| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3067073 | GET | https://cozares.admintotal.com/admin/nomina/utilerias/prestamos/?success=El%20pr%C3%A9stamo%20se%20… | 0 | 06/11/2026 12:57:52 | 06/11/2026 12:58:02 | 0:00:10.399772 | |
|
as4
at_estable_a.sock |
2370697 | GET | https://pcg.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 06/11/2026 18:13:22 | 06/11/2026 18:13:32 | 0:00:10.399770 | |
|
as3
at_estable_b.sock |
1083451 | GET | https://carben.admintotal.com/api/v2/productos/?limit=200&offset=0 | 0 | 07/11/2026 09:30:03 | 07/11/2026 09:30:13 | 0:00:10.399767 | |
|
as4
at_estable_a.sock |
2370697 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1550 | 0 | 06/11/2026 18:01:45 | 06/11/2026 18:01:55 | 0:00:10.399765 | |
|
as5
at_stage_a.sock |
2589437 | GET | https://corporativomym.admintotal.com/ajax/contains/producto_almacen_formset/?term=MANTENIMIENTO%20… | 0 | 06/11/2026 13:56:06 | 06/11/2026 13:56:16 | 0:00:10.399764 | |
|
as5
at_estable_a.sock |
2583700 | GET | https://nunezcarnes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_ven… | 0 | 06/11/2026 13:50:32 | 06/11/2026 13:50:43 | 0:00:10.399762 | |
|
as3
at_canary_a.sock |
910573 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=juan | 0 | 06/11/2026 12:10:48 | 06/11/2026 12:10:58 | 0:00:10.399762 | |
|
as4
at_estable_a.sock |
2481411 | GET | https://botellaspet.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=2… | 0 | 07/11/2026 08:05:54 | 07/11/2026 08:06:05 | 0:00:10.399755 | |
|
as5
at_stage_a.sock |
2540599 | GET | https://surtidort.admintotal.com/ajax/get_almacen_info/1536/ | 0 | 06/11/2026 11:54:00 | 06/11/2026 11:54:11 | 0:00:10.399752 | |
|
as5
at_estable_b.sock |
2792798 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/11/2026 09:45:19 | 07/11/2026 09:45:29 | 0:00:10.399745 | |
|
as7
at_estable_b.sock |
1877353 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=FRISA%20FORJ… | 0 | 06/11/2026 15:56:16 | 06/11/2026 15:56:26 | 0:00:10.399745 | |
|
as6
at_estable_a.sock |
3282143 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&cliente=PEDRO%… | 0 | 07/11/2026 09:10:31 | 07/11/2026 09:10:42 | 0:00:10.399735 | |
|
as6
at_estable_a.sock |
3025591 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=ind%20co | 0 | 06/11/2026 11:58:30 | 06/11/2026 11:58:40 | 0:00:10.399734 | |
|
as5
at_estable_b.sock |
2656345 | GET | https://hollman2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/compr… | 0 | 06/11/2026 17:25:56 | 06/11/2026 17:26:07 | 0:00:10.399731 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 510 | 07/11/2026 09:01:34 | 07/11/2026 09:01:44 | 0:00:10.399730 | |
|
as4
at_estable_b.sock |
2288949 | GET | https://grupomcfmex.admintotal.com/admin/consulta/producto/detalles/1755/ | 0 | 06/11/2026 13:34:55 | 06/11/2026 13:35:06 | 0:00:10.399729 | |
|
as3
at_estable_a.sock |
975445 | GET | https://geitqueretaro.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=11&alma… | 0 | 06/11/2026 15:06:40 | 06/11/2026 15:06:50 | 0:00:10.399728 | |
|
as4
at_estable_b.sock |
2323615 | GET | https://ecovalle.admintotal.com/admin/ver_factura/247167/?success=La%20factura%20se%20ha%20timbrado… | 0 | 06/11/2026 15:26:13 | 06/11/2026 15:26:24 | 0:00:10.399722 | |
|
as7
at_estable_b.sock |
1840892 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 13:36:22 | 06/11/2026 13:36:33 | 0:00:10.399712 | |
|
as6
at_estable_a.sock |
3026402 | GET | https://otr.admintotal.com/admin/ventas/editar_pedido/761834/ | 0 | 06/11/2026 11:40:46 | 06/11/2026 11:40:56 | 0:00:10.399711 | |
|
as4
at_stage_b.sock |
2258941 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=JOSE%20MELQUIADE… | 0 | 06/11/2026 12:11:39 | 06/11/2026 12:11:49 | 0:00:10.399711 | |
|
as3
at_estable_a.sock |
986617 | GET | https://brolors.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-0… | 0 | 06/11/2026 15:40:58 | 06/11/2026 15:41:08 | 0:00:10.399710 | |
|
as6
at_estable_b.sock |
3128021 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4216445/ | 0 | 06/11/2026 16:17:10 | 06/11/2026 16:17:20 | 0:00:10.399698 | |
|
as3
at_estable_a.sock |
983550 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%2… | 0 | 06/11/2026 15:30:38 | 06/11/2026 15:30:48 | 0:00:10.399696 | |
|
as5
at_estable_a.sock |
2621440 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 06/11/2026 15:47:35 | 06/11/2026 15:47:46 | 0:00:10.399694 |