| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1299145 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 14:38:59 | 03/11/2026 14:39:09 | 0:00:10.242415 | |
|
as3
at_estable_a.sock |
44732 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=1… | 0 | 03/11/2026 07:41:11 | 03/11/2026 07:41:21 | 0:00:10.242414 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2200 | 0 | 04/11/2026 02:01:43 | 04/11/2026 02:01:53 | 0:00:10.242410 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=800 | 0 | 03/11/2026 21:05:13 | 03/11/2026 21:05:23 | 0:00:10.242409 | |
|
as3
at_stage_a.sock |
103212 | GET | https://resisa.admintotal.com/ajax/contains/producto/?term=A981350-AFEX%20 | 0 | 03/11/2026 12:05:17 | 03/11/2026 12:05:27 | 0:00:10.242409 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 03/11/2026 20:01:13 | 03/11/2026 20:01:23 | 0:00:10.242408 | |
|
as4
at_estable_b.sock |
1279425 | GET | https://paintmarket.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BROCHAS%20Y… | 0 | 03/11/2026 13:50:06 | 03/11/2026 13:50:16 | 0:00:10.242398 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 21:44:52 | 03/11/2026 21:45:02 | 0:00:10.242397 | |
|
as3
at_estable_a.sock |
227330 | GET | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/574637/ | 0 | 03/11/2026 16:22:47 | 03/11/2026 16:22:58 | 0:00:10.242397 | |
|
as3
at_estable_a.sock |
233647 | GET | https://geitqueretaro.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id=1530 | 0 | 03/11/2026 16:44:32 | 03/11/2026 16:44:43 | 0:00:10.242392 | |
|
as6
at_estable_a.sock |
2123481 | GET | https://phn.admintotal.com/admin/index/ | 0 | 03/11/2026 17:32:06 | 03/11/2026 17:32:16 | 0:00:10.242388 | |
|
as5
at_estable_a.sock |
1655411 | GET | https://ferreteriatrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 03/11/2026 17:45:20 | 03/11/2026 17:45:30 | 0:00:10.242378 | |
|
as4
at_estable_b.sock |
1091391 | POST | https://corralito.admintotal.com/admin/consultar_precios/ | 9 | 03/11/2026 06:53:14 | 03/11/2026 06:53:25 | 0:00:10.242376 | |
|
as5
at_estable_a.sock |
1648406 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=1&page_size=10… | 0 | 03/11/2026 17:27:15 | 03/11/2026 17:27:25 | 0:00:10.242373 | |
|
as4
at_estable_b.sock |
1296586 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 14:50:34 | 03/11/2026 14:50:44 | 0:00:10.242371 | |
|
as3
at_estable_a.sock |
29847 | POST | https://olivares.admintotal.com/admin/ventas/editar_nota_venta/18981/ | 34414 | 03/11/2026 09:48:39 | 03/11/2026 09:48:49 | 0:00:10.242365 | |
|
as4
at_stage_a.sock |
1231504 | GET | https://dame.stageidle.admintotal.com/admin/test_regenerar_kardex_producto/ | 0 | 03/11/2026 12:37:52 | 03/11/2026 12:38:03 | 0:00:10.242361 | |
|
as6
at_estable_a.sock |
2118455 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4210324/?q=17-5677-00-9N&detalle=8273773 | 0 | 03/11/2026 17:10:49 | 03/11/2026 17:10:59 | 0:00:10.242335 | |
|
as7
at_estable_a.sock |
879590 | GET | https://climovil2.admintotal.com/admin/ventas/entregas/entregas/?vendedor=&first=1 | 0 | 03/11/2026 16:23:45 | 03/11/2026 16:23:55 | 0:00:10.242327 | |
|
as4
at_estable_b.sock |
1184891 | GET | https://mercadoszazueta.admintotal.com/admin/consulta/producto/detalles/51810/?f=1&buscar=Buscar&de… | 0 | 03/11/2026 11:17:31 | 03/11/2026 11:17:42 | 0:00:10.242317 | |
|
as3
at_estable_a.sock |
196654 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=PROY | 0 | 03/11/2026 07:39:29 | 03/11/2026 07:39:39 | 0:00:10.242310 | |
|
as6
at_estable_a.sock |
1990390 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_cliente=1&dia=1 | 0 | 03/11/2026 12:27:50 | 03/11/2026 12:28:00 | 0:00:10.242308 | |
|
as3
at_dev_a.sock |
43671 | POST | https://admintotal.admintotal.com/admin/cxc/abono/0/ | 3685 | 03/11/2026 10:14:52 | 03/11/2026 10:15:02 | 0:00:10.242307 | |
|
as4
at_stage_b.sock |
1068138 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1547&cliente=VERENICE%20LIZE… | 0 | 03/11/2026 07:55:18 | 03/11/2026 07:55:28 | 0:00:10.242306 | |
|
as7
at_estable_b.sock |
749485 | GET | https://cedisfamamx.admintotal.com/api/v2/productos_app_movil/?app_movil=True&cliente=35477&almacen… | 0 | 03/11/2026 11:38:23 | 03/11/2026 11:38:33 | 0:00:10.242304 |