| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2623040 | GET | https://abreiko.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&almac… | 0 | 05/11/2026 07:25:50 | 05/11/2026 07:26:00 | 0:00:10.140080 | |
|
as5
at_estable_b.sock |
2068079 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 841 | 05/11/2026 01:21:42 | 05/11/2026 01:21:52 | 0:00:10.140072 | |
|
as4
at_estable_a.sock |
1809950 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-11-0… | 0 | 05/11/2026 06:58:44 | 05/11/2026 06:58:54 | 0:00:10.140048 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1800&tipo_movimiento=COMPRA | 0 | 05/11/2026 01:06:41 | 05/11/2026 01:06:51 | 0:00:10.140045 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2300 | 0 | 05/11/2026 01:43:50 | 05/11/2026 01:44:00 | 0:00:10.140038 | |
|
as6
at_estable_a.sock |
2513345 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4194421/ | 0 | 04/11/2026 19:07:56 | 04/11/2026 19:08:07 | 0:00:10.140019 | |
|
as5
at_estable_b.sock |
2079709 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-NCV10086%2CGSP-NCV10087%2CGSP-NCV1009… | 0 | 05/11/2026 04:21:12 | 05/11/2026 04:21:22 | 0:00:10.140015 | |
|
as3
at_estable_b.sock |
555482 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4100 | 0 | 05/11/2026 01:27:32 | 05/11/2026 01:27:42 | 0:00:10.140015 | |
|
as7
at_estable_b.sock |
1352281 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487834/ | 0 | 05/11/2026 05:16:46 | 05/11/2026 05:16:56 | 0:00:10.140003 | |
|
as6
at_estable_a.sock |
2524392 | GET | https://ally.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FORJANDO%20ESPACIOS… | 0 | 04/11/2026 21:57:31 | 04/11/2026 21:57:41 | 0:00:10.140002 | |
|
as5
at_estable_b.sock |
2117256 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente_id=1530&so… | 0 | 05/11/2026 07:11:07 | 05/11/2026 07:11:17 | 0:00:10.139996 | |
|
as7
at_estable_b.sock |
1302342 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496397/ | 0 | 05/11/2026 04:42:05 | 05/11/2026 04:42:15 | 0:00:10.139990 | |
|
as5
at_estable_b.sock |
2061461 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2600 | 0 | 04/11/2026 22:49:15 | 04/11/2026 22:49:26 | 0:00:10.139980 | |
|
as6
at_estable_a.sock |
2595797 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=600 | 0 | 05/11/2026 04:31:27 | 05/11/2026 04:31:37 | 0:00:10.139977 | |
|
as7
at_estable_b.sock |
1372696 | GET | https://cedisfamamx.admintotal.com/admin/inventario/remisionado_producto/515457/ | 0 | 05/11/2026 07:35:52 | 05/11/2026 07:36:02 | 0:00:10.139977 | |
|
as7
at_estable_b.sock |
1372208 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/158252/ | 168383 | 05/11/2026 07:27:33 | 05/11/2026 07:27:43 | 0:00:10.139970 | |
|
as7
at_estable_b.sock |
1265087 | GET | https://climovil2.admintotal.com/ajax/contains/cliente/0/?term=REGINA | 0 | 04/11/2026 17:35:53 | 04/11/2026 17:36:03 | 0:00:10.139966 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://pmu.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&month=10&almacen=&page_s… | 0 | 04/11/2026 23:09:13 | 04/11/2026 23:09:23 | 0:00:10.139960 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=600 | 0 | 04/11/2026 20:58:59 | 04/11/2026 20:59:09 | 0:00:10.139959 | |
|
as4
at_estable_a.sock |
1830838 | GET | https://ecovalle.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=sa… | 0 | 05/11/2026 07:54:09 | 05/11/2026 07:54:19 | 0:00:10.139947 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9200 | 0 | 05/11/2026 02:59:47 | 05/11/2026 02:59:57 | 0:00:10.139943 | |
|
as7
at_estable_b.sock |
1358603 | POST | https://coyotasmozas.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 05/11/2026 06:38:40 | 05/11/2026 06:38:50 | 0:00:10.139940 | |
|
as7
at_estable_b.sock |
1352119 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 05/11/2026 07:50:52 | 05/11/2026 07:51:02 | 0:00:10.139935 | |
|
as4
at_estable_a.sock |
1772165 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 05/11/2026 04:35:38 | 05/11/2026 04:35:48 | 0:00:10.139926 | |
|
at-respaldos
at_dev_b.sock |
2195794 | GET | https://ferreclimas.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_devolucio… | 0 | 05/11/2026 15:18:57 | 05/11/2026 15:19:07 | 0:00:10.139914 |