| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1289793 | GET | https://freforma.admintotal.com/admin/inventario/entradas/entradas_ajuste/?f=1&desde=01%2F09%2F2026… | 0 | 02/11/2026 16:45:50 | 02/11/2026 16:46:01 | 0:00:10.296830 | |
|
as4
at_estable_b.sock |
838298 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 09:13:32 | 02/11/2026 09:13:42 | 0:00:10.296829 | |
|
as3
at_estable_a.sock |
4088102 | GET | https://geitqueretaro.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=10&almacen=&page_… | 0 | 02/11/2026 08:18:09 | 02/11/2026 08:18:20 | 0:00:10.296829 | |
|
as5
at_estable_a.sock |
1263826 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 02/11/2026 14:09:41 | 02/11/2026 14:09:51 | 0:00:10.296828 | |
|
as5
at_estable_a.sock |
1381271 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 07:20:51 | 03/11/2026 07:21:01 | 0:00:10.296826 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-203546%2CGSP-203552%2CGSP-203554%2CGS… | 0 | 03/11/2026 06:19:46 | 03/11/2026 06:19:56 | 0:00:10.296824 | |
|
as4
at_estable_b.sock |
915070 | GET | https://pcg.admintotal.com/admin/ver_orden_compra/1273636/ | 0 | 02/11/2026 12:30:36 | 02/11/2026 12:30:46 | 0:00:10.296822 | |
|
as4
at_estable_b.sock |
945442 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 13:44:41 | 02/11/2026 13:44:51 | 0:00:10.296822 | |
|
as7
at_estable_a.sock |
400190 | GET | https://cummingauto.admintotal.com/admin/producto/edit/778394/ | 0 | 02/11/2026 10:26:27 | 02/11/2026 10:26:37 | 0:00:10.296821 | |
|
as4
at_estable_b.sock |
908558 | GET | https://elsolecito.admintotal.com/ajax/contains/producto_almacen_formset/?term=7508315010071&a=1530… | 0 | 02/11/2026 11:29:49 | 02/11/2026 11:30:00 | 0:00:10.296821 | |
|
as7
at_estable_a.sock |
445114 | GET | https://sergoequipos.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_pro… | 0 | 02/11/2026 12:51:08 | 02/11/2026 12:51:18 | 0:00:10.296821 | |
|
as5
at_estable_a.sock |
1377362 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 05:49:39 | 03/11/2026 05:49:49 | 0:00:10.296818 | |
|
as7
at_estable_a.sock |
451738 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2099&tipo=solicitud… | 0 | 02/11/2026 16:30:12 | 02/11/2026 16:30:22 | 0:00:10.296817 | |
|
as4
at_estable_b.sock |
838168 | GET | https://ecovalle.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 08:40:53 | 02/11/2026 08:41:03 | 0:00:10.296816 | |
|
as5
at_estable_a.sock |
1134698 | GET | https://eriders.admintotal.com/admin/nomina/capturar_nomina/46982/ | 0 | 02/11/2026 08:29:39 | 02/11/2026 08:29:50 | 0:00:10.296814 | |
|
as6
at_estable_a.sock |
1653482 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 10:36:21 | 02/11/2026 10:36:31 | 0:00:10.296809 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=10&status_mov=2&page_size=… | 0 | 03/11/2026 01:53:50 | 03/11/2026 01:54:00 | 0:00:10.296808 | |
|
as3
at_estable_a.sock |
25511 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8700 | 0 | 02/11/2026 14:29:32 | 02/11/2026 14:29:42 | 0:00:10.296805 | |
|
as3
at_dev_b.sock |
4169683 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_facturas/1522/?a=9&tambien_contado=1&desde=&ha… | 0 | 02/11/2026 11:31:51 | 02/11/2026 11:32:02 | 0:00:10.296802 | |
|
as4
at_estable_b.sock |
947032 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=FLORES%20CHAVEZ%2… | 0 | 02/11/2026 14:03:40 | 02/11/2026 14:03:51 | 0:00:10.296800 | |
|
as4
at_estable_b.sock |
915070 | POST | https://autovalue.admintotal.com/admin/facturas_sin_timbrar/?almacen=&desde=02%2F11%2F26&hasta=02%2… | 29 | 02/11/2026 11:50:03 | 02/11/2026 11:50:13 | 0:00:10.296799 | |
|
as5
at_estable_a.sock |
1300778 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1620/?ind=196 | 0 | 02/11/2026 17:23:10 | 02/11/2026 17:23:20 | 0:00:10.296795 | |
|
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 |