| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
388738 | GET | https://saludanimal.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=… | 0 | 02/11/2026 10:22:15 | 02/11/2026 10:22:26 | 0:00:10.341227 | |
|
as6
at_estable_a.sock |
1605926 | GET | https://ofertondelnorte.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto… | 0 | 02/11/2026 09:15:27 | 02/11/2026 09:15:37 | 0:00:10.341224 | |
|
as6
at_estable_a.sock |
1605891 | GET | https://arautopartes.admintotal.com/admin/receipt_nota_venta/4211254/ | 0 | 02/11/2026 08:53:08 | 02/11/2026 08:53:18 | 0:00:10.341224 | |
|
as5
at_estable_a.sock |
1159176 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&desde=30%2F10%2F2026&hasta=02%2… | 0 | 02/11/2026 09:41:54 | 02/11/2026 09:42:04 | 0:00:10.341221 | |
|
as5
at_estable_a.sock |
1272553 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 02/11/2026 14:48:24 | 02/11/2026 14:48:34 | 0:00:10.341216 | |
|
as6
at_estable_a.sock |
1622772 | POST | https://fabascal.admintotal.com/admin/ver_factura/283960/ | 49 | 02/11/2026 09:19:53 | 02/11/2026 09:20:04 | 0:00:10.341216 | |
|
as3
at_estable_a.sock |
4087678 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 09:39:33 | 02/11/2026 09:39:43 | 0:00:10.341214 | |
|
as6
at_estable_a.sock |
1722411 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2100 | 0 | 02/11/2026 14:01:29 | 02/11/2026 14:01:39 | 0:00:10.341214 | |
|
as4
at_estable_b.sock |
850311 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 09:11:16 | 02/11/2026 09:11:27 | 0:00:10.341211 | |
|
as4
at_estable_b.sock |
950583 | GET | https://pcg.admintotal.com/admin/pdf_orden/1282112/?version_interna=1 | 0 | 02/11/2026 13:48:48 | 02/11/2026 13:48:59 | 0:00:10.341205 | |
|
as5
at_estable_a.sock |
1253938 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 13:15:16 | 02/11/2026 13:15:26 | 0:00:10.341204 | |
|
as4
at_estable_b.sock |
979170 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 16:28:11 | 02/11/2026 16:28:22 | 0:00:10.341203 | |
|
as4
at_estable_b.sock |
838119 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 09:06:48 | 02/11/2026 09:06:59 | 0:00:10.341197 | |
|
as5
at_estable_a.sock |
1263442 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 02/11/2026 14:13:02 | 02/11/2026 14:13:12 | 0:00:10.341195 | |
|
as5
at_estable_a.sock |
1146431 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/2000035057800/?tipo=nota_venta&alma… | 0 | 02/11/2026 09:36:41 | 02/11/2026 09:36:51 | 0:00:10.341187 | |
|
as3
at_estable_b.sock |
4075844 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 07:53:51 | 02/11/2026 07:54:02 | 0:00:10.341184 | |
|
as3
at_estable_a.sock |
4141230 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 11:13:24 | 02/11/2026 11:13:34 | 0:00:10.341181 | |
|
as3
at_estable_a.sock |
4180777 | GET | https://modelo.admintotal.com/admin/contabilidad/descargas_xml_sat/solicitudes_descarga_metadata/ | 0 | 02/11/2026 12:05:07 | 02/11/2026 12:05:17 | 0:00:10.341180 | |
|
as6
at_estable_a.sock |
1617994 | GET | https://otr.admintotal.com/admin/ventas/pedidos/?f=1&desde=01/09/2026&hasta=02/11/2026&almacen=9&pa… | 0 | 02/11/2026 09:52:57 | 02/11/2026 09:53:07 | 0:00:10.341174 | |
|
as3
at_canary_a.sock |
4034803 | GET | https://doblehsendero.canary.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=4&solo_codig… | 0 | 02/11/2026 09:37:09 | 02/11/2026 09:37:19 | 0:00:10.341171 | |
|
as7
at_estable_b.sock |
388345 | GET | https://cedisfamamx.admintotal.com/admin/cxp/pago_autorizado/0/ | 0 | 02/11/2026 10:03:09 | 02/11/2026 10:03:19 | 0:00:10.341170 | |
|
as6
at_estable_a.sock |
1722892 | GET | https://llanticlub.admintotal.com/admin/ver_factura/1419519/ | 0 | 02/11/2026 13:38:17 | 02/11/2026 13:38:27 | 0:00:10.341169 | |
|
as6
at_estable_a.sock |
1722411 | GET | https://alson.admintotal.com/admin/factura_xml/106656/ | 0 | 02/11/2026 14:05:24 | 02/11/2026 14:05:34 | 0:00:10.341169 | |
|
as4
at_canary_b.sock |
783843 | GET | https://grupoderefrigeracion.admintotal.com/admin/inventario/reportes_inventario/no_series/?f=1&q=D… | 0 | 02/11/2026 08:44:49 | 02/11/2026 08:44:59 | 0:00:10.341162 | |
|
as5
at_estable_a.sock |
1287681 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=KS-41028MX-KZM%2CKS-67012MX-KZM%2CLF6W147… | 0 | 02/11/2026 16:26:59 | 02/11/2026 16:27:10 | 0:00:10.341155 |