| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1733729 | GET | https://otr.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&b… | 0 | 02/11/2026 14:59:57 | 02/11/2026 15:00:07 | 0:00:10.221114 | |
|
as4
at_estable_b.sock |
979170 | GET | https://noralvez.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 02/11/2026 16:23:15 | 02/11/2026 16:23:25 | 0:00:10.221112 | |
|
as6
at_estable_a.sock |
1738259 | GET | https://sanbenito.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&solo_movimie… | 0 | 02/11/2026 15:27:42 | 02/11/2026 15:27:53 | 0:00:10.221111 | |
|
as7
at_estable_a.sock |
508842 | GET | https://mapisam.admintotal.com/admin/login/?next=/admin/index/ | 0 | 02/11/2026 18:12:41 | 02/11/2026 18:12:51 | 0:00:10.221108 | |
|
as7
at_estable_a.sock |
486661 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_cod… | 0 | 02/11/2026 15:39:46 | 02/11/2026 15:39:56 | 0:00:10.221108 | |
|
as6
at_estable_a.sock |
1653482 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 10:32:03 | 02/11/2026 10:32:14 | 0:00:10.221108 | |
|
as4
at_estable_a.sock |
832789 | GET | https://grupohidrovital.admintotal.com/admin/consulta/producto/detalles/3323/ | 0 | 02/11/2026 07:44:34 | 02/11/2026 07:44:44 | 0:00:10.221105 | |
|
as7
at_estable_a.sock |
356429 | GET | https://hso.admintotal.com/admin/pdf_salida_traspaso/2929839/ | 0 | 02/11/2026 08:17:46 | 02/11/2026 08:17:57 | 0:00:10.221104 | |
|
as6
at_estable_a.sock |
1723967 | GET | https://mapa.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=11&almacen=&page_size=100… | 0 | 02/11/2026 14:10:24 | 02/11/2026 14:10:35 | 0:00:10.221100 | |
|
as3
at_dev_b.sock |
4110982 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 02/11/2026 09:27:38 | 02/11/2026 09:27:48 | 0:00:10.221082 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 03:09:30 | 02/11/2026 03:09:40 | 0:00:10.221082 | |
|
as6
at_estable_a.sock |
1619073 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/5267/credito/&api_key= | 0 | 02/11/2026 09:15:58 | 02/11/2026 09:16:09 | 0:00:10.221081 | |
|
as7
at_estable_a.sock |
496488 | GET | https://mapisam.admintotal.com/admin/generar_pedido_remision/272332/ | 0 | 02/11/2026 16:32:55 | 02/11/2026 16:33:05 | 0:00:10.221076 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 09:33:28 | 02/11/2026 09:33:38 | 0:00:10.221070 | |
|
as6
at_estable_a.sock |
1669330 | POST | https://abreiko.admintotal.com/admin/editar_cotizacion_cliente/437936/ | 30773 | 02/11/2026 11:38:03 | 02/11/2026 11:38:13 | 0:00:10.221064 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=50 | 0 | 02/11/2026 22:00:14 | 02/11/2026 22:00:25 | 0:00:10.221063 | |
|
as3
at_estable_a.sock |
4088069 | GET | https://medina.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&al… | 0 | 02/11/2026 08:23:16 | 02/11/2026 08:23:26 | 0:00:10.221062 | |
|
as4
at_estable_a.sock |
799756 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=800&informacion_almacenes=1&modi… | 0 | 02/11/2026 06:01:26 | 02/11/2026 06:01:36 | 0:00:10.221060 | |
|
as7
at_estable_a.sock |
360098 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=29%2F10%2F2026&hasta=02… | 0 | 02/11/2026 08:33:55 | 02/11/2026 08:34:05 | 0:00:10.221060 | |
|
as6
at_estable_a.sock |
1706310 | POST | https://colordots.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14479 | 02/11/2026 12:50:31 | 02/11/2026 12:50:41 | 0:00:10.221057 | |
|
as5
at_stage_b.sock |
1122792 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 07:25:00 | 02/11/2026 07:25:11 | 0:00:10.221053 | |
|
as3
at_stage_b.sock |
4102018 | POST | https://doblehmatriz.admintotal.com/admin/agregar_cotizacion_cliente/ | 35578 | 02/11/2026 09:40:04 | 02/11/2026 09:40:14 | 0:00:10.221042 | |
|
as7
at_estable_a.sock |
470211 | GET | https://koomfort.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=390… | 0 | 02/11/2026 14:50:44 | 02/11/2026 14:50:54 | 0:00:10.221038 | |
|
as6
at_estable_a.sock |
1722241 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11300&tipo_movimiento=COM… | 0 | 02/11/2026 13:39:19 | 02/11/2026 13:39:29 | 0:00:10.221037 | |
|
as6
at_estable_a.sock |
1701933 | GET | https://serviciosintegradosmdrm.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/ver… | 0 | 02/11/2026 12:49:40 | 02/11/2026 12:49:50 | 0:00:10.221027 |