| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
45352 | POST | https://itzcoatl.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11040 | 02/11/2026 16:06:12 | 02/11/2026 16:06:23 | 0:00:10.214276 | |
|
as7
at_estable_a.sock |
356031 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?term=321 | 0 | 02/11/2026 08:30:41 | 02/11/2026 08:30:51 | 0:00:10.214272 | |
|
as3
at_estable_a.sock |
98890 | GET | https://cardonal.admintotal.com/admin/cxp/gastos_administrativos/?first=1 | 0 | 03/11/2026 00:16:35 | 03/11/2026 00:16:45 | 0:00:10.214269 | |
|
as4
at_estable_b.sock |
971472 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 16:05:27 | 02/11/2026 16:05:37 | 0:00:10.214262 | |
|
as3
at_estable_a.sock |
93231 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=PAP204161320&limit=1 | 0 | 03/11/2026 01:41:14 | 03/11/2026 01:41:24 | 0:00:10.214261 | |
|
as7
at_estable_b.sock |
351306 | GET | https://pmirecubrimientos.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/… | 0 | 02/11/2026 08:01:27 | 02/11/2026 08:01:37 | 0:00:10.214261 | |
|
as5
at_estable_a.sock |
1303374 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 17:54:17 | 02/11/2026 17:54:28 | 0:00:10.214259 | |
|
as6
at_estable_b.sock |
1496102 | GET | https://solderslp.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=0&fecha=2026-11-02 | 0 | 02/11/2026 08:01:19 | 02/11/2026 08:01:29 | 0:00:10.214248 | |
|
as5
at_estable_a.sock |
1303756 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 17:53:37 | 02/11/2026 17:53:47 | 0:00:10.214247 | |
|
as3
at_estable_a.sock |
4100312 | GET | https://mrdistel.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/186394/ | 0 | 02/11/2026 08:45:26 | 02/11/2026 08:45:37 | 0:00:10.214246 | |
|
as4
at_estable_a.sock |
780891 | POST | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 597 | 02/11/2026 04:28:28 | 02/11/2026 04:28:38 | 0:00:10.214239 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1050 | 0 | 02/11/2026 03:24:53 | 02/11/2026 03:25:03 | 0:00:10.214237 | |
|
as4
at_estable_a.sock |
791377 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 04:55:24 | 02/11/2026 04:55:34 | 0:00:10.214236 | |
|
as7
at_estable_a.sock |
458811 | GET | https://soyparrillero.admintotal.com/admin/ventas/editar_nota_venta/830863/ | 0 | 02/11/2026 13:22:40 | 02/11/2026 13:22:50 | 0:00:10.214235 | |
|
as7
at_estable_a.sock |
376984 | GET | https://sitechnoroeste.admintotal.com/admin/ventas/facturas/?f=1&first=1 | 0 | 02/11/2026 09:54:04 | 02/11/2026 09:54:14 | 0:00:10.214233 | |
|
as3
at_estable_a.sock |
49294 | GET | https://doblehmatriz.admintotal.com/admin/inventario/ver_producto_almacen/56999/ | 0 | 02/11/2026 16:15:54 | 02/11/2026 16:16:05 | 0:00:10.214231 | |
|
as7
at_estable_a.sock |
439943 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=100… | 0 | 02/11/2026 12:19:27 | 02/11/2026 12:19:37 | 0:00:10.214230 | |
|
as5
at_canary_b.sock |
1085315 | POST | https://ambsil.admintotal.com/admin/login/?next=/admin/index/ | 150 | 02/11/2026 07:38:49 | 02/11/2026 07:38:59 | 0:00:10.214229 | |
|
as5
at_estable_a.sock |
1253832 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 13:08:43 | 02/11/2026 13:08:54 | 0:00:10.214228 | |
|
as4
at_canary_a.sock |
775239 | GET | https://dame.canaryidle.admintotal.com/admin/login/ | 0 | 02/11/2026 02:32:44 | 02/11/2026 02:32:54 | 0:00:10.214221 | |
|
as7
at_estable_a.sock |
356083 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/589563/ | 34556 | 02/11/2026 09:23:56 | 02/11/2026 09:24:06 | 0:00:10.214218 | |
|
as3
at_estable_a.sock |
65923 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=48472%2C48660%… | 0 | 02/11/2026 17:56:54 | 02/11/2026 17:57:05 | 0:00:10.214217 | |
|
as7
at_estable_a.sock |
480408 | GET | https://saludanimal.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 02/11/2026 14:51:15 | 02/11/2026 14:51:25 | 0:00:10.214210 | |
|
as6
at_estable_a.sock |
1738963 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 02/11/2026 15:15:34 | 02/11/2026 15:15:45 | 0:00:10.214208 | |
|
as6
at_stage_a.sock |
1553099 | GET | https://sanbenito.admintotal.com/ajax/get_cr_almacen/19171/ | 0 | 02/11/2026 09:18:52 | 02/11/2026 09:19:03 | 0:00:10.214207 |