| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1515282 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=&almacen=&page_size… | 0 | 05/11/2026 15:08:37 | 05/11/2026 15:08:48 | 0:00:10.429460 | |
|
as5
at_estable_b.sock |
2117256 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 05/11/2026 07:18:54 | 05/11/2026 07:19:04 | 0:00:10.429457 | |
|
as7
at_estable_b.sock |
1386639 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=1530&page_size=25&… | 0 | 05/11/2026 09:05:30 | 05/11/2026 09:05:41 | 0:00:10.429457 | |
|
as6
at_estable_a.sock |
2772701 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 05/11/2026 15:20:07 | 05/11/2026 15:20:17 | 0:00:10.429456 | |
|
as5
at_estable_b.sock |
2245601 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 05/11/2026 13:16:56 | 05/11/2026 13:17:07 | 0:00:10.429447 | |
|
as4
at_estable_b.sock |
2012479 | POST | https://td.admintotal.com/admin/ventas/crear_factura/ | 23079 | 05/11/2026 16:25:45 | 05/11/2026 16:25:55 | 0:00:10.429443 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 352 | 05/11/2026 14:15:49 | 05/11/2026 14:15:59 | 0:00:10.429427 | |
|
as5
at_estable_b.sock |
2131733 | GET | https://autored.admintotal.com/admin/ventas/remisiones/?f=1&desde=04/11/2026&hasta=05/11/2026&almac… | 0 | 05/11/2026 08:59:37 | 05/11/2026 08:59:48 | 0:00:10.429421 | |
|
as6
at_estable_a.sock |
2734775 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GUICURIM&condici… | 0 | 05/11/2026 12:50:40 | 05/11/2026 12:50:51 | 0:00:10.429418 | |
|
as3
at_estable_b.sock |
586924 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3950 | 0 | 05/11/2026 07:38:43 | 05/11/2026 07:38:53 | 0:00:10.429417 | |
|
as7
at_estable_b.sock |
1466309 | GET | https://hso.admintotal.com/FACTURA/portal_facturacion_pdf/CAMS681023C26/329597/DRHEKW/ | 0 | 05/11/2026 11:52:43 | 05/11/2026 11:52:53 | 0:00:10.429414 | |
|
as7
at_estable_b.sock |
1431854 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496828/ | 0 | 05/11/2026 10:40:10 | 05/11/2026 10:40:21 | 0:00:10.429413 | |
|
as3
at_estable_a.sock |
626881 | GET | https://tecnicaindustrial.admintotal.com/admin/ver_cotizacion/25305/ | 0 | 05/11/2026 10:07:21 | 05/11/2026 10:07:31 | 0:00:10.429410 | |
|
as6
at_estable_a.sock |
2713971 | POST | https://rhinoms.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 23907 | 05/11/2026 11:40:15 | 05/11/2026 11:40:25 | 0:00:10.429410 | |
|
as4
at_estable_a.sock |
1968646 | GET | https://conexionpc.admintotal.com/admin/ventas/editar_nota_venta/120399/ | 0 | 05/11/2026 14:11:46 | 05/11/2026 14:11:56 | 0:00:10.429409 | |
|
as7
at_estable_b.sock |
1260958 | GET | https://cummingauto.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 05/11/2026 08:03:47 | 05/11/2026 08:03:58 | 0:00:10.429407 | |
|
as7
at_estable_b.sock |
1400290 | POST | https://icg.admintotal.com/admin/inventario/entradas/entrada_traspaso/149624/ | 548 | 05/11/2026 09:43:31 | 05/11/2026 09:43:42 | 0:00:10.429400 | |
|
as5
at_estable_b.sock |
2352616 | GET | https://rabah.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 05/11/2026 17:47:40 | 05/11/2026 17:47:50 | 0:00:10.429398 | |
|
as7
at_estable_b.sock |
1469783 | GET | https://cedisfamamx.admintotal.com/admin/index/ | 0 | 05/11/2026 12:08:41 | 05/11/2026 12:08:51 | 0:00:10.429395 | |
|
as4
at_estable_a.sock |
1708752 | GET | https://lapalma.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-0… | 0 | 05/11/2026 07:10:00 | 05/11/2026 07:10:11 | 0:00:10.429388 | |
|
as4
at_estable_a.sock |
1889754 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 05/11/2026 10:14:29 | 05/11/2026 10:14:40 | 0:00:10.429385 | |
|
as5
at_estable_b.sock |
2198597 | GET | https://todoglobos.admintotal.com/admin/pdf_entrada/163693/ | 0 | 05/11/2026 11:17:16 | 05/11/2026 11:17:26 | 0:00:10.429384 | |
|
as3
at_estable_b.sock |
607149 | GET | https://servienvases.admintotal.com/ajax/contains/producto_almacen_formset/?term=036054&a=9&tipo=no… | 0 | 05/11/2026 09:42:29 | 05/11/2026 09:42:39 | 0:00:10.429384 | |
|
as6
at_estable_a.sock |
2826849 | POST | https://abreiko.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 304 | 05/11/2026 17:28:35 | 05/11/2026 17:28:46 | 0:00:10.429381 | |
|
as6
at_estable_a.sock |
2650484 | GET | https://cleanpro.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 09:37:28 | 05/11/2026 09:37:38 | 0:00:10.429380 |