| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1722411 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1800 | 0 | 02/11/2026 13:52:36 | 02/11/2026 13:52:47 | 0:00:10.290199 | |
|
as5
at_estable_a.sock |
1280817 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/entrada_traspaso/6447981/ | 0 | 02/11/2026 15:31:45 | 02/11/2026 15:31:55 | 0:00:10.290197 | |
|
as4
at_estable_b.sock |
958005 | GET | https://anmon.admintotal.com/admin/contabilidad/reportes/balance_general/?year2=2026&month=8&moneda… | 0 | 02/11/2026 15:01:48 | 02/11/2026 15:01:59 | 0:00:10.290195 | |
|
as7
at_estable_b.sock |
388573 | GET | https://pmirecubrimientos.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F10%2F2026&h… | 0 | 02/11/2026 10:04:31 | 02/11/2026 10:04:41 | 0:00:10.290193 | |
|
as3
at_estable_a.sock |
4173965 | GET | https://mgo.admintotal.com/admin/ventas/pendientes_orden_compra/ | 0 | 02/11/2026 11:39:35 | 02/11/2026 11:39:45 | 0:00:10.290193 | |
|
as3
at_estable_a.sock |
4096117 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 08:43:14 | 02/11/2026 08:43:24 | 0:00:10.290178 | |
|
as4
at_estable_b.sock |
838514 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&alma… | 0 | 02/11/2026 08:46:01 | 02/11/2026 08:46:11 | 0:00:10.290176 | |
|
as7
at_estable_a.sock |
434557 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 11:58:16 | 02/11/2026 11:58:26 | 0:00:10.290175 | |
|
as3
at_estable_a.sock |
4087725 | POST | https://medina.admintotal.com/admin/login/?next=/admin/ver_entrada/3647878/ | 141 | 02/11/2026 08:23:36 | 02/11/2026 08:23:46 | 0:00:10.290175 | |
|
as4
at_estable_b.sock |
838298 | POST | https://mercadoszazueta.admintotal.com/ajax/guardar_venta_pendiente/676391/ | 761 | 02/11/2026 08:11:45 | 02/11/2026 08:11:55 | 0:00:10.290174 | |
|
as6
at_estable_a.sock |
1606216 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?saldo_factura=0&tipo_movi… | 0 | 02/11/2026 09:02:43 | 02/11/2026 09:02:54 | 0:00:10.290168 | |
|
as4
at_estable_b.sock |
946362 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 02/11/2026 13:44:31 | 02/11/2026 13:44:41 | 0:00:10.290168 | |
|
as3
at_estable_a.sock |
4096246 | POST | https://ferroexpress.admintotal.com/admin/facturar_pedido/83261/ | 8588 | 02/11/2026 08:34:22 | 02/11/2026 08:34:32 | 0:00:10.290162 | |
|
as4
at_estable_b.sock |
967087 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 15:29:24 | 02/11/2026 15:29:34 | 0:00:10.290162 | |
|
as7
at_estable_a.sock |
437617 | GET | https://koomfort.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 02/11/2026 12:05:41 | 02/11/2026 12:05:52 | 0:00:10.290158 | |
|
as6
at_estable_a.sock |
1623288 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/438934/ | 23655 | 02/11/2026 09:38:12 | 02/11/2026 09:38:22 | 0:00:10.290148 | |
|
as3
at_estable_b.sock |
3949490 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2100 | 0 | 01/11/2026 18:45:56 | 01/11/2026 18:46:07 | 0:00:10.290143 | |
|
as7
at_estable_a.sock |
370337 | GET | https://dany.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/abono/0/&api_key= | 0 | 02/11/2026 09:07:39 | 02/11/2026 09:07:49 | 0:00:10.290140 | |
|
as3
at_estable_a.sock |
4141718 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5800 | 0 | 02/11/2026 10:42:15 | 02/11/2026 10:42:26 | 0:00:10.290140 | |
|
as5
at_stage_b.sock |
1054151 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=220-1217-03-POL%2C220-1217-08-POL%2C220-12… | 0 | 02/11/2026 00:06:40 | 02/11/2026 00:06:50 | 0:00:10.290140 | |
|
as3
at_estable_a.sock |
4176403 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 11:49:56 | 02/11/2026 11:50:07 | 0:00:10.290137 | |
|
as7
at_estable_b.sock |
327776 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=2… | 0 | 02/11/2026 07:36:55 | 02/11/2026 07:37:05 | 0:00:10.290135 | |
|
as3
at_estable_b.sock |
4128044 | GET | https://mrdistel.admintotal.com/admin/ver_factura/179602/ | 0 | 02/11/2026 10:03:02 | 02/11/2026 10:03:13 | 0:00:10.290133 | |
|
as5
at_stage_b.sock |
1087267 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 05:35:16 | 02/11/2026 05:35:26 | 0:00:10.290130 | |
|
as4
at_estable_b.sock |
981377 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 16:45:27 | 02/11/2026 16:45:38 | 0:00:10.290130 |