| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2067922 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=SLB-515096%2CSLB-515097%2CSLB-515098%2CSL… | 0 | 05/11/2026 00:27:10 | 05/11/2026 00:27:21 | 0:00:10.177595 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3680620 | POST | https://facturacliente.com/app/enviar_factura/862031/ | 37 | 04/11/2026 18:00:18 | 04/11/2026 18:00:28 | 0:00:10.177592 | |
|
as3
at_stage_b.sock |
672392 | POST | https://resisa.admintotal.com/admin/producto/edit/48118/ | 20830 | 05/11/2026 12:30:31 | 05/11/2026 12:30:41 | 0:00:10.177589 | |
|
as3
at_estable_b.sock |
564036 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3400 | 0 | 05/11/2026 02:53:14 | 05/11/2026 02:53:25 | 0:00:10.177586 | |
|
as7
at_estable_b.sock |
1372208 | GET | https://imsa.admintotal.com/admin/nomina/reportes/recibos_nomina/?f=1&year=2026&month=10&choices=O&… | 0 | 05/11/2026 07:39:36 | 05/11/2026 07:39:47 | 0:00:10.177583 | |
|
as5
at_estable_b.sock |
2068079 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=FLO-FP9055%2CFLO-FP9056%2CFLO-FP9073%2CFL… | 0 | 05/11/2026 00:15:19 | 05/11/2026 00:15:29 | 0:00:10.177576 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9232/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 05/11/2026 05:35:45 | 05/11/2026 05:35:56 | 0:00:10.177571 | |
|
as4
at_estable_a.sock |
1772165 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9268/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 05/11/2026 03:49:12 | 05/11/2026 03:49:22 | 0:00:10.177569 | |
|
as3
at_estable_b.sock |
540575 | GET | https://farmaplus2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=r&solo_codigo=0&value_… | 0 | 04/11/2026 19:21:45 | 04/11/2026 19:21:55 | 0:00:10.177562 | |
|
as4
at_estable_a.sock |
1717304 | POST | https://mercadoszazueta.admintotal.com/ajax/guardar_venta_pendiente/678065/ | 584 | 04/11/2026 18:32:24 | 04/11/2026 18:32:34 | 0:00:10.177561 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=250 | 0 | 05/11/2026 01:30:39 | 05/11/2026 01:30:49 | 0:00:10.177554 | |
|
as7
at_estable_b.sock |
1213177 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=ELIZANDR… | 0 | 04/11/2026 14:37:10 | 04/11/2026 14:37:20 | 0:00:10.177553 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=8700 | 0 | 05/11/2026 02:29:11 | 05/11/2026 02:29:22 | 0:00:10.177547 | |
|
as7
at_estable_b.sock |
1273107 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-04&hasta=2025-12-03&limit=100… | 0 | 04/11/2026 19:05:47 | 04/11/2026 19:05:57 | 0:00:10.177546 | |
|
as5
at_stage_b.sock |
2102380 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 128128 | 05/11/2026 05:05:34 | 05/11/2026 05:05:45 | 0:00:10.177536 | |
|
as3
at_estable_b.sock |
555192 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5700 | 0 | 05/11/2026 01:18:39 | 05/11/2026 01:18:50 | 0:00:10.177534 | |
|
as4
at_estable_a.sock |
1772165 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 05/11/2026 02:45:20 | 05/11/2026 02:45:30 | 0:00:10.177533 | |
|
as6
at_estable_a.sock |
2513699 | POST | https://arautopartes.admintotal.com/ajax/get_xml_datos/?es_compra=1 | 5801 | 04/11/2026 18:38:59 | 04/11/2026 18:39:09 | 0:00:10.177531 | |
|
as7
at_estable_b.sock |
1200393 | GET | https://dany.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/27-10-2026/tarjeta/1552/9/ | 0 | 04/11/2026 14:28:10 | 04/11/2026 14:28:20 | 0:00:10.177527 | |
|
as7
at_estable_b.sock |
1372208 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/32478/ | 0 | 05/11/2026 07:19:12 | 05/11/2026 07:19:22 | 0:00:10.177526 | |
|
as5
at_estable_b.sock |
2060084 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=US4018-UMW%2CUS4023-UMW%2CUS4039-UMW%2CUS… | 0 | 04/11/2026 22:32:32 | 04/11/2026 22:32:42 | 0:00:10.177520 | |
|
as4
at_estable_a.sock |
1731953 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 19:04:13 | 04/11/2026 19:04:23 | 0:00:10.177520 | |
|
as7
at_estable_b.sock |
1201149 | GET | https://motormar.admintotal.com/api/v2/cotizaciones/301094/ | 0 | 04/11/2026 14:41:15 | 04/11/2026 14:41:25 | 0:00:10.177519 | |
|
as6
at_estable_a.sock |
2520064 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1900 | 0 | 04/11/2026 20:01:15 | 04/11/2026 20:01:25 | 0:00:10.177511 | |
|
as5
at_estable_b.sock |
2079709 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=14700&tipo_movimiento=COMP… | 0 | 05/11/2026 02:48:37 | 05/11/2026 02:48:47 | 0:00:10.177509 |