| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_stage_b.sock |
410127 | GET | https://resisa.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=… | 0 | 04/11/2026 10:50:11 | 04/11/2026 10:50:22 | 0:00:11.031328 | |
|
as6
at_estable_a.sock |
2100855 | GET | https://abreiko.admintotal.com/admin/generar_pedido/440179/ | 0 | 03/11/2026 16:02:32 | 03/11/2026 16:02:43 | 0:00:11.031328 | |
|
as5
at_estable_b.sock |
1917826 | GET | https://portraxlog.admintotal.com/admin/contabilidad/descargas_xml_sat/archivos_cfdis_importados/ | 0 | 04/11/2026 12:07:04 | 04/11/2026 12:07:15 | 0:00:11.031312 | |
|
as6
at_estable_a.sock |
2097287 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&status=4&solo_… | 0 | 03/11/2026 16:01:39 | 03/11/2026 16:01:50 | 0:00:11.031310 | |
|
as3
at_canary_a.sock |
462676 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23848 | 04/11/2026 13:16:43 | 04/11/2026 13:16:54 | 0:00:11.031294 | |
|
as4
at_estable_a.sock |
1595079 | GET | https://renypicot.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 11:33:43 | 04/11/2026 11:33:54 | 0:00:11.031292 | |
|
as3
at_estable_a.sock |
245824 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2500 | 0 | 03/11/2026 17:52:21 | 03/11/2026 17:52:32 | 0:00:11.031275 | |
|
as6
at_estable_a.sock |
2336964 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 04/11/2026 10:33:04 | 04/11/2026 10:33:15 | 0:00:11.031263 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 04/11/2026 10:08:18 | 04/11/2026 10:08:29 | 0:00:11.031209 | |
|
as5
at_estable_a.sock |
1650370 | GET | https://lacubiella.admintotal.com/ajax/contains/cliente/1/?term=SEBA | 0 | 03/11/2026 17:19:35 | 03/11/2026 17:19:46 | 0:00:11.031201 | |
|
as3
at_estable_a.sock |
220353 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=… | 0 | 03/11/2026 15:45:04 | 03/11/2026 15:45:15 | 0:00:11.031201 | |
|
as5
at_estable_a.sock |
1660279 | GET | https://autored.admintotal.com/admin/generar_pedido_remision/717692/ | 0 | 03/11/2026 18:13:53 | 03/11/2026 18:14:04 | 0:00:11.031175 | |
|
as6
at_estable_a.sock |
2400266 | GET | https://maha.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 12:05:04 | 04/11/2026 12:05:15 | 0:00:11.031157 | |
|
as4
at_estable_b.sock |
1329519 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 16:31:13 | 03/11/2026 16:31:24 | 0:00:11.031133 | |
|
as3
at_stage_a.sock |
413793 | GET | https://resisa.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=FHMO377… | 0 | 04/11/2026 10:56:17 | 04/11/2026 10:56:28 | 0:00:11.031117 | |
|
as5
at_estable_b.sock |
1950118 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=50048&a=1532 | 0 | 04/11/2026 13:49:06 | 04/11/2026 13:49:17 | 0:00:11.031105 | |
|
as3
at_estable_b.sock |
430850 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=l | 0 | 04/11/2026 11:53:03 | 04/11/2026 11:53:14 | 0:00:11.031089 | |
|
as5
at_estable_a.sock |
1687084 | GET | https://gprosermo.admintotal.com/ajax/contains/producto_almacen_formset/?term=RLA001&a=9&tipo=salid… | 0 | 04/11/2026 08:33:17 | 04/11/2026 08:33:28 | 0:00:11.031080 | |
|
as6
at_estable_a.sock |
2115602 | GET | https://target.admintotal.com/admin/ver_factura/458671/ | 0 | 03/11/2026 16:48:05 | 03/11/2026 16:48:16 | 0:00:11.031012 | |
|
as3
at_estable_b.sock |
359183 | POST | https://arttdlab.admintotal.com/admin/ventas/editar_factura_pedido/5437/ | 33903 | 04/11/2026 09:42:56 | 04/11/2026 09:43:07 | 0:00:11.030990 | |
|
as7
at_estable_b.sock |
1073802 | GET | https://cedisfamamx.admintotal.com/admin/ver_salida_traspaso/775341/ | 0 | 04/11/2026 10:01:18 | 04/11/2026 10:01:30 | 0:00:11.030952 | |
|
as7
at_estable_b.sock |
1114893 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F07%2F2026&hasta=01%2F11%2F2026&alm… | 0 | 04/11/2026 10:58:31 | 04/11/2026 10:58:42 | 0:00:11.030939 | |
|
as4
at_estable_b.sock |
1547692 | GET | https://mcontreras.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/antiguedad_saldos/&… | 0 | 04/11/2026 10:32:40 | 04/11/2026 10:32:51 | 0:00:11.030927 | |
|
as5
at_estable_a.sock |
1686787 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 224 | 04/11/2026 08:52:40 | 04/11/2026 08:52:51 | 0:00:11.030912 | |
|
as6
at_estable_a.sock |
2388269 | GET | https://fabascal.admintotal.com/ajax/contains/cliente/1/?term=jose%20rodolfo | 0 | 04/11/2026 11:55:51 | 04/11/2026 11:56:02 | 0:00:11.030906 |