| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1653844 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4081245/ | 0 | 02/11/2026 10:56:53 | 02/11/2026 10:57:04 | 0:00:10.210984 | |
|
as5
at_stage_b.sock |
1026368 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 01/11/2026 17:00:12 | 01/11/2026 17:00:22 | 0:00:10.210984 | |
|
as5
at_estable_b.sock |
1113323 | GET | https://construramaespronceda.admintotal.com/api-desktop/v1/productos/?api_key=Q9FL9V1VNJQWMEPA8KBX… | 0 | 02/11/2026 06:49:52 | 02/11/2026 06:50:02 | 0:00:10.210984 | |
|
as6
at_stage_a.sock |
1553109 | GET | https://sanbenito.admintotal.com/admin/consulta/producto/detalles/26954/ | 0 | 02/11/2026 08:28:56 | 02/11/2026 08:29:07 | 0:00:10.210982 | |
|
as6
at_estable_b.sock |
1641035 | GET | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/439079/ | 0 | 02/11/2026 10:10:24 | 02/11/2026 10:10:34 | 0:00:10.210980 | |
|
as5
at_estable_b.sock |
1033052 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=CAR-666462%2CCAR-666467%2CCAR-667093%2CCA… | 0 | 01/11/2026 18:10:02 | 01/11/2026 18:10:12 | 0:00:10.210980 | |
|
as5
at_estable_b.sock |
1125229 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=12000&tipo_movimiento=COMP… | 0 | 02/11/2026 07:29:35 | 02/11/2026 07:29:45 | 0:00:10.210980 | |
|
as4
at_estable_a.sock |
716104 | GET | https://sanmartin.admintotal.com/ecommerce/productos/linea/1869/?tag=41 | 0 | 01/11/2026 19:07:04 | 01/11/2026 19:07:14 | 0:00:10.210974 | |
|
as7
at_estable_a.sock |
356031 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%2F2026&almac… | 0 | 02/11/2026 08:28:59 | 02/11/2026 08:29:10 | 0:00:10.210965 | |
|
as5
at_estable_a.sock |
1262958 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 14:02:05 | 02/11/2026 14:02:15 | 0:00:10.210963 | |
|
at-respaldos
at_dev_b.sock |
1187678 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 10:46:43 | 02/11/2026 10:46:53 | 0:00:10.210961 | |
|
as5
at_stage_b.sock |
1031344 | GET | https://autored.admintotal.com/ecommerce/producto/28771/ | 0 | 01/11/2026 17:26:38 | 01/11/2026 17:26:48 | 0:00:10.210956 | |
|
as6
at_estable_a.sock |
1730885 | GET | https://manser.admintotal.com/admin/cxp/gastos_administrativos/?f=1&desde=01%2F10%2F2026&hasta=02%2… | 0 | 02/11/2026 14:50:27 | 02/11/2026 14:50:37 | 0:00:10.210951 | |
|
as4
at_estable_b.sock |
838549 | GET | https://noralvez.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&a… | 0 | 02/11/2026 08:20:08 | 02/11/2026 08:20:18 | 0:00:10.210947 | |
|
as6
at_estable_a.sock |
1708526 | GET | https://phn.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desde=&ha… | 0 | 02/11/2026 13:38:17 | 02/11/2026 13:38:27 | 0:00:10.210944 | |
|
as3
at_estable_a.sock |
4088020 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto_almacen_formset/?term=1609L&a=9&tipo=sal… | 0 | 02/11/2026 08:24:37 | 02/11/2026 08:24:48 | 0:00:10.210939 | |
|
as7
at_estable_a.sock |
356363 | POST | https://cummingauto.admintotal.com/ajax/get_precios_ventas_cliente/ | 108 | 02/11/2026 08:14:12 | 02/11/2026 08:14:22 | 0:00:10.210939 | |
|
as7
at_estable_a.sock |
458953 | POST | https://mapisam.admintotal.com/admin/ventas/editar_factura_pedido/272298/ | 22639 | 02/11/2026 13:38:04 | 02/11/2026 13:38:14 | 0:00:10.210936 | |
|
as3
at_estable_a.sock |
4189484 | GET | https://suquim.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=AZ | 0 | 02/11/2026 12:54:54 | 02/11/2026 12:55:04 | 0:00:10.210931 | |
|
as5
at_stage_b.sock |
1115146 | POST | https://superkeno.admintotal.com/ajax/generar_oc/1532/?enviar=0&tipo=1 | 2903 | 02/11/2026 07:04:43 | 02/11/2026 07:04:53 | 0:00:10.210929 | |
|
as7
at_estable_a.sock |
485967 | GET | https://cedisfamamx.admintotal.com/ecommerce/carrito/agregar/24591/?cantidad=1 | 0 | 02/11/2026 15:23:49 | 02/11/2026 15:23:59 | 0:00:10.210928 | |
|
as7
at_estable_a.sock |
400456 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 34752 | 02/11/2026 10:34:18 | 02/11/2026 10:34:28 | 0:00:10.210923 | |
|
as7
at_estable_a.sock |
356200 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 02/11/2026 08:54:57 | 02/11/2026 08:55:07 | 0:00:10.210918 | |
|
as6
at_estable_a.sock |
1606624 | GET | https://otr.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?descarga_… | 0 | 02/11/2026 08:30:49 | 02/11/2026 08:30:59 | 0:00:10.210918 | |
|
as4
at_estable_b.sock |
951037 | GET | https://sanmartin.admintotal.com/ajax/get_centro_responsabilidad_by_oc/?orden=913086 | 0 | 02/11/2026 14:33:30 | 02/11/2026 14:33:40 | 0:00:10.210906 |