| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1687737 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2450 | 03/11/2026 19:53:38 | 03/11/2026 19:53:48 | 0:00:10.200436 | |
|
as7
at_estable_a.sock |
819553 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 03/11/2026 14:13:18 | 03/11/2026 14:13:28 | 0:00:10.200435 | |
|
as7
at_estable_a.sock |
718386 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=142177&a=1530&tipo=… | 0 | 03/11/2026 10:27:24 | 03/11/2026 10:27:34 | 0:00:10.200432 | |
|
as4
at_estable_b.sock |
1093428 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 03/11/2026 06:24:46 | 03/11/2026 06:24:56 | 0:00:10.200431 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://hollman6.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=03%2F11%2F202… | 0 | 03/11/2026 22:29:00 | 03/11/2026 22:29:10 | 0:00:10.200423 | |
|
as6
at_estable_a.sock |
1884861 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4208608/ | 0 | 03/11/2026 08:39:20 | 03/11/2026 08:39:30 | 0:00:10.200418 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 00:40:07 | 04/11/2026 00:40:18 | 0:00:10.200413 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:37:17 | 04/11/2026 03:37:27 | 0:00:10.200412 | |
|
as7
at_estable_a.sock |
966299 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F2026… | 0 | 04/11/2026 00:05:55 | 04/11/2026 00:06:05 | 0:00:10.200406 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=220-1217-03-POL%2C220-1217-08-POL%2C220-1… | 0 | 04/11/2026 00:05:31 | 04/11/2026 00:05:41 | 0:00:10.200404 | |
|
as7
at_estable_a.sock |
885198 | GET | https://chemie.admintotal.com/admin/ver_factura/590073/ | 0 | 03/11/2026 17:05:36 | 03/11/2026 17:05:46 | 0:00:10.200397 | |
|
as6
at_canary_a.sock |
2069389 | GET | https://phn.canaryidle.admintotal.com/admin/inventario/catalogos/productos/?f=1&status_producto=2&p… | 0 | 03/11/2026 13:49:10 | 03/11/2026 13:49:21 | 0:00:10.200396 | |
|
as7
at_estable_a.sock |
854616 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 03/11/2026 15:01:08 | 03/11/2026 15:01:18 | 0:00:10.200395 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://pcg.estable.admintotal.com/admin/qrencode/?value=https%3A//pcg.admintotal.com/factura%3Ff%3… | 0 | 03/11/2026 07:03:07 | 03/11/2026 07:03:17 | 0:00:10.200390 | |
|
as3
at_estable_a.sock |
249707 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6750 | 0 | 03/11/2026 18:34:38 | 03/11/2026 18:34:48 | 0:00:10.200386 | |
|
as3
at_canary_a.sock |
193194 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=500475&a=1532&tipo=nota_… | 0 | 03/11/2026 14:04:53 | 03/11/2026 14:05:03 | 0:00:10.200381 | |
|
as7
at_estable_a.sock |
699478 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=FLETES%… | 0 | 03/11/2026 10:13:16 | 03/11/2026 10:13:26 | 0:00:10.200372 | |
|
as6
at_estable_a.sock |
1877251 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_size… | 0 | 03/11/2026 07:49:27 | 03/11/2026 07:49:37 | 0:00:10.200371 | |
|
as3
at_estable_a.sock |
199890 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=10&di… | 0 | 03/11/2026 07:30:50 | 03/11/2026 07:31:00 | 0:00:10.200371 | |
|
as3
at_dev_b.sock |
154078 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_orden_compra/5137749/ | 0 | 03/11/2026 04:38:00 | 03/11/2026 04:38:10 | 0:00:10.200368 | |
|
as3
at_stage_a.sock |
2130 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=OPERADORA%20DE… | 0 | 03/11/2026 09:29:58 | 03/11/2026 09:30:08 | 0:00:10.200364 | |
|
as7
at_estable_a.sock |
896331 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 17:29:06 | 03/11/2026 17:29:17 | 0:00:10.200362 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=600 | 0 | 03/11/2026 23:01:38 | 03/11/2026 23:01:48 | 0:00:10.200356 | |
|
as5
at_estable_a.sock |
1380758 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 03/11/2026 06:40:40 | 03/11/2026 06:40:51 | 0:00:10.200345 | |
|
as7
at_estable_a.sock |
699563 | POST | https://sitechnoroeste.admintotal.com/admin/ventas/editar_pedido/56302/ | 51787 | 03/11/2026 10:02:07 | 03/11/2026 10:02:17 | 0:00:10.200343 |