| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2049414 | GET | https://hollman.admintotal.com/admin/producto/edit/199395/?success=Se%20ha%20guardado%20el%20produc… | 0 | 04/11/2026 20:52:26 | 04/11/2026 20:52:37 | 0:00:10.215990 | |
|
as7
at_estable_b.sock |
1252481 | GET | https://casaarriaga.admintotal.com/ajax/existe_cliente/?rs=SPALACIOS&es_cliente=1&id_cliente=3251 | 0 | 04/11/2026 17:04:18 | 04/11/2026 17:04:28 | 0:00:10.215986 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=500 | 0 | 04/11/2026 20:31:12 | 04/11/2026 20:31:22 | 0:00:10.215984 | |
|
as5
at_estable_b.sock |
2047123 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=2… | 0 | 04/11/2026 20:02:08 | 04/11/2026 20:02:18 | 0:00:10.215975 | |
|
as5
at_estable_b.sock |
2111001 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=220-0639-23-POL%2C220-0639-24-POL%2C220-0… | 0 | 05/11/2026 06:05:49 | 05/11/2026 06:05:59 | 0:00:10.215974 | |
|
as7
at_estable_b.sock |
1221300 | GET | https://hso.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.… | 0 | 04/11/2026 15:16:39 | 04/11/2026 15:16:49 | 0:00:10.215970 | |
|
as6
at_estable_a.sock |
2595797 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2700 | 0 | 05/11/2026 06:10:17 | 05/11/2026 06:10:28 | 0:00:10.215968 | |
|
as6
at_dev_b.sock |
2470797 | GET | https://phn.devidle.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 15:25:10 | 04/11/2026 15:25:20 | 0:00:10.215967 | |
|
as3
at_estable_b.sock |
555482 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=800 | 0 | 05/11/2026 00:32:48 | 05/11/2026 00:32:59 | 0:00:10.215961 | |
|
as6
at_estable_a.sock |
2475599 | GET | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 15:49:01 | 04/11/2026 15:49:11 | 0:00:10.215959 | |
|
as4
at_estable_a.sock |
1650327 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 13:59:08 | 04/11/2026 13:59:19 | 0:00:10.215949 | |
|
as4
at_estable_a.sock |
1769450 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 05/11/2026 02:05:19 | 05/11/2026 02:05:29 | 0:00:10.215946 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 05/11/2026 00:06:36 | 05/11/2026 00:06:47 | 0:00:10.215936 | |
|
as7
at_estable_b.sock |
1196222 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20GENERAL | 0 | 04/11/2026 13:45:25 | 04/11/2026 13:45:35 | 0:00:10.215922 | |
|
as3
at_legacy_a.sock |
570694 | GET | https://medina.legacyidle.admintotal.com/admin/login/ | 0 | 05/11/2026 03:01:34 | 05/11/2026 03:01:44 | 0:00:10.215922 | |
|
as5
at_stage_b.sock |
2043683 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 04/11/2026 23:52:58 | 04/11/2026 23:53:08 | 0:00:10.215920 | |
|
as4
at_estable_a.sock |
1720829 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 17:53:37 | 04/11/2026 17:53:47 | 0:00:10.215920 | |
|
as4
at_estable_a.sock |
1723801 | POST | https://empaquesho.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11073 | 04/11/2026 18:52:27 | 04/11/2026 18:52:37 | 0:00:10.215918 | |
|
as4
at_estable_a.sock |
1712666 | GET | https://dame.admintotal.com/admin/cotizacion_similar/2510650/?respetar_precios=1 | 0 | 04/11/2026 17:01:36 | 04/11/2026 17:01:47 | 0:00:10.215918 | |
|
as6
at_estable_a.sock |
2458465 | GET | https://caqsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=10021&a=1542&tipo=pedido&… | 0 | 04/11/2026 14:48:03 | 04/11/2026 14:48:13 | 0:00:10.215913 | |
|
as6
at_estable_a.sock |
2571113 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=50 | 0 | 05/11/2026 02:00:17 | 05/11/2026 02:00:27 | 0:00:10.215912 | |
|
as7
at_estable_b.sock |
1265087 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=MINPLEX-MNA&limit=10 | 0 | 04/11/2026 17:46:24 | 04/11/2026 17:46:34 | 0:00:10.215912 | |
|
as3
at_estable_a.sock |
323020 | POST | https://materialesplus.admintotal.com/admin/ventas/editar_factura/20927/ | 28204 | 04/11/2026 07:24:53 | 04/11/2026 07:25:03 | 0:00:10.215909 | |
|
as4
at_estable_b.sock |
1479323 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 07:36:24 | 04/11/2026 07:36:34 | 0:00:10.215905 | |
|
as5
at_estable_b.sock |
2026453 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 04/11/2026 17:27:56 | 04/11/2026 17:28:06 | 0:00:10.215905 |