| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
851259 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=1742&a=1532&tipo=pe… | 0 | 03/11/2026 15:05:13 | 03/11/2026 15:05:23 | 0:00:10.215178 | |
|
as6
at_estable_a.sock |
2099901 | GET | https://tradicion.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/684501/&api_k… | 0 | 03/11/2026 15:52:11 | 03/11/2026 15:52:21 | 0:00:10.215173 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-05&hasta=2026-11-0… | 0 | 03/11/2026 23:43:02 | 03/11/2026 23:43:13 | 0:00:10.215168 | |
|
as7
at_estable_a.sock |
868695 | POST | https://distribucionpye.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 18267 | 03/11/2026 15:42:50 | 03/11/2026 15:43:00 | 0:00:10.215161 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://nuucava.admintotal.com/admin/ver_pedido/60405/ | 0 | 04/11/2026 00:34:32 | 04/11/2026 00:34:42 | 0:00:10.215159 | |
|
as5
at_stage_b.sock |
1734881 | GET | https://surtidort.stageidle.admintotal.com/admin/login/ | 0 | 04/11/2026 02:33:45 | 04/11/2026 02:33:55 | 0:00:10.215159 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 06:21:39 | 04/11/2026 06:21:50 | 0:00:10.215156 | |
|
as5
at_estable_a.sock |
1663242 | GET | https://lacubiella.admintotal.com/admin/ver_salida_traspaso/2253810/?q=7503016892650&detalle=8342130 | 0 | 03/11/2026 18:38:04 | 03/11/2026 18:38:14 | 0:00:10.215152 | |
|
as4
at_estable_b.sock |
1328572 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 16:20:50 | 03/11/2026 16:21:00 | 0:00:10.215150 | |
|
as5
at_estable_a.sock |
1687576 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-LW01209%2CGSP-LW01348%2CGSP-LW01454%2C… | 0 | 04/11/2026 04:16:55 | 04/11/2026 04:17:05 | 0:00:10.215140 | |
|
as7
at_dev_b.sock |
578369 | POST | https://pruebadms.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14875 | 03/11/2026 08:40:10 | 03/11/2026 08:40:20 | 0:00:10.215132 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 21:29:15 | 03/11/2026 21:29:25 | 0:00:10.215129 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4200 | 0 | 04/11/2026 04:11:23 | 04/11/2026 04:11:34 | 0:00:10.215129 | |
|
as5
at_stage_a.sock |
1648295 | POST | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 03/11/2026 17:37:57 | 03/11/2026 17:38:08 | 0:00:10.215118 | |
|
as3
at_estable_a.sock |
326011 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 04/11/2026 07:30:21 | 04/11/2026 07:30:31 | 0:00:10.215118 | |
|
as3
at_estable_a.sock |
271713 | GET | https://cardonal.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-04 | 0 | 04/11/2026 00:30:07 | 04/11/2026 00:30:17 | 0:00:10.215111 | |
|
as5
at_stage_a.sock |
1637389 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1543&cliente_id=13189&s… | 0 | 03/11/2026 17:09:05 | 03/11/2026 17:09:15 | 0:00:10.215106 | |
|
as7
at_estable_a.sock |
1026456 | POST | https://sergoequipos.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 04/11/2026 07:14:10 | 04/11/2026 07:14:20 | 0:00:10.215104 | |
|
as7
at_estable_b.sock |
681080 | POST | https://materialessalas.admintotal.com/admin/cxc/recepcion_pago/0/29/ | 754 | 03/11/2026 09:30:15 | 03/11/2026 09:30:25 | 0:00:10.215104 | |
|
as3
at_estable_a.sock |
271817 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1650 | 0 | 03/11/2026 20:03:42 | 03/11/2026 20:03:52 | 0:00:10.215103 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 19:55:46 | 03/11/2026 19:55:56 | 0:00:10.215101 | |
|
as4
at_estable_b.sock |
1298984 | GET | https://paintmarket.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BROCHAS%20Y… | 0 | 03/11/2026 14:32:08 | 03/11/2026 14:32:19 | 0:00:10.215095 | |
|
as7
at_estable_b.sock |
667550 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=75957&a=1531&tipo=n… | 0 | 03/11/2026 09:08:05 | 03/11/2026 09:08:15 | 0:00:10.215091 | |
|
as3
at_canary_a.sock |
228374 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 03/11/2026 16:28:57 | 03/11/2026 16:29:07 | 0:00:10.215087 | |
|
as7
at_estable_a.sock |
648130 | GET | https://materialessalas.admintotal.com/admin/ventas/salida_entrega_parcial/1581607/ | 0 | 03/11/2026 08:01:53 | 03/11/2026 08:02:03 | 0:00:10.215080 |