| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
671693 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1567&cliente=PUBLICO%2… | 0 | 03/11/2026 08:58:18 | 03/11/2026 08:58:28 | 0:00:10.220699 | |
|
as6
at_estable_a.sock |
2093301 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=200 | 0 | 03/11/2026 15:30:29 | 03/11/2026 15:30:39 | 0:00:10.220696 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 01:54:00 | 03/11/2026 01:54:10 | 0:00:10.220696 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=150 | 0 | 02/11/2026 21:00:34 | 02/11/2026 21:00:44 | 0:00:10.220690 | |
|
as4
at_estable_b.sock |
1073600 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/411649/ | 61259 | 03/11/2026 03:43:38 | 03/11/2026 03:43:48 | 0:00:10.220687 | |
|
as5
at_estable_a.sock |
1312527 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 19:40:03 | 02/11/2026 19:40:14 | 0:00:10.220680 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9650&informacion_almacenes=1&mod… | 0 | 03/11/2026 06:16:34 | 03/11/2026 06:16:44 | 0:00:10.220678 | |
|
as6
at_estable_a.sock |
1864660 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3600 | 0 | 03/11/2026 06:10:05 | 03/11/2026 06:10:15 | 0:00:10.220671 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 03/11/2026 15:26:49 | 03/11/2026 15:26:59 | 0:00:10.220671 | |
|
as3
at_estable_a.sock |
91258 | GET | https://bmautomatizacionsrl.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/utilerias/… | 0 | 03/11/2026 01:38:58 | 03/11/2026 01:39:09 | 0:00:10.220666 | |
|
as3
at_dev_b.sock |
114819 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 03/11/2026 01:17:47 | 03/11/2026 01:17:57 | 0:00:10.220661 | |
|
as3
at_estable_a.sock |
26943 | GET | https://geitqueretaro.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_pr… | 0 | 03/11/2026 09:46:56 | 03/11/2026 09:47:07 | 0:00:10.220657 | |
|
as4
at_estable_b.sock |
1084211 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 03/11/2026 06:43:19 | 03/11/2026 06:43:29 | 0:00:10.220654 | |
|
as4
at_stage_b.sock |
1068140 | GET | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/143069/ | 0 | 03/11/2026 06:59:42 | 03/11/2026 06:59:52 | 0:00:10.220653 | |
|
as4
at_estable_b.sock |
990481 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 18:25:10 | 02/11/2026 18:25:20 | 0:00:10.220647 | |
|
as7
at_estable_a.sock |
645392 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLI… | 0 | 03/11/2026 07:34:57 | 03/11/2026 07:35:08 | 0:00:10.220646 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1700 | 0 | 02/11/2026 19:00:24 | 02/11/2026 19:00:34 | 0:00:10.220640 | |
|
as4
at_estable_b.sock |
1098248 | GET | https://powerbat.admintotal.com/ajax/contains/producto_almacen_formset/?term=176745-LTH%20AGM&a=9&t… | 0 | 03/11/2026 07:42:30 | 03/11/2026 07:42:41 | 0:00:10.220639 | |
|
as4
at_estable_b.sock |
1097736 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 07:15:23 | 03/11/2026 07:15:33 | 0:00:10.220634 | |
|
as5
at_estable_a.sock |
1307416 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F202… | 0 | 02/11/2026 19:02:00 | 02/11/2026 19:02:10 | 0:00:10.220633 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:54:07 | 02/11/2026 18:54:17 | 0:00:10.220624 | |
|
as7
at_estable_a.sock |
846468 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 14:51:50 | 03/11/2026 14:52:00 | 0:00:10.220623 | |
|
as7
at_estable_a.sock |
889914 | GET | https://hispanobodegas.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabi… | 0 | 03/11/2026 17:16:39 | 03/11/2026 17:16:49 | 0:00:10.220623 | |
|
as3
at_dev_b.sock |
127006 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/ver_devolucion_proveedor/5137157/ | 0 | 03/11/2026 02:08:36 | 03/11/2026 02:08:46 | 0:00:10.220619 | |
|
as3
at_estable_a.sock |
232616 | GET | https://itzcoatl.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1549&cliente=SILVIA%20ME… | 0 | 03/11/2026 16:46:36 | 03/11/2026 16:46:46 | 0:00:10.220613 |