| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
400286 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 10:41:18 | 02/11/2026 10:41:28 | 0:00:10.302676 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 332 | 02/11/2026 12:53:14 | 02/11/2026 12:53:25 | 0:00:10.302673 | |
|
as7
at_estable_a.sock |
400489 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 10:36:11 | 02/11/2026 10:36:21 | 0:00:10.302672 | |
|
as5
at_estable_a.sock |
1146745 | GET | https://autoredtepic.admintotal.com/ajax/contains/producto_almacen_formset/?term=TMK-KIT-35&a=9&tip… | 0 | 02/11/2026 08:56:00 | 02/11/2026 08:56:11 | 0:00:10.302671 | |
|
as7
at_estable_a.sock |
451738 | POST | https://hso.admintotal.com/admin/agregar_cotizacion_cliente/ | 12702 | 02/11/2026 12:56:35 | 02/11/2026 12:56:45 | 0:00:10.302669 | |
|
as4
at_estable_a.sock |
799756 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3400 | 0 | 02/11/2026 05:22:51 | 02/11/2026 05:23:02 | 0:00:10.302667 | |
|
as7
at_estable_a.sock |
400489 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 10:52:07 | 02/11/2026 10:52:18 | 0:00:10.302667 | |
|
as4
at_estable_a.sock |
836211 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 02/11/2026 08:05:33 | 02/11/2026 08:05:43 | 0:00:10.302659 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:03:10 | 02/11/2026 20:03:21 | 0:00:10.302650 | |
|
as5
at_estable_a.sock |
1313563 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=3402862-SUN%2C3402884-SUN%2C3402891-SUN%2… | 0 | 02/11/2026 20:08:01 | 02/11/2026 20:08:11 | 0:00:10.302646 | |
|
as5
at_estable_a.sock |
1279753 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 15:29:42 | 02/11/2026 15:29:52 | 0:00:10.302639 | |
|
as6
at_estable_b.sock |
1641035 | POST | https://solderslp.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 02/11/2026 09:55:16 | 02/11/2026 09:55:26 | 0:00:10.302637 | |
|
as5
at_estable_a.sock |
1298892 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 02/11/2026 17:13:45 | 02/11/2026 17:13:55 | 0:00:10.302636 | |
|
as7
at_estable_a.sock |
400105 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_ve… | 0 | 02/11/2026 10:33:37 | 02/11/2026 10:33:48 | 0:00:10.302634 | |
|
as4
at_estable_b.sock |
884082 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 10:26:46 | 02/11/2026 10:26:56 | 0:00:10.302634 | |
|
as3
at_estable_a.sock |
18421 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8400 | 0 | 02/11/2026 14:29:12 | 02/11/2026 14:29:22 | 0:00:10.302632 | |
|
as3
at_estable_b.sock |
4127916 | GET | https://pessa.admintotal.com/android-chrome-192x192.png | 0 | 02/11/2026 10:09:35 | 02/11/2026 10:09:46 | 0:00:10.302631 | |
|
as5
at_estable_a.sock |
1299298 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 02/11/2026 17:48:08 | 02/11/2026 17:48:19 | 0:00:10.302630 | |
|
as5
at_estable_a.sock |
1277513 | GET | https://martinsproduce.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimient… | 0 | 02/11/2026 15:18:28 | 02/11/2026 15:18:38 | 0:00:10.302629 | |
|
as3
at_estable_a.sock |
70425 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6400 | 0 | 02/11/2026 19:08:13 | 02/11/2026 19:08:23 | 0:00:10.302627 | |
|
as3
at_estable_a.sock |
4098502 | GET | https://geitqueretaro.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 02/11/2026 09:08:00 | 02/11/2026 09:08:10 | 0:00:10.302626 | |
|
as3
at_estable_a.sock |
4175893 | GET | https://smx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=25&solo_c… | 0 | 02/11/2026 12:11:42 | 02/11/2026 12:11:52 | 0:00:10.302624 | |
|
as5
at_estable_a.sock |
1134508 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/152270/ | 22578 | 02/11/2026 08:45:45 | 02/11/2026 08:45:56 | 0:00:10.302621 | |
|
as3
at_estable_b.sock |
3735654 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/ver_nota_venta/217143/ | 0 | 02/11/2026 04:11:53 | 02/11/2026 04:12:04 | 0:00:10.302619 | |
|
as4
at_estable_b.sock |
859768 | GET | https://empaquesho.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&month=10&almacen=… | 0 | 02/11/2026 09:35:54 | 02/11/2026 09:36:04 | 0:00:10.302617 |