| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
46241 | GET | https://centroceramico.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 16:18:17 | 02/11/2026 16:18:28 | 0:00:10.358266 | |
|
as7
at_estable_a.sock |
368822 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 09:18:18 | 02/11/2026 09:18:29 | 0:00:10.358260 | |
|
as5
at_estable_a.sock |
1248092 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 13:16:59 | 02/11/2026 13:17:09 | 0:00:10.358253 | |
|
as5
at_estable_a.sock |
1187457 | GET | https://elvenado.admintotal.com/admin/inventario/ver_producto/2354/ | 0 | 02/11/2026 10:30:46 | 02/11/2026 10:30:56 | 0:00:10.358247 | |
|
as5
at_canary_b.sock |
1143887 | GET | https://ambsil.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 09:24:56 | 02/11/2026 09:25:06 | 0:00:10.358246 | |
|
as3
at_estable_a.sock |
45352 | GET | https://mrdistel.admintotal.com/admin/ver_factura/186681/ | 0 | 02/11/2026 16:09:49 | 02/11/2026 16:09:59 | 0:00:10.358244 | |
|
as5
at_dev_a.sock |
1163523 | GET | https://surtidort.devidle.admintotal.com/admin/login/ | 0 | 02/11/2026 09:37:12 | 02/11/2026 09:37:23 | 0:00:10.358243 | |
|
as5
at_canary_b.sock |
1143887 | GET | https://ambsil.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=12%2F10%2F2026&ha… | 0 | 02/11/2026 09:24:25 | 02/11/2026 09:24:35 | 0:00:10.358241 | |
|
as5
at_estable_a.sock |
1276712 | GET | https://lacubiella.admintotal.com/admin/salidas/pdf/?f=1&desde=30%2F10%2F2026&hasta=30%2F10%2F2026&… | 0 | 02/11/2026 15:12:05 | 02/11/2026 15:12:15 | 0:00:10.358237 | |
|
as3
at_estable_a.sock |
4112277 | GET | https://mrdistel.admintotal.com/admin/ver_orden_compra/149264/ | 0 | 02/11/2026 09:41:46 | 02/11/2026 09:41:56 | 0:00:10.358234 | |
|
as3
at_estable_a.sock |
4188282 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/578409/ | 0 | 02/11/2026 12:49:13 | 02/11/2026 12:49:23 | 0:00:10.358230 | |
|
as6
at_estable_b.sock |
1640322 | GET | https://phn.estableidle.admintotal.com/admin/login/ | 0 | 02/11/2026 09:54:34 | 02/11/2026 09:54:45 | 0:00:10.358230 | |
|
as7
at_estable_a.sock |
427452 | GET | https://sitechnoroeste.admintotal.com/ajax/get_ordenes_cliente/ECO GROOT/?almacen=9&oc=undefined | 0 | 02/11/2026 11:35:56 | 02/11/2026 11:36:06 | 0:00:10.358226 | |
|
as5
at_canary_b.sock |
1152602 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=120… | 0 | 02/11/2026 09:47:58 | 02/11/2026 09:48:08 | 0:00:10.358225 | |
|
as7
at_estable_a.sock |
439463 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 12:25:29 | 02/11/2026 12:25:39 | 0:00:10.358225 | |
|
as3
at_estable_a.sock |
4100312 | POST | https://alhen.admintotal.com/admin/ventas/agregar_nota_venta/ | 28129 | 02/11/2026 08:48:41 | 02/11/2026 08:48:51 | 0:00:10.358222 | |
|
as5
at_stage_b.sock |
1128912 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 07:50:56 | 02/11/2026 07:51:06 | 0:00:10.358219 | |
|
as3
at_estable_a.sock |
4185864 | GET | https://brolorsmx2.admintotal.com/admin/index/ | 0 | 02/11/2026 12:20:48 | 02/11/2026 12:20:58 | 0:00:10.358218 | |
|
as5
at_estable_a.sock |
1187609 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 02/11/2026 10:29:21 | 02/11/2026 10:29:31 | 0:00:10.358218 | |
|
as5
at_stage_b.sock |
1170265 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 02/11/2026 10:14:05 | 02/11/2026 10:14:16 | 0:00:10.358214 | |
|
as7
at_estable_a.sock |
355730 | GET | https://ja.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 09:16:04 | 02/11/2026 09:16:15 | 0:00:10.358213 | |
|
as3
at_dev_b.sock |
4187226 | GET | https://medina.devidle.admintotal.com/admin/login/ | 0 | 02/11/2026 12:22:42 | 02/11/2026 12:22:52 | 0:00:10.358212 | |
|
as6
at_estable_a.sock |
1664132 | GET | https://dorianh.admintotal.com/admin/ver_factura/2487/ | 0 | 02/11/2026 11:24:25 | 02/11/2026 11:24:35 | 0:00:10.358211 | |
|
as3
at_estable_a.sock |
4109844 | GET | https://ferreteriaconstrublock.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=… | 0 | 02/11/2026 09:23:30 | 02/11/2026 09:23:41 | 0:00:10.358205 | |
|
as7
at_estable_a.sock |
500350 | GET | https://a4fsolutions.admintotal.com/admin/producto_almacen/edit/9981/ | 0 | 02/11/2026 16:39:53 | 02/11/2026 16:40:03 | 0:00:10.358200 |