| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
493450 | GET | https://ja.admintotal.com/admin/ventas/editar_pedido/157937/ | 0 | 03/11/2026 07:04:22 | 03/11/2026 07:04:32 | 0:00:10.135321 | |
|
as6
at_estable_a.sock |
1872523 | GET | https://herrasa.admintotal.com/admin/ver_factura/192387/ | 0 | 03/11/2026 07:23:46 | 03/11/2026 07:23:56 | 0:00:10.135318 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CRNT0700-OPT%2CCRNT1300-OPT%2CCRNT2000-OPT… | 0 | 03/11/2026 04:30:06 | 03/11/2026 04:30:16 | 0:00:10.135303 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5800 | 0 | 03/11/2026 02:12:40 | 03/11/2026 02:12:50 | 0:00:10.135296 | |
|
as7
at_estable_a.sock |
645392 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto_almacen/469855/ | 0 | 03/11/2026 07:30:38 | 03/11/2026 07:30:49 | 0:00:10.135287 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://mapisa.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 22:07:53 | 02/11/2026 22:08:03 | 0:00:10.135286 | |
|
as5
at_estable_a.sock |
1381567 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/descargas_x… | 0 | 03/11/2026 06:37:06 | 03/11/2026 06:37:16 | 0:00:10.135275 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2045338 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/5550/ | 0 | 03/11/2026 11:37:40 | 03/11/2026 11:37:50 | 0:00:10.135275 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://alson.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 02:41:22 | 03/11/2026 02:41:32 | 0:00:10.135273 | |
|
as7
at_estable_a.sock |
520231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508412/ | 0 | 02/11/2026 21:33:58 | 02/11/2026 21:34:08 | 0:00:10.135256 | |
|
as4
at_estable_a.sock |
1226352 | GET | https://delta.admintotal.com/admin/cheque/0/ | 0 | 03/11/2026 12:41:21 | 03/11/2026 12:41:31 | 0:00:10.135254 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2630392 | GET | https://soporte.admintotal.com/tickets/ | 0 | 03/11/2026 17:02:31 | 03/11/2026 17:02:41 | 0:00:10.135239 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://pcg.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 03:42:37 | 03/11/2026 03:42:47 | 0:00:10.135233 | |
|
at-respaldos
at_stable_b.sock |
1489637 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 10:20:22 | 03/11/2026 10:20:32 | 0:00:10.135233 | |
|
as7
at_stage_a.sock |
576430 | POST | https://formosa.admintotal.com/admin/generar_pedido_remision/14323/ | 2543 | 03/11/2026 06:54:44 | 03/11/2026 06:54:54 | 0:00:10.135218 | |
|
pdfgen
pdfgen.sock |
678 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5804 | 03/11/2026 11:06:13 | 03/11/2026 11:06:23 | 0:00:10.135193 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9100 | 0 | 03/11/2026 19:39:38 | 03/11/2026 19:39:48 | 0:00:10.135192 | |
|
as3
at_estable_a.sock |
195542 | POST | https://obs190130dy5.admintotal.com/admin/ventas/editar_factura_pedido/38022/ | 22362 | 03/11/2026 07:08:48 | 03/11/2026 07:08:58 | 0:00:10.135183 | |
|
as6
at_estable_a.sock |
2130454 | GET | https://fabascal.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 18:21:00 | 03/11/2026 18:21:10 | 0:00:10.135180 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4174037/ | 0 | 03/11/2026 19:23:13 | 03/11/2026 19:23:24 | 0:00:10.135176 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1693050 | GET | https://soporte.admintotal.com/t/65397/ | 0 | 03/11/2026 07:11:44 | 03/11/2026 07:11:54 | 0:00:10.135160 | |
|
as6
at_estable_a.sock |
2075685 | GET | https://decima.admintotal.com/ajax/get_detalles_produccion/1529/?prod_id=&almacen_origen=1535&fecha… | 0 | 03/11/2026 14:38:42 | 03/11/2026 14:38:52 | 0:00:10.135155 | |
|
as4
at_stage_b.sock |
1068142 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=conkla | 0 | 03/11/2026 07:36:22 | 03/11/2026 07:36:32 | 0:00:10.135149 | |
|
as7
at_estable_a.sock |
642101 | GET | https://cedisfamamx.admintotal.com/ajax/get_archivos_xml_pendientes/?id=35426&html=1&tipo_comproban… | 0 | 03/11/2026 07:10:18 | 03/11/2026 07:10:29 | 0:00:10.135147 | |
|
as7
at_estable_a.sock |
905621 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 18:22:20 | 03/11/2026 18:22:30 | 0:00:10.135143 |