| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_canary_a.sock |
1551221 | GET | https://phn.canaryidle.admintotal.com/admin/login/ | 0 | 02/11/2026 03:04:37 | 02/11/2026 03:04:48 | 0:00:10.291828 | |
|
as4
at_estable_b.sock |
838658 | GET | https://eysh.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/&api_key= | 0 | 02/11/2026 08:20:59 | 02/11/2026 08:21:09 | 0:00:10.291827 | |
|
as6
at_estable_a.sock |
1622772 | GET | https://llanticlub.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=9765&solo… | 0 | 02/11/2026 09:35:18 | 02/11/2026 09:35:28 | 0:00:10.291821 | |
|
as3
at_estable_a.sock |
30097 | GET | https://farmaplus2.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almace… | 0 | 02/11/2026 14:56:55 | 02/11/2026 14:57:05 | 0:00:10.291820 | |
|
as6
at_estable_b.sock |
1478345 | GET | https://tradicion.admintotal.com/admin/receipt_nota_venta/688673/ | 0 | 01/11/2026 19:10:57 | 01/11/2026 19:11:07 | 0:00:10.291819 | |
|
as6
at_legacy_a.sock |
1541205 | GET | https://phn.legacyidle.admintotal.com/admin/login/ | 0 | 02/11/2026 02:34:05 | 02/11/2026 02:34:16 | 0:00:10.291818 | |
|
as5
at_estable_a.sock |
1134797 | POST | https://rodeson.admintotal.com/admin/facturar_pedido/255899/ | 857 | 02/11/2026 08:43:52 | 02/11/2026 08:44:02 | 0:00:10.291816 | |
|
as3
at_estable_a.sock |
4088069 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 02/11/2026 08:46:07 | 02/11/2026 08:46:18 | 0:00:10.291815 | |
|
as4
at_estable_a.sock |
833147 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:01:36 | 02/11/2026 08:01:47 | 0:00:10.291815 | |
|
as7
at_estable_a.sock |
438548 | GET | https://yeycorsellos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 12:34:45 | 02/11/2026 12:34:55 | 0:00:10.291811 | |
|
as6
at_estable_a.sock |
1726553 | GET | https://abreiko.admintotal.com/admin/inventario/entradas/entrada_traspaso/438529/ | 0 | 02/11/2026 13:56:41 | 02/11/2026 13:56:51 | 0:00:10.291811 | |
|
as6
at_estable_a.sock |
1711609 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 13:15:08 | 02/11/2026 13:15:18 | 0:00:10.291810 | |
|
as7
at_estable_a.sock |
400522 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=JYR1020ANCR2XG&a=1535&tipo=… | 0 | 02/11/2026 10:41:59 | 02/11/2026 10:42:09 | 0:00:10.291809 | |
|
as3
at_estable_a.sock |
4087997 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3671541/ | 66 | 02/11/2026 08:18:40 | 02/11/2026 08:18:50 | 0:00:10.291806 | |
|
as3
at_estable_a.sock |
38051 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4800 | 0 | 02/11/2026 15:39:20 | 02/11/2026 15:39:30 | 0:00:10.291802 | |
|
as5
at_estable_a.sock |
1277513 | GET | https://freforma.admintotal.com/admin/ventas/salida_entrega_parcial/2234747/ | 0 | 02/11/2026 15:22:52 | 02/11/2026 15:23:02 | 0:00:10.291802 | |
|
as6
at_estable_a.sock |
1719446 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/439382/ | 1421 | 02/11/2026 13:45:17 | 02/11/2026 13:45:27 | 0:00:10.291799 | |
|
as4
at_estable_b.sock |
973797 | POST | https://noralvez.admintotal.com/admin/vender_pedido/221839/ | 7456 | 02/11/2026 15:43:35 | 02/11/2026 15:43:45 | 0:00:10.291796 | |
|
as6
at_estable_a.sock |
1653652 | GET | https://sanbenito.admintotal.com/admin/consulta/producto/detalles/12617/?f=1&buscar=Buscar&desde=01… | 0 | 02/11/2026 10:57:14 | 02/11/2026 10:57:24 | 0:00:10.291792 | |
|
as7
at_estable_a.sock |
369192 | GET | https://cedisfamamx.admintotal.com/ajax/get_compras_proveedor/?proveedor=FERRETERIA%20Y%20PINTURAS%… | 0 | 02/11/2026 09:31:10 | 02/11/2026 09:31:21 | 0:00:10.291789 | |
|
as4
at_estable_b.sock |
884046 | GET | https://noralvez.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 10:31:44 | 02/11/2026 10:31:54 | 0:00:10.291784 | |
|
as7
at_estable_a.sock |
473205 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506909/ | 0 | 02/11/2026 14:20:44 | 02/11/2026 14:20:55 | 0:00:10.291783 | |
|
as3
at_estable_a.sock |
4096117 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1750 | 0 | 02/11/2026 08:33:10 | 02/11/2026 08:33:21 | 0:00:10.291780 | |
|
as7
at_estable_a.sock |
356429 | POST | https://hso.admintotal.com/admin/facturar_pedido/2929854/ | 4784 | 02/11/2026 08:36:40 | 02/11/2026 08:36:51 | 0:00:10.291779 | |
|
as3
at_estable_a.sock |
4098502 | GET | https://laphis.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&month=10&almacen=&pag… | 0 | 02/11/2026 08:52:39 | 02/11/2026 08:52:49 | 0:00:10.291777 |