| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
908558 | GET | https://pcg.admintotal.com/admin/ver_orden_compra/1276343/ | 0 | 02/11/2026 11:32:36 | 02/11/2026 11:32:46 | 0:00:10.272609 | |
|
as3
at_estable_b.sock |
3953955 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-30&fe… | 0 | 01/11/2026 17:09:33 | 01/11/2026 17:09:44 | 0:00:10.272608 | |
|
as5
at_canary_b.sock |
1205287 | POST | https://surtidort.admintotal.com/admin/inventario/entradas/entrada_traspaso/4683357/ | 1763 | 02/11/2026 11:25:31 | 02/11/2026 11:25:41 | 0:00:10.272607 | |
|
as7
at_estable_a.sock |
459031 | POST | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 555 | 02/11/2026 13:16:32 | 02/11/2026 13:16:42 | 0:00:10.272604 | |
|
at-respaldos
at_dev_a.sock |
1176435 | GET | https://martinsproduce.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=342F&a=… | 0 | 02/11/2026 10:01:54 | 02/11/2026 10:02:05 | 0:00:10.272602 | |
|
as3
at_estable_b.sock |
3956999 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1400 | 0 | 01/11/2026 17:48:07 | 01/11/2026 17:48:17 | 0:00:10.272601 | |
|
as6
at_estable_a.sock |
1722411 | GET | https://abreiko.admintotal.com/admin/ver_factura/411126/ | 0 | 02/11/2026 13:33:26 | 02/11/2026 13:33:37 | 0:00:10.272596 | |
|
as5
at_stage_b.sock |
1033842 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1615/?ind=340 | 0 | 01/11/2026 18:05:04 | 01/11/2026 18:05:15 | 0:00:10.272596 | |
|
as4
at_estable_a.sock |
688533 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 14:02:08 | 01/11/2026 14:02:19 | 0:00:10.272595 | |
|
as7
at_estable_a.sock |
360999 | GET | https://materialessalas.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factura… | 0 | 02/11/2026 08:29:50 | 02/11/2026 08:30:01 | 0:00:10.272592 | |
|
as7
at_estable_a.sock |
439943 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 02/11/2026 12:13:57 | 02/11/2026 12:14:08 | 0:00:10.272590 | |
|
as7
at_estable_a.sock |
356031 | GET | https://aromata.admintotal.com/admin/inventario/catalogos/productos_almacen/ | 0 | 02/11/2026 08:23:52 | 02/11/2026 08:24:03 | 0:00:10.272588 | |
|
as6
at_estable_a.sock |
1617994 | GET | https://phn.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&l… | 0 | 02/11/2026 09:18:32 | 02/11/2026 09:18:42 | 0:00:10.272587 | |
|
as4
at_estable_b.sock |
883589 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7500615002510&sol… | 0 | 02/11/2026 12:04:39 | 02/11/2026 12:04:49 | 0:00:10.272586 | |
|
as4
at_estable_b.sock |
914364 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 11:52:27 | 02/11/2026 11:52:37 | 0:00:10.272583 | |
|
as6
at_estable_a.sock |
1606008 | GET | https://solderslp.admintotal.com/admin/cxp/fletes_proveedor/?reporte=excel&f=1&desde=01%2F01%2F2026… | 0 | 02/11/2026 09:49:08 | 02/11/2026 09:49:18 | 0:00:10.272580 | |
|
as3
at_estable_b.sock |
4127475 | GET | https://medina.estableidle.admintotal.com/admin/login/ | 0 | 02/11/2026 09:54:46 | 02/11/2026 09:54:56 | 0:00:10.272574 | |
|
as3
at_estable_a.sock |
4141826 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD748,GM0076,WX815,WZ780,… | 0 | 02/11/2026 10:41:14 | 02/11/2026 10:41:24 | 0:00:10.272574 | |
|
as4
at_estable_b.sock |
850898 | GET | https://delpac.admintotal.com/portal/clientes/nuevo_pedido/9/ | 0 | 02/11/2026 09:31:54 | 02/11/2026 09:32:05 | 0:00:10.272573 | |
|
as6
at_estable_a.sock |
1609298 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 84125 | 02/11/2026 08:20:25 | 02/11/2026 08:20:35 | 0:00:10.272572 | |
|
as6
at_estable_a.sock |
1606257 | POST | https://mateco.admintotal.com/admin/ventas/crear_factura/ | 27836 | 02/11/2026 08:11:33 | 02/11/2026 08:11:43 | 0:00:10.272570 | |
|
as4
at_estable_b.sock |
926658 | GET | https://anmon.admintotal.com/admin/cxc/clientes/ | 0 | 02/11/2026 12:51:03 | 02/11/2026 12:51:13 | 0:00:10.272569 | |
|
as5
at_stage_b.sock |
1128203 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 08:14:04 | 02/11/2026 08:14:14 | 0:00:10.272568 | |
|
as6
at_estable_b.sock |
1641076 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4400 | 0 | 02/11/2026 10:11:46 | 02/11/2026 10:11:56 | 0:00:10.272560 | |
|
as3
at_estable_a.sock |
4188282 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/651207/ | 0 | 02/11/2026 12:35:27 | 02/11/2026 12:35:37 | 0:00:10.272558 |