| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3284512 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 07/11/2026 08:40:01 | 07/11/2026 08:40:12 | 0:00:10.344361 | |
|
as3
at_estable_b.sock |
1147730 | GET | https://ferremart.admintotal.com/ajax/contains/producto_almacen_formset/?term=201-022&a=1530&tipo=n… | 0 | 07/11/2026 14:09:26 | 07/11/2026 14:09:36 | 0:00:10.344356 | |
|
as3
at_estable_b.sock |
1037839 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8550 | 0 | 07/11/2026 00:10:53 | 07/11/2026 00:11:03 | 0:00:10.344355 | |
|
as5
at_estable_b.sock |
2642555 | POST | https://hollmancal.admintotal.com/admin/agregar_cotizacion_cliente/ | 11801 | 06/11/2026 16:56:55 | 06/11/2026 16:57:06 | 0:00:10.344351 | |
|
at-respaldos
at_dev_b.sock |
2643777 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/11/2026 15:51:29 | 06/11/2026 15:51:39 | 0:00:10.344348 | |
|
as5
at_estable_b.sock |
2857699 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/11/2026 13:42:16 | 07/11/2026 13:42:27 | 0:00:10.344347 | |
|
as5
at_estable_b.sock |
2826343 | POST | https://superkeno.admintotal.com/admin/agregar_solicitud_traspaso/ | 6495 | 07/11/2026 11:44:33 | 07/11/2026 11:44:43 | 0:00:10.344347 | |
|
as5
at_stage_a.sock |
2613434 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/ | 0 | 06/11/2026 15:56:47 | 06/11/2026 15:56:58 | 0:00:10.344346 | |
|
as3
at_estable_a.sock |
985944 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 3658 | 06/11/2026 15:41:08 | 06/11/2026 15:41:18 | 0:00:10.344345 | |
|
as3
at_estable_b.sock |
1083670 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=2900&precio_min=1 | 0 | 07/11/2026 08:52:28 | 07/11/2026 08:52:38 | 0:00:10.344335 | |
|
as5
at_stage_a.sock |
2637320 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 06/11/2026 16:26:02 | 06/11/2026 16:26:12 | 0:00:10.344334 | |
|
as4
at_stage_b.sock |
2531169 | GET | https://cph.admintotal.com/admin/ventas/facturas/ | 0 | 07/11/2026 11:02:35 | 07/11/2026 11:02:46 | 0:00:10.344332 | |
|
as5
at_estable_b.sock |
2818799 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/cliente/1/?term=mar | 0 | 07/11/2026 11:24:48 | 07/11/2026 11:24:58 | 0:00:10.344330 | |
|
as7
at_canary_b.sock |
1896174 | GET | https://hso.canaryidle.admintotal.com/admin/login/ | 0 | 06/11/2026 16:30:54 | 06/11/2026 16:31:05 | 0:00:10.344330 | |
|
as3
at_canary_a.sock |
1005995 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 16:58:01 | 06/11/2026 16:58:11 | 0:00:10.344325 | |
|
as6
at_estable_a.sock |
3364964 | GET | https://otr.admintotal.com/admin/ventas/reportes/ventas_dia/ | 0 | 07/11/2026 13:12:04 | 07/11/2026 13:12:14 | 0:00:10.344321 | |
|
as3
at_stage_b.sock |
981609 | GET | https://resisa.admintotal.com/admin/editar_cotizacion_cliente/704177/ | 0 | 06/11/2026 15:30:48 | 06/11/2026 15:30:58 | 0:00:10.344314 | |
|
as4
at_estable_b.sock |
2348680 | GET | https://botellaspet.admintotal.com/admin/inventario/entradas/entrada_traspaso/76776/ | 0 | 06/11/2026 16:31:37 | 06/11/2026 16:31:48 | 0:00:10.344314 | |
|
as5
at_estable_b.sock |
2753196 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-LW18057%2CGSP-LW18085%2CGSP-LW18219%2C… | 0 | 07/11/2026 06:21:48 | 07/11/2026 06:21:58 | 0:00:10.344310 | |
|
as6
at_estable_a.sock |
3348340 | GET | https://dualri.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_pedido/136271/&api_key= | 0 | 07/11/2026 12:24:34 | 07/11/2026 12:24:44 | 0:00:10.344302 | |
|
as3
at_estable_a.sock |
986617 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1878,WX693,GPRD2268SD,G… | 0 | 06/11/2026 15:39:14 | 06/11/2026 15:39:24 | 0:00:10.344301 | |
|
as3
at_canary_a.sock |
1059560 | GET | https://medina.admintotal.com/ajax/get_ordenes_cliente/SAYER LACK MEXICANA/?html=1&set_detalles=1 | 0 | 07/11/2026 09:02:38 | 07/11/2026 09:02:49 | 0:00:10.344300 | |
|
as3
at_estable_b.sock |
1129132 | GET | https://geitqueretaro.admintotal.com/admin/cxc/ver_credito_cliente/356236/ | 0 | 07/11/2026 12:22:08 | 07/11/2026 12:22:18 | 0:00:10.344300 | |
|
as5
at_estable_b.sock |
2789080 | GET | https://autored.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=07%2F11%2F2026&almacen=&page… | 0 | 07/11/2026 09:30:35 | 07/11/2026 09:30:45 | 0:00:10.344299 | |
|
as3
at_estable_a.sock |
992341 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=100 | 0 | 06/11/2026 16:09:40 | 06/11/2026 16:09:50 | 0:00:10.344298 |