| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1709721 | POST | https://phn.admintotal.com/admin/cxc/abono/0/ | 14001 | 02/11/2026 13:14:48 | 02/11/2026 13:14:58 | 0:00:10.250253 | |
|
as6
at_estable_a.sock |
1689799 | GET | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4249268/ | 0 | 02/11/2026 12:04:26 | 02/11/2026 12:04:36 | 0:00:10.250251 | |
|
as6
at_estable_a.sock |
1738176 | GET | https://caqsa.admintotal.com/admin/ver_factura/988527/ | 0 | 02/11/2026 15:10:36 | 02/11/2026 15:10:46 | 0:00:10.250250 | |
|
as3
at_estable_a.sock |
91258 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 02/11/2026 22:14:42 | 02/11/2026 22:14:52 | 0:00:10.250248 | |
|
as4
at_estable_b.sock |
884082 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 10:56:22 | 02/11/2026 10:56:32 | 0:00:10.250247 | |
|
as5
at_stage_b.sock |
1087265 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-LW41332%2CGSP-LW41411%2CGSP-LW41421%2C… | 0 | 02/11/2026 06:22:48 | 02/11/2026 06:22:58 | 0:00:10.250244 | |
|
as3
at_estable_b.sock |
4128110 | GET | https://smx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=2527&s… | 0 | 02/11/2026 10:10:16 | 02/11/2026 10:10:27 | 0:00:10.250241 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&desde=28%2F09%2F2026&hasta=02%2F11%2F2026&… | 0 | 02/11/2026 17:32:16 | 02/11/2026 17:32:27 | 0:00:10.250240 | |
|
as5
at_stage_b.sock |
1115146 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3720 | 02/11/2026 07:08:18 | 02/11/2026 07:08:28 | 0:00:10.250240 | |
|
as7
at_estable_a.sock |
373806 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/21024/movimientos/… | 0 | 02/11/2026 09:38:00 | 02/11/2026 09:38:10 | 0:00:10.250239 | |
|
as7
at_estable_a.sock |
479350 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/ver_nota_venta/968875/ | 0 | 02/11/2026 14:41:05 | 02/11/2026 14:41:15 | 0:00:10.250235 | |
|
as7
at_estable_a.sock |
365835 | GET | https://centraldeaceros.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 08:47:16 | 02/11/2026 08:47:26 | 0:00:10.250232 | |
|
as5
at_estable_a.sock |
1302889 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3124 | 02/11/2026 17:42:12 | 02/11/2026 17:42:22 | 0:00:10.250230 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2400 | 0 | 02/11/2026 23:44:29 | 02/11/2026 23:44:40 | 0:00:10.250230 | |
|
as6
at_estable_a.sock |
1618633 | GET | https://phn.admintotal.com/ajax/contains/cliente/0/?term=O | 0 | 02/11/2026 09:03:55 | 02/11/2026 09:04:06 | 0:00:10.250229 | |
|
as3
at_estable_a.sock |
4088102 | GET | https://refapar.admintotal.com/admin/denied/?permiso=facturas | 0 | 02/11/2026 08:42:43 | 02/11/2026 08:42:53 | 0:00:10.250228 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://ferreteriaconstrublock.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 07:20:49 | 02/11/2026 07:20:59 | 0:00:10.250227 | |
|
as4
at_estable_b.sock |
930172 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11 | 0 | 02/11/2026 13:14:47 | 02/11/2026 13:14:57 | 0:00:10.250227 | |
|
as4
at_estable_b.sock |
962975 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-10-31&limit=100 | 0 | 02/11/2026 14:52:16 | 02/11/2026 14:52:26 | 0:00:10.250226 | |
|
as4
at_estable_b.sock |
896652 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 11:09:13 | 02/11/2026 11:09:24 | 0:00:10.250226 | |
|
as6
at_estable_a.sock |
1731869 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=0 | 0 | 02/11/2026 15:00:07 | 02/11/2026 15:00:17 | 0:00:10.250225 | |
|
as6
at_estable_a.sock |
1606662 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1540&cliente=TODO%20EN%20SUSP… | 0 | 02/11/2026 08:11:02 | 02/11/2026 08:11:12 | 0:00:10.250222 | |
|
as6
at_estable_a.sock |
1701568 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2200 | 0 | 02/11/2026 13:01:45 | 02/11/2026 13:01:55 | 0:00:10.250221 | |
|
as3
at_estable_a.sock |
4087938 | GET | https://tacsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturar_notas_venta/… | 0 | 02/11/2026 08:20:32 | 02/11/2026 08:20:43 | 0:00:10.250218 | |
|
as6
at_estable_a.sock |
1614958 | GET | https://arautopartes.admintotal.com/admin/inventario/ver_producto/29270/ | 0 | 02/11/2026 09:01:32 | 02/11/2026 09:01:42 | 0:00:10.250213 |