| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3950 | 0 | 03/11/2026 01:20:50 | 03/11/2026 01:21:00 | 0:00:10.243308 | |
|
as6
at_estable_a.sock |
1653440 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4109441/ | 0 | 02/11/2026 10:26:24 | 02/11/2026 10:26:34 | 0:00:10.243307 | |
|
as3
at_estable_a.sock |
26748 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD704,GCD1398,GCD2042,GCD… | 0 | 02/11/2026 14:09:05 | 02/11/2026 14:09:15 | 0:00:10.243305 | |
|
as4
at_estable_b.sock |
951037 | POST | https://pcg.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7247 | 02/11/2026 13:59:04 | 02/11/2026 13:59:14 | 0:00:10.243303 | |
|
as4
at_estable_b.sock |
884116 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-11-02&limit=100 | 0 | 02/11/2026 10:44:18 | 02/11/2026 10:44:28 | 0:00:10.243303 | |
|
as3
at_estable_a.sock |
16375 | GET | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 13:39:18 | 02/11/2026 13:39:28 | 0:00:10.243302 | |
|
as3
at_estable_a.sock |
18034 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=9 | 0 | 02/11/2026 13:51:25 | 02/11/2026 13:51:36 | 0:00:10.243297 | |
|
as6
at_estable_a.sock |
1743535 | GET | https://ofertondelnorte.admintotal.com/admin/inventario/entradas/compras/ | 0 | 02/11/2026 15:34:11 | 02/11/2026 15:34:21 | 0:00:10.243296 | |
|
as6
at_estable_a.sock |
1726553 | GET | https://tnj2.admintotal.com/ajax/get_precios_ventas_cliente/?producto=2193&proveedor=INAPAM%20GENER… | 0 | 02/11/2026 14:03:52 | 02/11/2026 14:04:02 | 0:00:10.243296 | |
|
as4
at_estable_b.sock |
929865 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 12:45:40 | 02/11/2026 12:45:50 | 0:00:10.243296 | |
|
as3
at_estable_a.sock |
46173 | GET | https://coyotasmariasa.admintotal.com/admin/receipt_nota_venta/79245/ | 0 | 02/11/2026 17:11:20 | 02/11/2026 17:11:31 | 0:00:10.243295 | |
|
at-respaldos
at_dev_b.sock |
1142865 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 06:18:40 | 02/11/2026 06:18:51 | 0:00:10.243293 | |
|
as4
at_estable_a.sock |
829148 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3150 | 0 | 02/11/2026 07:22:41 | 02/11/2026 07:22:51 | 0:00:10.243291 | |
|
as6
at_estable_a.sock |
1656167 | GET | https://cleanpro.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_size=25&… | 0 | 02/11/2026 10:55:00 | 02/11/2026 10:55:11 | 0:00:10.243286 | |
|
as7
at_estable_a.sock |
515693 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=5000 | 0 | 02/11/2026 18:53:46 | 02/11/2026 18:53:56 | 0:00:10.243280 | |
|
as4
at_estable_b.sock |
966758 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=900 | 0 | 02/11/2026 15:11:31 | 02/11/2026 15:11:41 | 0:00:10.243264 | |
|
as4
at_estable_b.sock |
954314 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 14:02:08 | 02/11/2026 14:02:19 | 0:00:10.243262 | |
|
as3
at_dev_a.sock |
42062 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 02/11/2026 16:02:58 | 02/11/2026 16:03:08 | 0:00:10.243261 | |
|
as3
at_estable_a.sock |
4088020 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=450 | 0 | 02/11/2026 08:11:17 | 02/11/2026 08:11:28 | 0:00:10.243260 | |
|
as5
at_estable_a.sock |
1294527 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2900&tipo_movimiento=COMPRA | 0 | 02/11/2026 16:43:47 | 02/11/2026 16:43:58 | 0:00:10.243257 | |
|
as5
at_estable_a.sock |
1300778 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LREC53N/ | 0 | 02/11/2026 17:25:57 | 02/11/2026 17:26:07 | 0:00:10.243256 | |
|
as6
at_estable_a.sock |
1622772 | GET | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/438969/ | 0 | 02/11/2026 09:41:57 | 02/11/2026 09:42:07 | 0:00:10.243252 | |
|
as7
at_estable_a.sock |
442402 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ventas_xls/?f=1&year=2026&month=10&almacen=&page_si… | 0 | 02/11/2026 12:27:02 | 02/11/2026 12:27:12 | 0:00:10.243251 | |
|
as3
at_stage_b.sock |
4086079 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=10&almac… | 0 | 02/11/2026 08:09:15 | 02/11/2026 08:09:25 | 0:00:10.243249 | |
|
as3
at_legacy_b.sock |
4093662 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SIGMA%20ALIMENTOS%20… | 0 | 02/11/2026 09:20:34 | 02/11/2026 09:20:44 | 0:00:10.243247 |