| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4087997 | GET | https://sayab.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&s… | 0 | 02/11/2026 08:14:43 | 02/11/2026 08:14:53 | 0:00:10.261643 | |
|
as7
at_estable_b.sock |
388775 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&filtro_avanzado=1&desde=01/10/… | 0 | 02/11/2026 09:57:08 | 02/11/2026 09:57:19 | 0:00:10.261638 | |
|
as5
at_canary_b.sock |
1143887 | GET | https://corporativomym.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almac… | 0 | 02/11/2026 09:15:11 | 02/11/2026 09:15:22 | 0:00:10.261635 | |
|
as6
at_estable_a.sock |
1728200 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 47265 | 02/11/2026 14:32:46 | 02/11/2026 14:32:56 | 0:00:10.261634 | |
|
as3
at_estable_a.sock |
4098719 | GET | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 08:42:43 | 02/11/2026 08:42:53 | 0:00:10.261634 | |
|
as3
at_dev_b.sock |
52935 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 18:13:44 | 02/11/2026 18:13:54 | 0:00:10.261628 | |
|
as6
at_estable_b.sock |
1600300 | GET | https://mateco.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?descar… | 0 | 02/11/2026 08:05:34 | 02/11/2026 08:05:44 | 0:00:10.261616 | |
|
as3
at_estable_a.sock |
4167776 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1561,P30070N,WX340,WZ5… | 0 | 02/11/2026 11:36:17 | 02/11/2026 11:36:28 | 0:00:10.261615 | |
|
as5
at_estable_b.sock |
1101708 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4600 | 0 | 02/11/2026 05:49:19 | 02/11/2026 05:49:29 | 0:00:10.261612 | |
|
as5
at_stage_b.sock |
1131592 | POST | https://luisito.admintotal.com/admin/ventas/cajas/retirar_caja/1531/ | 222 | 02/11/2026 08:03:44 | 02/11/2026 08:03:54 | 0:00:10.261612 | |
|
as3
at_estable_a.sock |
18421 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5000 | 0 | 02/11/2026 14:05:24 | 02/11/2026 14:05:35 | 0:00:10.261611 | |
|
as6
at_estable_a.sock |
1623288 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 02/11/2026 09:15:58 | 02/11/2026 09:16:09 | 0:00:10.261610 | |
|
as4
at_estable_b.sock |
859687 | GET | https://ecovalle.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&… | 0 | 02/11/2026 09:48:33 | 02/11/2026 09:48:44 | 0:00:10.261609 | |
|
as4
at_stage_b.sock |
954740 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente=ARDJOTEC&condic… | 0 | 02/11/2026 14:55:52 | 02/11/2026 14:56:02 | 0:00:10.261606 | |
|
as7
at_estable_b.sock |
388275 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_totales_corte/30-10-2026/1550/?cb=1533 | 0 | 02/11/2026 10:07:04 | 02/11/2026 10:07:15 | 0:00:10.261604 | |
|
as5
at_stage_b.sock |
1265788 | GET | https://surtidort.admintotal.com/admin/receipt_nota_venta/4684814/ | 0 | 02/11/2026 14:51:41 | 02/11/2026 14:51:51 | 0:00:10.261598 | |
|
as7
at_estable_a.sock |
439054 | GET | https://klnlimpieza.admintotal.com/admin/nomina/reportes/recibos_nomina/?f=1&desde=01/09/2022&hasta… | 0 | 02/11/2026 12:26:20 | 02/11/2026 12:26:31 | 0:00:10.261592 | |
|
as4
at_estable_b.sock |
946362 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-03&hasta=2026-11-0… | 0 | 02/11/2026 13:23:44 | 02/11/2026 13:23:54 | 0:00:10.261588 | |
|
as3
at_estable_a.sock |
4187806 | GET | https://resisa.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=FHMO380… | 0 | 02/11/2026 12:27:52 | 02/11/2026 12:28:03 | 0:00:10.261587 | |
|
as7
at_estable_b.sock |
388738 | GET | https://chemie.admintotal.com/admin/ver_pedido/589582/ | 0 | 02/11/2026 10:07:25 | 02/11/2026 10:07:35 | 0:00:10.261583 | |
|
as4
at_estable_a.sock |
872195 | GET | https://snap.admintotal.com/ajax/contains/producto_almacen_formset/?term=1730U%2F11.5-BOTAS%20MAYOR… | 0 | 02/11/2026 10:12:49 | 02/11/2026 10:12:59 | 0:00:10.261583 | |
|
as4
at_estable_b.sock |
1001028 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:47:38 | 02/11/2026 18:47:48 | 0:00:10.261583 | |
|
as4
at_stage_a.sock |
869444 | POST | https://ymg.admintotal.com/admin/facturar_remisiones/ | 246 | 02/11/2026 10:10:56 | 02/11/2026 10:11:06 | 0:00:10.261581 | |
|
as7
at_estable_a.sock |
355937 | GET | https://centraldeaceros.admintotal.com/ajax/totales_ventas_producto_almacen/7833/?factor_selecciona… | 0 | 02/11/2026 08:13:00 | 02/11/2026 08:13:10 | 0:00:10.261579 | |
|
as4
at_estable_b.sock |
907436 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 11:21:54 | 02/11/2026 11:22:04 | 0:00:10.261575 |