| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2581331 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 14:30:39 | 07/11/2026 14:30:49 | 0:00:10.343766 | |
|
as4
at_estable_a.sock |
2520877 | GET | https://fivsa.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronic… | 0 | 07/11/2026 10:17:08 | 07/11/2026 10:17:18 | 0:00:10.343766 | |
|
as4
at_estable_a.sock |
2383743 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3100 | 0 | 07/11/2026 01:23:51 | 07/11/2026 01:24:02 | 0:00:10.343760 | |
|
as6
at_estable_a.sock |
3139756 | GET | https://serna.admintotal.com/ajax/guardar_resolucion/?width=1821&height=809 | 0 | 06/11/2026 17:05:22 | 06/11/2026 17:05:33 | 0:00:10.343751 | |
|
as5
at_estable_b.sock |
2776971 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 07/11/2026 08:41:21 | 07/11/2026 08:41:31 | 0:00:10.343749 | |
|
as4
at_estable_a.sock |
2559907 | GET | https://mercadoszazueta.admintotal.com/admin/consulta/producto/detalles/196896/ | 0 | 07/11/2026 12:38:58 | 07/11/2026 12:39:08 | 0:00:10.343748 | |
|
as3
at_estable_b.sock |
1117924 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8500 | 0 | 07/11/2026 11:48:08 | 07/11/2026 11:48:18 | 0:00:10.343747 | |
|
as3
at_estable_b.sock |
1147730 | GET | https://refanor.admintotal.com/admin/cxc/ver_deposito_caja/142252/ | 0 | 07/11/2026 14:08:45 | 07/11/2026 14:08:56 | 0:00:10.343740 | |
|
as6
at_estable_b.sock |
3125733 | GET | https://tnj2.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=733739003676&punto_ven… | 0 | 06/11/2026 16:20:30 | 06/11/2026 16:20:40 | 0:00:10.343737 | |
|
as5
at_estable_b.sock |
2867341 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US6662%2CUMW-US6687%2CUMW-US6693%2CUMW… | 0 | 07/11/2026 14:29:37 | 07/11/2026 14:29:47 | 0:00:10.343736 | |
|
as5
at_estable_b.sock |
2673877 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIAS%2… | 0 | 06/11/2026 18:18:09 | 06/11/2026 18:18:19 | 0:00:10.343734 | |
|
as7
at_estable_a.sock |
2046570 | POST | https://cummingauto.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=07%2F1… | 223 | 07/11/2026 09:47:25 | 07/11/2026 09:47:35 | 0:00:10.343732 | |
|
as6
at_estable_a.sock |
3300560 | GET | https://abreiko.admintotal.com/admin/generar_pedido/442491/ | 0 | 07/11/2026 09:38:58 | 07/11/2026 09:39:08 | 0:00:10.343731 | |
|
as3
at_estable_b.sock |
1007342 | GET | https://servienvases.admintotal.com/ajax/eliminar_detalle_venta_pendiente/7480710/?usuario_id= | 0 | 07/11/2026 10:02:33 | 07/11/2026 10:02:44 | 0:00:10.343725 | |
|
as4
at_estable_a.sock |
2514772 | POST | https://mym.admintotal.com/admin/ventas/crear_factura/ | 27982 | 07/11/2026 09:41:34 | 07/11/2026 09:41:44 | 0:00:10.343721 | |
|
as5
at_estable_b.sock |
2668681 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=49225&a=1531&tipo=nota… | 0 | 06/11/2026 18:10:14 | 06/11/2026 18:10:24 | 0:00:10.343720 | |
|
as4
at_stage_b.sock |
2531171 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 07/11/2026 11:01:54 | 07/11/2026 11:02:04 | 0:00:10.343712 | |
|
as5
at_estable_b.sock |
2809281 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=dhnn0900&ind=0 | 0 | 07/11/2026 11:15:01 | 07/11/2026 11:15:11 | 0:00:10.343710 | |
|
as6
at_estable_a.sock |
3139756 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 06/11/2026 17:11:02 | 06/11/2026 17:11:12 | 0:00:10.343708 | |
|
as3
at_canary_a.sock |
1107912 | POST | https://doblehsendero.canary.admintotal.com/ajax/guardar_venta_pendiente/ | 430 | 07/11/2026 11:37:21 | 07/11/2026 11:37:31 | 0:00:10.343702 | |
|
as5
at_estable_b.sock |
2665918 | GET | https://block21.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20SAN%20PE… | 0 | 06/11/2026 17:39:35 | 06/11/2026 17:39:45 | 0:00:10.343702 | |
|
as3
at_stage_b.sock |
981603 | GET | https://resisa.admintotal.com/admin/gasto_xml/?archivo_pendiente=103758&almacen=9 | 0 | 06/11/2026 15:26:18 | 06/11/2026 15:26:28 | 0:00:10.343702 | |
|
as5
at_estable_a.sock |
2606617 | GET | https://construramaespronceda.admintotal.com/admin/ver_factura/724810/?q=17076753&detalle=2402754 | 0 | 06/11/2026 15:09:04 | 06/11/2026 15:09:15 | 0:00:10.343700 | |
|
as5
at_stage_a.sock |
2780537 | GET | https://surtidort.admintotal.com/admin/index/ | 0 | 07/11/2026 09:07:20 | 07/11/2026 09:07:30 | 0:00:10.343694 | |
|
as4
at_stage_b.sock |
2451392 | GET | https://dame.stageidle.admintotal.com/admin/login/ | 0 | 07/11/2026 03:03:51 | 07/11/2026 03:04:01 | 0:00:10.343693 |