| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
400105 | GET | https://hso.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desde=&ha… | 0 | 02/11/2026 10:33:27 | 02/11/2026 10:33:37 | 0:00:10.296794 | |
|
at-respaldos
at_dev_b.sock |
1221171 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 02/11/2026 12:46:30 | 02/11/2026 12:46:40 | 0:00:10.296792 | |
|
as3
at_estable_b.sock |
4127810 | POST | https://medina.admintotal.com/admin/inventario/editar_orden_compra/3671905/ | 36779 | 02/11/2026 10:11:49 | 02/11/2026 10:11:59 | 0:00:10.296788 | |
|
as4
at_estable_a.sock |
872109 | POST | https://mercadoszazueta.admintotal.com/ajax/guardar_venta_pendiente/ | 405 | 02/11/2026 09:56:19 | 02/11/2026 09:56:29 | 0:00:10.296785 | |
|
as5
at_estable_a.sock |
1290132 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 16:25:06 | 02/11/2026 16:25:17 | 0:00:10.296779 | |
|
as5
at_estable_a.sock |
1258594 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 14:01:55 | 02/11/2026 14:02:05 | 0:00:10.296778 | |
|
as5
at_estable_a.sock |
1187212 | GET | https://freforma.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrad… | 0 | 02/11/2026 10:42:49 | 02/11/2026 10:42:59 | 0:00:10.296773 | |
|
as7
at_estable_a.sock |
399986 | GET | https://sitechnoroeste.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_siz… | 0 | 02/11/2026 10:41:49 | 02/11/2026 10:41:59 | 0:00:10.296770 | |
|
as6
at_estable_a.sock |
1685953 | GET | https://llanticlub.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=a… | 0 | 02/11/2026 12:13:32 | 02/11/2026 12:13:42 | 0:00:10.296770 | |
|
as3
at_estable_a.sock |
4100976 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5150 | 0 | 02/11/2026 09:18:51 | 02/11/2026 09:19:01 | 0:00:10.296763 | |
|
as6
at_estable_a.sock |
1675613 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4036568/ | 0 | 02/11/2026 11:39:05 | 02/11/2026 11:39:15 | 0:00:10.296762 | |
|
as5
at_stage_b.sock |
1115146 | GET | https://superkeno.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 06:53:27 | 02/11/2026 06:53:37 | 0:00:10.296758 | |
|
as3
at_estable_a.sock |
4192706 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 12:44:40 | 02/11/2026 12:44:50 | 0:00:10.296756 | |
|
as7
at_estable_a.sock |
426599 | GET | https://motormar.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/15741/ | 0 | 02/11/2026 11:57:34 | 02/11/2026 11:57:44 | 0:00:10.296755 | |
|
as3
at_dev_a.sock |
27522 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 814 | 02/11/2026 14:27:49 | 02/11/2026 14:27:59 | 0:00:10.296755 | |
|
as5
at_estable_a.sock |
1134829 | GET | https://sistemik.admintotal.com/ajax/contains/cliente/2/?term=v | 0 | 02/11/2026 08:30:10 | 02/11/2026 08:30:20 | 0:00:10.296753 | |
|
as3
at_estable_a.sock |
4141650 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HECTOR%20ARTURO%20FA… | 0 | 02/11/2026 10:33:00 | 02/11/2026 10:33:10 | 0:00:10.296752 | |
|
as6
at_estable_a.sock |
1606489 | GET | https://mapisa.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?descar… | 0 | 02/11/2026 08:48:07 | 02/11/2026 08:48:18 | 0:00:10.296750 | |
|
as5
at_estable_a.sock |
1290403 | GET | https://freforma.admintotal.com/admin/nomina/empleados/?pag=2 | 0 | 02/11/2026 16:26:08 | 02/11/2026 16:26:18 | 0:00:10.296750 | |
|
as6
at_estable_a.sock |
1653844 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4123912/ | 0 | 02/11/2026 10:56:33 | 02/11/2026 10:56:43 | 0:00:10.296744 | |
|
as5
at_estable_a.sock |
1303616 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 20:20:15 | 02/11/2026 20:20:25 | 0:00:10.296739 | |
|
as3
at_estable_b.sock |
4127886 | POST | https://medina.admintotal.com/admin/inventario/editar_orden_compra/3671827/ | 58279 | 02/11/2026 09:55:27 | 02/11/2026 09:55:37 | 0:00:10.296739 | |
|
as3
at_estable_a.sock |
4109844 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 02/11/2026 09:20:54 | 02/11/2026 09:21:05 | 0:00:10.296737 | |
|
as7
at_estable_a.sock |
498336 | GET | https://dany8.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 16:53:51 | 02/11/2026 16:54:02 | 0:00:10.296733 | |
|
as4
at_estable_b.sock |
990411 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:03:53 | 02/11/2026 18:04:03 | 0:00:10.296731 |