| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
1837313 | GET | https://eysh.admintotal.com/admin/vender_cotizacion/1414477/ | 0 | 05/11/2026 08:15:55 | 05/11/2026 08:16:06 | 0:00:10.420780 | |
|
as3
at_estable_a.sock |
626881 | GET | https://refapar.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 05/11/2026 10:39:43 | 05/11/2026 10:39:53 | 0:00:10.420778 | |
|
as6
at_estable_a.sock |
2714041 | GET | https://mayecen.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 05/11/2026 12:05:16 | 05/11/2026 12:05:27 | 0:00:10.420778 | |
|
as5
at_estable_b.sock |
2306164 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 05/11/2026 16:14:31 | 05/11/2026 16:14:42 | 0:00:10.420772 | |
|
as4
at_estable_a.sock |
1940424 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=flami&solo_codigo=0&value_… | 0 | 05/11/2026 13:14:45 | 05/11/2026 13:14:56 | 0:00:10.420771 | |
|
as3
at_estable_b.sock |
605703 | POST | https://construya.admintotal.com/admin/ventas/editar_factura_pedido/204679/ | 22103 | 05/11/2026 09:06:23 | 05/11/2026 09:06:33 | 0:00:10.420767 | |
|
as6
at_estable_a.sock |
2713163 | GET | https://abreiko.admintotal.com/admin/ver_cotizacion/441300/ | 0 | 05/11/2026 12:05:26 | 05/11/2026 12:05:37 | 0:00:10.420761 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 05/11/2026 10:49:19 | 05/11/2026 10:49:30 | 0:00:10.420758 | |
|
as6
at_estable_a.sock |
2826849 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 17:01:02 | 05/11/2026 17:01:12 | 0:00:10.420757 | |
|
as5
at_estable_b.sock |
2338054 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LHUN3N/ | 0 | 05/11/2026 17:03:31 | 05/11/2026 17:03:42 | 0:00:10.420748 | |
|
at-respaldos
at_dev_a.sock |
2286238 | GET | https://yeycordrilling.respaldo.admintotal.com/ajax/contains/cliente/0/?linea=Perforaci%C3%B3n&subl… | 0 | 05/11/2026 16:40:32 | 05/11/2026 16:40:42 | 0:00:10.420745 | |
|
as4
at_estable_a.sock |
1837200 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 08:36:00 | 05/11/2026 08:36:11 | 0:00:10.420744 | |
|
as3
at_estable_b.sock |
610678 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=12 | 0 | 05/11/2026 09:42:29 | 05/11/2026 09:42:39 | 0:00:10.420743 | |
|
as3
at_estable_a.sock |
668609 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 05/11/2026 12:27:04 | 05/11/2026 12:27:14 | 0:00:10.420741 | |
|
as5
at_estable_b.sock |
2026453 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 17:36:00 | 04/11/2026 17:36:11 | 0:00:10.420740 | |
|
as6
at_estable_a.sock |
2595797 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2000 | 0 | 05/11/2026 06:02:08 | 05/11/2026 06:02:18 | 0:00:10.420740 | |
|
as7
at_estable_b.sock |
1447370 | GET | https://icg.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=NUE | 0 | 05/11/2026 11:13:38 | 05/11/2026 11:13:48 | 0:00:10.420739 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-223012%2CGSP-223021%2CGSP-223036%… | 0 | 05/11/2026 00:35:09 | 05/11/2026 00:35:20 | 0:00:10.420730 | |
|
as5
at_estable_b.sock |
2281856 | POST | https://tecnomaxx.admintotal.com/admin/edit_user/332/ | 1450 | 05/11/2026 15:13:02 | 05/11/2026 15:13:12 | 0:00:10.420728 | |
|
as7
at_estable_b.sock |
1453208 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 05/11/2026 11:21:26 | 05/11/2026 11:21:36 | 0:00:10.420725 | |
|
as5
at_estable_b.sock |
2026453 | POST | https://ferreclimas.admintotal.com/admin/ventas/cajas/punto_venta/ | 2296 | 04/11/2026 17:36:21 | 04/11/2026 17:36:32 | 0:00:10.420723 | |
|
as5
at_estable_b.sock |
2137471 | GET | https://ferreteriatrega.admintotal.com/admin/ver_pedido/83900/ | 0 | 05/11/2026 08:59:37 | 05/11/2026 08:59:48 | 0:00:10.420723 | |
|
as6
at_estable_b.sock |
2668544 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=NENNCA%20DOBLE… | 0 | 05/11/2026 10:05:39 | 05/11/2026 10:05:50 | 0:00:10.420720 | |
|
as7
at_estable_b.sock |
1461098 | GET | https://cummingauto.admintotal.com/ajax/clave_prod_serv_material_peligroso/25172711/ | 0 | 05/11/2026 11:54:07 | 05/11/2026 11:54:17 | 0:00:10.420719 | |
|
as6
at_estable_b.sock |
2668307 | GET | https://fabascal.admintotal.com/admin/consultar_status_descarga_cfdi/3247/ | 0 | 05/11/2026 10:10:54 | 05/11/2026 10:11:05 | 0:00:10.420709 |