| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
30987 | GET | https://modelo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/gasto_xml/&api_key= | 0 | 02/11/2026 14:41:39 | 02/11/2026 14:41:50 | 0:00:10.256579 | |
|
as3
at_estable_b.sock |
4082342 | GET | https://mrdistel.admintotal.com/admin/ver_factura/186354/ | 0 | 02/11/2026 07:40:58 | 02/11/2026 07:41:09 | 0:00:10.256574 | |
|
as6
at_estable_b.sock |
1640926 | POST | https://tradicion.admintotal.com/admin/nomina/editar_nomina_detalle/5316/ | 4212 | 02/11/2026 10:04:12 | 02/11/2026 10:04:23 | 0:00:10.256570 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3000 | 0 | 02/11/2026 19:08:12 | 02/11/2026 19:08:23 | 0:00:10.256570 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?cancelado=1&desde=2025-11-03&limit=100 | 0 | 02/11/2026 19:29:26 | 02/11/2026 19:29:36 | 0:00:10.256566 | |
|
as5
at_estable_b.sock |
1013248 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=46032&a=9&tipo=nota_ve… | 0 | 02/11/2026 08:02:42 | 02/11/2026 08:02:52 | 0:00:10.256565 | |
|
as6
at_estable_a.sock |
1620208 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4209249/ | 0 | 02/11/2026 09:39:13 | 02/11/2026 09:39:24 | 0:00:10.256565 | |
|
as4
at_estable_b.sock |
918848 | GET | https://arbol2000.admintotal.com/ajax/tipo_cambio_fecha/02/11/26/?moneda= | 0 | 02/11/2026 12:13:17 | 02/11/2026 12:13:27 | 0:00:10.256565 | |
|
as6
at_estable_a.sock |
1749523 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3800 | 0 | 02/11/2026 16:03:59 | 02/11/2026 16:04:10 | 0:00:10.256563 | |
|
as4
at_estable_b.sock |
979080 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11 | 0 | 02/11/2026 16:44:46 | 02/11/2026 16:44:57 | 0:00:10.256563 | |
|
as4
at_estable_b.sock |
927718 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 12:50:52 | 02/11/2026 12:51:03 | 0:00:10.256560 | |
|
as7
at_estable_a.sock |
470500 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=129881&a=1531&tipo=… | 0 | 02/11/2026 13:51:22 | 02/11/2026 13:51:32 | 0:00:10.256559 | |
|
as3
at_estable_a.sock |
22980 | GET | https://extreme.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 02/11/2026 14:16:37 | 02/11/2026 14:16:47 | 0:00:10.256554 | |
|
as7
at_estable_a.sock |
469232 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20… | 0 | 02/11/2026 13:47:06 | 02/11/2026 13:47:16 | 0:00:10.256552 | |
|
as7
at_estable_a.sock |
355868 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=PUBLI | 0 | 02/11/2026 08:32:44 | 02/11/2026 08:32:54 | 0:00:10.256552 | |
|
as7
at_estable_a.sock |
410700 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=… | 0 | 02/11/2026 11:07:38 | 02/11/2026 11:07:49 | 0:00:10.256549 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1450266 | GET | https://soporte.admintotal.com/solicitudes_desarrollo/ | 0 | 02/11/2026 14:20:43 | 02/11/2026 14:20:53 | 0:00:10.256547 | |
|
as5
at_estable_a.sock |
1269577 | GET | https://luisito.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 02/11/2026 15:00:45 | 02/11/2026 15:00:55 | 0:00:10.256540 | |
|
as3
at_estable_a.sock |
18421 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=1401025%2C1401… | 0 | 02/11/2026 13:45:54 | 02/11/2026 13:46:04 | 0:00:10.256539 | |
|
as6
at_estable_a.sock |
1606090 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=28%2F10%2F2026&hasta=02%2F11%2F2026… | 0 | 02/11/2026 09:36:09 | 02/11/2026 09:36:19 | 0:00:10.256538 | |
|
as6
at_estable_a.sock |
1614958 | GET | https://serna.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2815&solo_codi… | 0 | 02/11/2026 09:14:15 | 02/11/2026 09:14:26 | 0:00:10.256536 | |
|
as5
at_estable_a.sock |
1298892 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/ | 411 | 02/11/2026 17:18:32 | 02/11/2026 17:18:42 | 0:00:10.256532 | |
|
as6
at_estable_a.sock |
1697725 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=10&dia=3 | 0 | 02/11/2026 12:49:40 | 02/11/2026 12:49:50 | 0:00:10.256531 | |
|
as4
at_estable_a.sock |
825468 | GET | https://diazlab.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=BO… | 0 | 02/11/2026 07:34:23 | 02/11/2026 07:34:34 | 0:00:10.256526 | |
|
as6
at_estable_a.sock |
1665950 | GET | https://tnj2.admintotal.com/admin/nomina/capturar_nomina/399673/ | 0 | 02/11/2026 11:51:19 | 02/11/2026 11:51:29 | 0:00:10.256525 |