable_b.sock |
2022097 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P%C3%9ABL&value_field=razon_social… | 0 | 04/11/2026 17:26:23 | 04/11/2026 17:26:33 | 0:00:10.241287 | |
|
as7
at_estable_b.sock |
1174728 | GET | https://ponce.admintotal.com/admin/pdf_orden/1458752/?version_interna=1 | 0 | 04/11/2026 12:51:11 | 04/11/2026 12:51:21 | 0:00:10.241285 | |
|
as4
at_estable_b.sock |
1459405 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 06:07:36 | 04/11/2026 06:07:46 | 0:00:10.241279 | |
|
as3
at_estable_a.sock |
314694 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6700 | 0 | 04/11/2026 04:24:18 | 04/11/2026 04:24:29 | 0:00:10.241278 | |
|
as3
at_estable_b.sock |
547596 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1975 | 0 | 04/11/2026 23:36:51 | 04/11/2026 23:37:01 | 0:00:10.241276 | |
|
as6
at_estable_a.sock |
2480013 | GET | https://fnv.admintotal.com/ajax/cliente/MARCELINO PAEZ M/?saldo_factura=0&tipo_movimiento=nota_vent… | 0 | 04/11/2026 15:53:18 | 04/11/2026 15:53:28 | 0:00:10.241273 | |
|
as6
at_estable_a.sock |
2413808 | GET | https://mgtools.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 04/11/2026 12:50:38 | 04/11/2026 12:50:48 | 0:00:10.241270 | |
|
as4
at_stage_a.sock |
1494946 | GET | https://eysh.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 04/11/2026 08:51:46 | 04/11/2026 08:51:56 | 0:00:10.241262 | |
|
as6
at_estable_a.sock |
2500925 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=15006&a=19171&tipo=no… | 0 | 04/11/2026 17:25:36 | 04/11/2026 17:25:46 | 0:00:10.241258 | |
|
as6
at_estable_a.sock |
2428305 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1700 | 0 | 04/11/2026 13:09:24 | 04/11/2026 13:09:34 | 0:00:10.241257 | |
|
as7
at_estable_b.sock |
1165165 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=30&sol… | 0 | 04/11/2026 12:36:56 | 04/11/2026 12:37:06 | 0:00:10.241256 | |
|
as6
at_estable_a.sock |
2269333 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=450 | 0 | 04/11/2026 08:01:01 | 04/11/2026 08:01:12 | 0:00:10.241255 | |
|
as4
at_stage_a.sock |
1608723 | GET | https://magno.admintotal.com/admin/ventas/pedidos/?&&&&& | 0 | 04/11/2026 11:54:13 | 04/11/2026 11:54:23 | 0:00:10.241248 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3227044 | GET | https://facturacliente.com/app/facturas/?q=&month=10&year=2026&serie=&moneda=&status=&paginas=25&ti… | 0 | 04/11/2026 11:45:02 | 04/11/2026 11:45:12 | 0:00:10.241247 | |
|
as5
at_estable_b.sock |
2049414 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 20:52:06 | 04/11/2026 20:52:16 | 0:00:10.241245 |