| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2127617 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=19400 | 0 | 07/11/2026 19:00:19 | 07/11/2026 19:00:40 | 0:00:20.334131 | |
|
as4
at_estable_a.sock |
2594463 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3750 | 0 | 07/11/2026 17:24:10 | 07/11/2026 17:24:30 | 0:00:20.333623 | |
|
as7
at_estable_a.sock |
2110972 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=8800 | 0 | 07/11/2026 18:54:33 | 07/11/2026 18:54:54 | 0:00:20.333370 | |
|
as5
at_estable_b.sock |
2933168 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=5800 | 0 | 08/11/2026 02:31:53 | 08/11/2026 02:32:13 | 0:00:20.332820 | |
|
as7
at_estable_a.sock |
2049846 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/779960/ | 123586 | 07/11/2026 10:41:05 | 07/11/2026 10:41:26 | 0:00:20.332332 | |
|
as4
at_estable_a.sock |
2599082 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=71&msi=&terminal=banort… | 0 | 07/11/2026 16:32:43 | 07/11/2026 16:33:03 | 0:00:20.332065 | |
|
as7
at_estable_a.sock |
2110972 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=16800 | 0 | 07/11/2026 18:59:29 | 07/11/2026 18:59:49 | 0:00:20.331945 | |
|
as7
at_estable_a.sock |
2145986 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=19800 | 0 | 07/11/2026 19:00:40 | 07/11/2026 19:01:00 | 0:00:20.331916 | |
|
as6
at_estable_a.sock |
3408801 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 23:01:06 | 07/11/2026 23:01:26 | 0:00:20.331776 | |
|
as6
at_estable_a.sock |
3402634 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4216560/ | 0 | 07/11/2026 19:06:29 | 07/11/2026 19:06:49 | 0:00:20.331351 | |
|
as7
at_estable_a.sock |
2105069 | POST | https://icg.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_invoice/1… | 72653 | 07/11/2026 13:58:55 | 07/11/2026 13:59:15 | 0:00:20.331268 | |
|
as7
at_estable_a.sock |
2095949 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=16600 | 0 | 07/11/2026 18:59:19 | 07/11/2026 18:59:39 | 0:00:20.331182 | |
|
as7
at_estable_a.sock |
2146230 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=24000 | 0 | 07/11/2026 19:02:32 | 07/11/2026 19:02:52 | 0:00:20.330922 | |
|
as7
at_estable_a.sock |
2145986 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=14000 | 0 | 07/11/2026 18:57:27 | 07/11/2026 18:57:47 | 0:00:20.330785 | |
|
as7
at_estable_a.sock |
2125684 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=6800 | 0 | 07/11/2026 18:53:22 | 07/11/2026 18:53:43 | 0:00:20.330626 | |
|
as7
at_estable_a.sock |
2145986 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=12400 | 0 | 07/11/2026 18:56:26 | 07/11/2026 18:56:46 | 0:00:20.330499 | |
|
as7
at_estable_a.sock |
2146363 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=14800 | 0 | 07/11/2026 18:58:08 | 07/11/2026 18:58:28 | 0:00:20.330264 | |
|
as7
at_estable_a.sock |
2097316 | GET | https://pmirecubrimientos.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo… | 0 | 07/11/2026 13:06:09 | 07/11/2026 13:06:29 | 0:00:20.330228 | |
|
as7
at_estable_a.sock |
2146098 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=7000 | 0 | 07/11/2026 18:53:33 | 07/11/2026 18:53:53 | 0:00:20.330190 | |
|
as5
at_estable_b.sock |
2919750 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=5100 | 0 | 08/11/2026 02:30:52 | 08/11/2026 02:31:12 | 0:00:20.330158 | |
|
as6
at_estable_a.sock |
3373988 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/443185/ | 89817 | 07/11/2026 13:53:10 | 07/11/2026 13:53:30 | 0:00:20.330150 | |
|
as6
at_estable_a.sock |
3436127 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 08/11/2026 01:54:44 | 08/11/2026 01:55:04 | 0:00:20.329775 | |
|
as7
at_estable_a.sock |
2125684 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=13600 | 0 | 07/11/2026 18:57:17 | 07/11/2026 18:57:37 | 0:00:20.329677 | |
|
as4
at_estable_a.sock |
2614754 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=514.5&msi=&terminal=ban… | 0 | 07/11/2026 18:58:07 | 07/11/2026 18:58:27 | 0:00:20.329393 | |
|
as6
at_estable_a.sock |
3386643 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=13.5&msi=&terminal=banorte&venta_p… | 0 | 07/11/2026 16:37:53 | 07/11/2026 16:38:14 | 0:00:20.329197 |