| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1290132 | GET | https://ferreteriatrega.admintotal.com/admin/pdf_salida_traspaso/82443/ | 0 | 02/11/2026 16:52:30 | 02/11/2026 16:52:40 | 0:00:10.228647 | |
|
as4
at_stage_a.sock |
785542 | POST | https://magno.admintotal.com/admin/facturar_pedido/142833/ | 1281 | 02/11/2026 07:13:09 | 02/11/2026 07:13:19 | 0:00:10.228645 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://phn.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year=… | 0 | 02/11/2026 18:17:42 | 02/11/2026 18:17:53 | 0:00:10.228635 | |
|
as6
at_stage_a.sock |
1616885 | GET | https://sanbenito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 02/11/2026 09:15:27 | 02/11/2026 09:15:37 | 0:00:10.228631 | |
|
as4
at_estable_b.sock |
981102 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=700 | 0 | 02/11/2026 17:10:39 | 02/11/2026 17:10:49 | 0:00:10.228626 | |
|
as7
at_estable_a.sock |
439943 | GET | https://hso.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 02/11/2026 12:25:19 | 02/11/2026 12:25:29 | 0:00:10.228624 | |
|
as4
at_estable_a.sock |
799756 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 05:12:51 | 02/11/2026 05:13:01 | 0:00:10.228620 | |
|
as7
at_estable_a.sock |
400286 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 10:48:43 | 02/11/2026 10:48:53 | 0:00:10.228619 | |
|
as7
at_estable_a.sock |
356128 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=GCD340&a=1530&tipo=salida&p… | 0 | 02/11/2026 08:22:21 | 02/11/2026 08:22:31 | 0:00:10.228616 | |
|
as7
at_estable_a.sock |
479690 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 14:41:15 | 02/11/2026 14:41:25 | 0:00:10.228608 | |
|
as4
at_estable_b.sock |
920252 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&solo_co… | 0 | 02/11/2026 12:11:24 | 02/11/2026 12:11:35 | 0:00:10.228592 | |
|
as7
at_estable_a.sock |
400456 | GET | https://sergoequipos.admintotal.com/admin/ventas/editar_factura_pedido/343729/ | 0 | 02/11/2026 10:56:54 | 02/11/2026 10:57:04 | 0:00:10.228586 | |
|
as5
at_estable_b.sock |
1110053 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F10%2F2026&h… | 0 | 02/11/2026 06:28:46 | 02/11/2026 06:28:57 | 0:00:10.228585 | |
|
as6
at_estable_a.sock |
1743131 | GET | https://phn.admintotal.com/admin/cotizacion_similar/4249909/ | 0 | 02/11/2026 15:54:27 | 02/11/2026 15:54:37 | 0:00:10.228579 | |
|
as4
at_estable_a.sock |
825468 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 07:24:13 | 02/11/2026 07:24:23 | 0:00:10.228575 | |
|
as7
at_estable_a.sock |
452471 | GET | https://cummingauto.admintotal.com/admin/ver_cotizacion/2805908/ | 0 | 02/11/2026 13:09:33 | 02/11/2026 13:09:43 | 0:00:10.228575 | |
|
as6
at_estable_a.sock |
1609298 | GET | https://phn.admintotal.com/ajax/select_producto_formset/SOLD-7018-1/8/?tipo=nota_venta&almacen=1536… | 0 | 02/11/2026 08:25:00 | 02/11/2026 08:25:10 | 0:00:10.228572 | |
|
as5
at_stage_b.sock |
1087261 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3722 | 02/11/2026 05:45:36 | 02/11/2026 05:45:46 | 0:00:10.228571 | |
|
as3
at_legacy_b.sock |
4093662 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=1045… | 0 | 02/11/2026 09:13:32 | 02/11/2026 09:13:42 | 0:00:10.228570 | |
|
as4
at_estable_b.sock |
973797 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2300&informacion_almacenes=1&mod… | 0 | 02/11/2026 16:04:05 | 02/11/2026 16:04:16 | 0:00:10.228570 | |
|
as4
at_estable_a.sock |
716104 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 20:40:55 | 01/11/2026 20:41:05 | 0:00:10.228568 | |
|
as6
at_estable_b.sock |
1640997 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/piezas_por_remisionar/?desde=01%2F06%2F20… | 0 | 02/11/2026 09:57:29 | 02/11/2026 09:57:39 | 0:00:10.228566 | |
|
as6
at_estable_a.sock |
1726553 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/439452/ | 1921 | 02/11/2026 13:53:58 | 02/11/2026 13:54:08 | 0:00:10.228564 | |
|
as6
at_estable_a.sock |
1722411 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/106286/ | 174443 | 02/11/2026 13:52:16 | 02/11/2026 13:52:26 | 0:00:10.228564 | |
|
as6
at_estable_a.sock |
1610229 | GET | https://solderslp.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/20… | 0 | 02/11/2026 08:43:10 | 02/11/2026 08:43:20 | 0:00:10.228563 |