| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3000 | 0 | 03/11/2026 02:08:25 | 03/11/2026 02:08:36 | 0:00:10.298119 | |
|
as6
at_estable_a.sock |
1653522 | GET | https://abreiko.admintotal.com/admin/pdf_cotizacion/436847/ | 0 | 02/11/2026 10:51:25 | 02/11/2026 10:51:35 | 0:00:10.298117 | |
|
as5
at_estable_a.sock |
1282506 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 15:46:31 | 02/11/2026 15:46:41 | 0:00:10.298117 | |
|
as5
at_estable_a.sock |
1253832 | GET | https://freforma.admintotal.com/ajax/get_documentos/TRUPER/2026-10-30/0/?fecha_inicio=&cuenta=&fech… | 0 | 02/11/2026 13:16:59 | 02/11/2026 13:17:09 | 0:00:10.298116 | |
|
as3
at_estable_a.sock |
30321 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 1676 | 02/11/2026 14:57:05 | 02/11/2026 14:57:16 | 0:00:10.298115 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3600 | 0 | 02/11/2026 23:23:39 | 02/11/2026 23:23:50 | 0:00:10.298114 | |
|
as6
at_estable_a.sock |
1628070 | POST | https://mayecen.admintotal.com/admin/ventas/editar_factura_pedido/179379/ | 30304 | 02/11/2026 09:52:13 | 02/11/2026 09:52:24 | 0:00:10.298113 | |
|
as5
at_stage_b.sock |
1206134 | GET | https://surtidort.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 11:08:32 | 02/11/2026 11:08:42 | 0:00:10.298112 | |
|
as4
at_estable_b.sock |
838549 | GET | https://cph.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_dia/20… | 0 | 02/11/2026 08:24:13 | 02/11/2026 08:24:23 | 0:00:10.298111 | |
|
as6
at_estable_b.sock |
1602422 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_cliente=1&dia=24 | 0 | 02/11/2026 07:59:57 | 02/11/2026 08:00:07 | 0:00:10.298109 | |
|
as4
at_estable_b.sock |
920252 | GET | https://noralvez.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 02/11/2026 12:24:56 | 02/11/2026 12:25:07 | 0:00:10.298108 | |
|
as5
at_stage_a.sock |
1209923 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/ | 0 | 02/11/2026 12:29:59 | 02/11/2026 12:30:10 | 0:00:10.298101 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=DMNC9900-YOKOMITSU%2CDMNH0600-YOKOMITSU%2… | 0 | 03/11/2026 04:13:02 | 03/11/2026 04:13:13 | 0:00:10.298100 | |
|
as6
at_estable_a.sock |
1653558 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 02/11/2026 10:54:50 | 02/11/2026 10:55:00 | 0:00:10.298096 | |
|
as7
at_estable_a.sock |
368237 | GET | https://cedisfamamx.admintotal.com/ajax/get_productos_sm/?descripcion_sm=cable%2010%20&linea_sm=&su… | 0 | 02/11/2026 08:56:29 | 02/11/2026 08:56:39 | 0:00:10.298091 | |
|
as4
at_estable_b.sock |
966041 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 15:15:28 | 02/11/2026 15:15:39 | 0:00:10.298089 | |
|
as7
at_estable_a.sock |
439054 | GET | https://cedisfamamx.admintotal.com/ajax/cambiar_producto_pa_contains/1532/?term=1527 | 0 | 02/11/2026 12:20:59 | 02/11/2026 12:21:09 | 0:00:10.298089 | |
|
as4
at_estable_b.sock |
838627 | GET | https://cph.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&dia=11 | 0 | 02/11/2026 08:25:46 | 02/11/2026 08:25:56 | 0:00:10.298085 | |
|
as7
at_estable_a.sock |
400149 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/reporte_polizas_folio_repetido/?tipo_poliz… | 0 | 02/11/2026 10:33:37 | 02/11/2026 10:33:48 | 0:00:10.298085 | |
|
as4
at_estable_b.sock |
883893 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 10:53:17 | 02/11/2026 10:53:27 | 0:00:10.298085 | |
|
as7
at_estable_a.sock |
410700 | GET | https://centraldeaceros.admintotal.com/admin/ver_factura/230658/ | 0 | 02/11/2026 11:51:09 | 02/11/2026 11:51:19 | 0:00:10.298081 | |
|
as7
at_estable_a.sock |
493699 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=126384&a=1533&tipo=… | 0 | 02/11/2026 16:30:22 | 02/11/2026 16:30:32 | 0:00:10.298079 | |
|
as4
at_estable_b.sock |
850898 | GET | https://kimpresion.admintotal.com/ajax/contains/cliente/1/?term=comerciali | 0 | 02/11/2026 09:06:59 | 02/11/2026 09:07:09 | 0:00:10.298078 | |
|
as5
at_estable_a.sock |
1304927 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 18:03:30 | 02/11/2026 18:03:40 | 0:00:10.298076 | |
|
as3
at_estable_a.sock |
58762 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3100 | 0 | 02/11/2026 17:10:09 | 02/11/2026 17:10:19 | 0:00:10.298073 |