| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_legacy_b.sock |
2578264 | GET | https://phn.legacyidle.admintotal.com/admin/login/ | 0 | 05/11/2026 02:34:43 | 05/11/2026 02:34:53 | 0:00:10.130844 | |
|
as7
at_estable_b.sock |
1372696 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 23459 | 05/11/2026 07:28:14 | 05/11/2026 07:28:24 | 0:00:10.130838 | |
|
as5
at_stage_a.sock |
2087658 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida_traspaso/721511/ | 0 | 05/11/2026 02:44:13 | 05/11/2026 02:44:23 | 0:00:10.130828 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/1419778/?clave=llanticlub | 0 | 04/11/2026 22:55:09 | 04/11/2026 22:55:19 | 0:00:10.130821 | |
|
as6
at_estable_a.sock |
2625423 | GET | https://exito.admintotal.com/admin/ver_factura/139348/ | 0 | 05/11/2026 07:52:47 | 05/11/2026 07:52:57 | 0:00:10.130817 | |
|
as4
at_estable_a.sock |
2045321 | GET | https://riego.admintotal.com/admin/exportar_rol_excel/45/ | 0 | 05/11/2026 17:48:29 | 05/11/2026 17:48:39 | 0:00:10.130809 | |
|
as6
at_estable_a.sock |
2848962 | GET | https://luisitovilladeseris.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=… | 0 | 05/11/2026 19:25:15 | 05/11/2026 19:25:25 | 0:00:10.130808 | |
|
as7
at_estable_a.sock |
1591072 | GET | https://gpoherva.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta… | 0 | 05/11/2026 17:54:40 | 05/11/2026 17:54:50 | 0:00:10.130807 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 00:20:25 | 05/11/2026 00:20:35 | 0:00:10.130801 | |
|
at-respaldos
at_dev_a.sock |
2264627 | GET | https://soyparrillero.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 05/11/2026 16:06:47 | 05/11/2026 16:06:57 | 0:00:10.130795 | |
|
as4
at_estable_a.sock |
1826816 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=&hasta=05%2F11%2F202… | 0 | 05/11/2026 07:52:27 | 05/11/2026 07:52:37 | 0:00:10.130777 | |
|
as7
at_estable_a.sock |
1581829 | GET | https://chemie.admintotal.com/admin/consulta/producto/detalles/2887/ | 0 | 05/11/2026 17:17:12 | 05/11/2026 17:17:22 | 0:00:10.130776 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2700 | 0 | 05/11/2026 04:39:16 | 05/11/2026 04:39:26 | 0:00:10.130775 | |
|
as5
at_estable_b.sock |
2047495 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 04/11/2026 21:05:50 | 04/11/2026 21:06:00 | 0:00:10.130772 | |
|
as7
at_estable_b.sock |
1358603 | GET | https://materialessalas.admintotal.com/ajax/totales_notas_venta/?f=1&desde=&hasta=05%2F11%2F2026&al… | 0 | 05/11/2026 07:03:14 | 05/11/2026 07:03:24 | 0:00:10.130763 | |
|
as7
at_estable_a.sock |
1602233 | GET | https://hso.admintotal.com/admin/cxc/3071/credito/ | 0 | 05/11/2026 18:27:34 | 05/11/2026 18:27:44 | 0:00:10.130743 | |
|
as6
at_estable_a.sock |
2595797 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=50 | 0 | 05/11/2026 04:30:16 | 05/11/2026 04:30:26 | 0:00:10.130734 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4200 | 0 | 04/11/2026 22:11:30 | 04/11/2026 22:11:40 | 0:00:10.130732 | |
|
as6
at_estable_a.sock |
2846167 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4179701/ | 0 | 05/11/2026 18:46:15 | 05/11/2026 18:46:26 | 0:00:10.130715 | |
|
as6
at_estable_a.sock |
2854866 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2300 | 0 | 05/11/2026 20:02:12 | 05/11/2026 20:02:22 | 0:00:10.130712 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
384287 | GET | https://soporte.admintotal.com/website/api/v1/blog/?limit=3 | 0 | 05/11/2026 15:51:55 | 05/11/2026 15:52:05 | 0:00:10.130701 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3821492 | GET | https://facturacliente.com/app/cliente_contains/?term=qar+supe | 0 | 05/11/2026 07:45:47 | 05/11/2026 07:45:57 | 0:00:10.130696 | |
|
as6
at_estable_a.sock |
2854866 | GET | https://luisitovilladeseris.admintotal.com/admin/inventario/ver_producto/3264/ | 0 | 05/11/2026 20:11:01 | 05/11/2026 20:11:11 | 0:00:10.130691 | |
|
as4
at_estable_a.sock |
1829837 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009359045401/?tipo=nota_venta&almacen=1530… | 0 | 05/11/2026 07:52:06 | 05/11/2026 07:52:17 | 0:00:10.130682 | |
|
as6
at_estable_a.sock |
2535298 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=300 | 0 | 04/11/2026 23:58:18 | 04/11/2026 23:58:29 | 0:00:10.130673 |