| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:29:22 | 03/11/2026 05:29:32 | 0:00:10.243017 | |
|
as7
at_estable_a.sock |
881104 | GET | https://imsa.admintotal.com/admin/inventario/ver_producto/4466/ | 0 | 03/11/2026 16:34:32 | 03/11/2026 16:34:43 | 0:00:10.243014 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=US8204-UMW%2CUS8205-UMW%2CUS8206-UMW%2CUS… | 0 | 02/11/2026 22:37:09 | 02/11/2026 22:37:19 | 0:00:10.243013 | |
|
as4
at_estable_b.sock |
1296690 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 03/11/2026 14:48:52 | 03/11/2026 14:49:02 | 0:00:10.243013 | |
|
as4
at_stage_a.sock |
1324637 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1412938/ | 21169 | 03/11/2026 16:32:38 | 03/11/2026 16:32:48 | 0:00:10.243011 | |
|
as6
at_estable_a.sock |
2115905 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 03/11/2026 17:13:33 | 03/11/2026 17:13:43 | 0:00:10.243003 | |
|
as4
at_stage_b.sock |
1107943 | POST | https://eysh.admintotal.com/admin/cxc/abono/0/ | 31317 | 03/11/2026 08:33:51 | 03/11/2026 08:34:01 | 0:00:10.243002 | |
|
as4
at_estable_b.sock |
1333751 | GET | https://botellaspet.admintotal.com/admin/ver_factura/76550/ | 0 | 03/11/2026 16:47:28 | 03/11/2026 16:47:38 | 0:00:10.242998 | |
|
as7
at_estable_b.sock |
756287 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 11:44:12 | 03/11/2026 11:44:23 | 0:00:10.242992 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=550 | 0 | 03/11/2026 03:31:27 | 03/11/2026 03:31:37 | 0:00:10.242990 | |
|
as7
at_estable_a.sock |
613397 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/773559/ | 0 | 03/11/2026 07:35:07 | 03/11/2026 07:35:18 | 0:00:10.242983 | |
|
as3
at_estable_a.sock |
29682 | GET | https://centroceramico.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 09:45:24 | 03/11/2026 09:45:34 | 0:00:10.242968 | |
|
as6
at_estable_a.sock |
2089269 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4187010/ | 0 | 03/11/2026 15:29:48 | 03/11/2026 15:29:59 | 0:00:10.242968 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-03-01&hasta=2026-03-31&offset=150… | 0 | 02/11/2026 21:03:23 | 02/11/2026 21:03:34 | 0:00:10.242967 | |
|
as7
at_estable_b.sock |
656202 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MNR-39105&a=226080&… | 0 | 03/11/2026 08:48:37 | 03/11/2026 08:48:47 | 0:00:10.242964 | |
|
as7
at_estable_a.sock |
855576 | POST | https://soyparrillero.admintotal.com/admin/gasto_xml/ | 19408 | 03/11/2026 15:04:32 | 03/11/2026 15:04:43 | 0:00:10.242962 | |
|
as3
at_estable_a.sock |
213566 | GET | https://tacsa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 15:29:16 | 03/11/2026 15:29:26 | 0:00:10.242962 | |
|
as7
at_estable_a.sock |
865794 | GET | https://sergoequipos.admintotal.com/admin/cxc/productos_vendidos_detallado/10503/?f=1&almacen=&year… | 0 | 03/11/2026 15:52:31 | 03/11/2026 15:52:41 | 0:00:10.242957 | |
|
as4
at_estable_b.sock |
1296586 | GET | https://ferreteriamaury.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_… | 0 | 03/11/2026 14:43:20 | 03/11/2026 14:43:30 | 0:00:10.242952 | |
|
as5
at_estable_a.sock |
1648406 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&desde=03%2F11%2F2026&has… | 0 | 03/11/2026 17:23:58 | 03/11/2026 17:24:08 | 0:00:10.242947 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2000 | 0 | 03/11/2026 01:06:15 | 03/11/2026 01:06:26 | 0:00:10.242944 | |
|
as6
at_estable_a.sock |
2130454 | GET | https://decima.admintotal.com/admin/ver_factura/1515097/ | 0 | 03/11/2026 18:19:59 | 03/11/2026 18:20:09 | 0:00:10.242939 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 23:40:22 | 02/11/2026 23:40:32 | 0:00:10.242932 | |
|
as3
at_estable_a.sock |
27110 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 29966 | 03/11/2026 09:27:34 | 03/11/2026 09:27:44 | 0:00:10.242930 | |
|
as4
at_estable_b.sock |
1184891 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 03/11/2026 11:13:37 | 03/11/2026 11:13:47 | 0:00:10.242915 |