| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
855396 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 09:43:47 | 02/11/2026 09:43:57 | 0:00:10.284129 | |
|
as5
at_estable_a.sock |
1221565 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=UNI-MIN10-S&a=9&tipo… | 0 | 02/11/2026 12:14:04 | 02/11/2026 12:14:14 | 0:00:10.284128 | |
|
as6
at_estable_a.sock |
1606395 | GET | https://autovaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=3156&solo_codigo=0&value… | 0 | 02/11/2026 08:10:01 | 02/11/2026 08:10:11 | 0:00:10.284124 | |
|
as4
at_estable_a.sock |
690278 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 01/11/2026 15:30:55 | 01/11/2026 15:31:05 | 0:00:10.284120 | |
|
as4
at_estable_b.sock |
908857 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=019-1239-04&a=1539&tipo=sal… | 0 | 02/11/2026 11:34:29 | 02/11/2026 11:34:40 | 0:00:10.284115 | |
|
as6
at_estable_a.sock |
1685190 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 02/11/2026 12:06:39 | 02/11/2026 12:06:49 | 0:00:10.284114 | |
|
as4
at_canary_b.sock |
783843 | GET | https://grupoderefrigeracion.admintotal.com/admin/inventario/reportes_inventario/no_series/?f=1&q=&… | 0 | 02/11/2026 09:47:53 | 02/11/2026 09:48:03 | 0:00:10.284112 | |
|
as3
at_estable_b.sock |
4127796 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 10:09:46 | 02/11/2026 10:09:56 | 0:00:10.284108 | |
|
as3
at_estable_a.sock |
4100312 | GET | https://mrdistel.admintotal.com/admin/cxc/antiguedad_saldos/?task_panel=1 | 0 | 02/11/2026 09:01:38 | 02/11/2026 09:01:48 | 0:00:10.284107 | |
|
as7
at_estable_a.sock |
368822 | GET | https://genex.admintotal.com/ajax/get_tipos_cambio_fecha/29/10/2026/ | 0 | 02/11/2026 08:59:03 | 02/11/2026 08:59:14 | 0:00:10.284104 | |
|
as5
at_stage_b.sock |
1087257 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 05:34:35 | 02/11/2026 05:34:45 | 0:00:10.284103 | |
|
as3
at_estable_a.sock |
1090 | GET | https://magna.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 13:12:11 | 02/11/2026 13:12:22 | 0:00:10.284102 | |
|
as5
at_stage_b.sock |
1014443 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 01/11/2026 14:53:24 | 01/11/2026 14:53:34 | 0:00:10.284094 | |
|
as6
at_estable_b.sock |
1470181 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4192310/ | 0 | 01/11/2026 19:05:39 | 01/11/2026 19:05:49 | 0:00:10.284090 | |
|
as3
at_estable_a.sock |
4159704 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=P06026,P85075,3468%20-C,22… | 0 | 02/11/2026 11:16:10 | 02/11/2026 11:16:20 | 0:00:10.284088 | |
|
as4
at_estable_b.sock |
914459 | POST | https://noralvez.admintotal.com/admin/inventario/entradas/entrada_traspaso/221771/ | 976 | 02/11/2026 11:52:27 | 02/11/2026 11:52:37 | 0:00:10.284085 | |
|
as7
at_estable_b.sock |
388606 | GET | https://cummingauto.admintotal.com/admin/cxc/213703/descuentos/ | 0 | 02/11/2026 10:13:04 | 02/11/2026 10:13:15 | 0:00:10.284083 | |
|
as6
at_estable_a.sock |
1618633 | GET | https://solo.admintotal.com/ajax/get_documentos/GRUPO MORSA DE MEXICO/2026-10-30/0/?fecha_inicio=&c… | 0 | 02/11/2026 09:10:07 | 02/11/2026 09:10:18 | 0:00:10.284082 | |
|
as6
at_estable_a.sock |
1653115 | GET | https://colordots.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2497&solo_… | 0 | 02/11/2026 12:56:55 | 02/11/2026 12:57:05 | 0:00:10.284077 | |
|
as3
at_estable_a.sock |
4185864 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=700 | 0 | 02/11/2026 12:19:25 | 02/11/2026 12:19:36 | 0:00:10.284075 | |
|
as3
at_estable_a.sock |
4104463 | GET | https://fertiriego.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 09:35:05 | 02/11/2026 09:35:16 | 0:00:10.284074 | |
|
as7
at_estable_a.sock |
400456 | GET | https://icg.admintotal.com/admin/pdf_cotizacion/149085/ | 0 | 02/11/2026 10:56:44 | 02/11/2026 10:56:54 | 0:00:10.284069 | |
|
as4
at_estable_b.sock |
884215 | GET | https://conexionpc.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1534 | 0 | 02/11/2026 10:42:04 | 02/11/2026 10:42:14 | 0:00:10.284068 | |
|
as6
at_estable_a.sock |
1675613 | POST | https://plomosa.admintotal.com/admin/ventas/agregar_nota_venta/ | 82129 | 02/11/2026 11:35:15 | 02/11/2026 11:35:26 | 0:00:10.284067 | |
|
as6
at_estable_a.sock |
1606577 | GET | https://solderslp.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/20… | 0 | 02/11/2026 08:55:51 | 02/11/2026 08:56:02 | 0:00:10.284066 |