| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1814086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 09:15:02 | 04/11/2026 09:15:13 | 0:00:10.765494 | |
|
as4
at_stage_b.sock |
1699641 | POST | https://cph.admintotal.com/admin/editar_cotizacion_cliente/1090134/ | 58604 | 04/11/2026 16:17:22 | 04/11/2026 16:17:33 | 0:00:10.765480 | |
|
as6
at_estable_a.sock |
2428305 | GET | https://phn.admintotal.com/ajax/cliente/CARLOS SILLAS/?saldo_factura=0&tipo_movimiento=nota_venta&m… | 0 | 04/11/2026 13:24:07 | 04/11/2026 13:24:18 | 0:00:10.765470 | |
|
as5
at_estable_b.sock |
2006409 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1533&label_precio_existencia=1… | 0 | 04/11/2026 16:14:42 | 04/11/2026 16:14:53 | 0:00:10.765466 | |
|
as3
at_estable_b.sock |
445475 | GET | https://divalcovv.admintotal.com/admin/ver_factura/65596/ | 0 | 04/11/2026 11:45:14 | 04/11/2026 11:45:24 | 0:00:10.765460 | |
|
as3
at_estable_b.sock |
481891 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=3531%20-C,ARVG52173,ARV699… | 0 | 04/11/2026 14:11:49 | 04/11/2026 14:12:00 | 0:00:10.765443 | |
|
as5
at_estable_b.sock |
1911782 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JUDITH%20ALEJAND… | 0 | 04/11/2026 12:19:02 | 04/11/2026 12:19:13 | 0:00:10.765439 | |
|
as5
at_estable_b.sock |
2034735 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 18:00:28 | 04/11/2026 18:00:39 | 0:00:10.765434 | |
|
as7
at_estable_b.sock |
1168439 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicio_automotriz/16406/ | 0 | 04/11/2026 12:16:42 | 04/11/2026 12:16:53 | 0:00:10.765432 | |
|
as6
at_estable_a.sock |
2499036 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4213879/ | 0 | 04/11/2026 16:58:45 | 04/11/2026 16:58:55 | 0:00:10.765430 | |
|
as7
at_estable_b.sock |
1178649 | GET | https://cedisfamamx.admintotal.com/admin/consulta/producto/detalles/17751/?f=1&buscar=Buscar&desde=… | 0 | 04/11/2026 12:42:37 | 04/11/2026 12:42:47 | 0:00:10.765429 | |
|
as5
at_estable_b.sock |
1910682 | GET | https://rodeson.admintotal.com/admin/pdf_cotizacion/258454/ | 0 | 04/11/2026 12:09:44 | 04/11/2026 12:09:54 | 0:00:10.765425 | |
|
as5
at_stage_a.sock |
1940421 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/ | 0 | 04/11/2026 13:33:10 | 04/11/2026 13:33:21 | 0:00:10.765417 | |
|
as3
at_estable_b.sock |
375727 | GET | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 10:22:25 | 04/11/2026 10:22:35 | 0:00:10.765394 | |
|
as4
at_estable_a.sock |
1628203 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 12:42:36 | 04/11/2026 12:42:46 | 0:00:10.765390 | |
|
as3
at_canary_a.sock |
500858 | GET | https://medina.admintotal.com/admin/index/ | 0 | 04/11/2026 15:07:42 | 04/11/2026 15:07:52 | 0:00:10.765386 | |
|
as3
at_estable_b.sock |
376581 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG63772,ARVG52031,ARVG52… | 0 | 04/11/2026 10:12:23 | 04/11/2026 10:12:34 | 0:00:10.765383 | |
|
as6
at_estable_a.sock |
2337157 | GET | https://intermetal.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desd… | 0 | 04/11/2026 10:30:42 | 04/11/2026 10:30:53 | 0:00:10.765380 | |
|
as3
at_canary_a.sock |
458792 | GET | https://medina.admintotal.com/ajax/seleccionar_cliente/29482/?tipo_movimiento=nota_venta | 0 | 04/11/2026 12:51:20 | 04/11/2026 12:51:31 | 0:00:10.765380 | |
|
as7
at_estable_b.sock |
1114964 | POST | https://cummingauto.admintotal.com/admin/delete/movimiento/salida/2807435/?editar=0&can=1&es_tipo_p… | 204 | 04/11/2026 10:46:14 | 04/11/2026 10:46:25 | 0:00:10.765379 | |
|
as5
at_estable_b.sock |
1956109 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 04/11/2026 13:53:12 | 04/11/2026 13:53:22 | 0:00:10.765374 | |
|
as5
at_legacy_b.sock |
1843269 | GET | https://surtidort.legacyidle.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 10:25:25 | 04/11/2026 10:25:36 | 0:00:10.765369 | |
|
as3
at_estable_a.sock |
386489 | POST | https://mrdistel.admintotal.com/admin/facturar_pedido/187463/ | 1919 | 04/11/2026 10:32:23 | 04/11/2026 10:32:34 | 0:00:10.765366 | |
|
as5
at_estable_b.sock |
1924750 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 04/11/2026 12:37:59 | 04/11/2026 12:38:10 | 0:00:10.765333 | |
|
as3
at_estable_b.sock |
534865 | GET | https://ferremart.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 04/11/2026 18:07:47 | 04/11/2026 18:07:58 | 0:00:10.765324 |