| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
789033 | GET | https://pcg.admintotal.com/ajax/eliminar_detalle_venta_pendiente/10022978/?usuario_id= | 0 | 02/11/2026 04:25:25 | 02/11/2026 04:25:35 | 0:00:10.212743 | |
|
as6
at_estable_a.sock |
1631371 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?1689 | 0 | 02/11/2026 09:47:46 | 02/11/2026 09:47:56 | 0:00:10.212731 | |
|
as6
at_estable_a.sock |
1618545 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 02/11/2026 09:16:29 | 02/11/2026 09:16:39 | 0:00:10.212730 | |
|
as6
at_estable_a.sock |
1695449 | GET | https://arautopartes.admintotal.com/ajax/get_totales_corte/30-10-2026/15152/?cb=18301 | 0 | 02/11/2026 12:44:47 | 02/11/2026 12:44:58 | 0:00:10.212722 | |
|
as5
at_canary_b.sock |
1158434 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F05%2F2026&hasta=01%2F08%2F2026&… | 0 | 02/11/2026 09:57:33 | 02/11/2026 09:57:43 | 0:00:10.212721 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:05:23 | 03/11/2026 01:05:33 | 0:00:10.212716 | |
|
as7
at_estable_a.sock |
486661 | GET | https://cedisfamamx.admintotal.com/admin/cxc/recepciones_pago/?f=1&desde=01%2F10%2F2026&hasta=02%2F… | 0 | 02/11/2026 15:38:35 | 02/11/2026 15:38:45 | 0:00:10.212714 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 06:16:59 | 02/11/2026 06:17:09 | 0:00:10.212709 | |
|
as3
at_stage_b.sock |
4036680 | GET | https://extreme.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=3… | 0 | 02/11/2026 08:53:10 | 02/11/2026 08:53:20 | 0:00:10.212708 | |
|
as4
at_estable_b.sock |
837690 | GET | https://dame.estableidle.admintotal.com/admin/login/ | 0 | 02/11/2026 08:09:11 | 02/11/2026 08:09:21 | 0:00:10.212708 | |
|
as3
at_estable_a.sock |
78029 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 23:09:55 | 02/11/2026 23:10:05 | 0:00:10.212704 | |
|
as6
at_estable_a.sock |
1619073 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 09:18:11 | 02/11/2026 09:18:22 | 0:00:10.212703 | |
|
as6
at_estable_a.sock |
1700743 | GET | https://fabascal.admintotal.com/admin/ventas/ver_nota_venta/280473/ | 0 | 02/11/2026 12:45:39 | 02/11/2026 12:45:49 | 0:00:10.212702 | |
|
as3
at_estable_a.sock |
63048 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3750 | 0 | 02/11/2026 18:07:16 | 02/11/2026 18:07:26 | 0:00:10.212701 | |
|
as7
at_estable_a.sock |
493571 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 02/11/2026 16:06:11 | 02/11/2026 16:06:22 | 0:00:10.212701 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=3401363-SUN%2C3401364-SUN%2C3401367-SUN%2C… | 0 | 03/11/2026 02:07:02 | 03/11/2026 02:07:13 | 0:00:10.212699 | |
|
as3
at_estable_b.sock |
4128044 | GET | https://ferremart.admintotal.com/admin/pdf_orden/908096/?version_interna=1 | 0 | 02/11/2026 09:55:37 | 02/11/2026 09:55:48 | 0:00:10.212688 | |
|
as7
at_estable_a.sock |
356315 | GET | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/589536/ | 0 | 02/11/2026 08:40:47 | 02/11/2026 08:40:58 | 0:00:10.212688 | |
|
as4
at_estable_a.sock |
789033 | GET | https://pcg.admintotal.com/ajax/eliminar_detalle_venta_pendiente/10022162/?usuario_id= | 0 | 02/11/2026 03:40:32 | 02/11/2026 03:40:42 | 0:00:10.212686 | |
|
as3
at_estable_a.sock |
4087768 | GET | https://emjo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/refaccionaria/servicio_automo… | 0 | 02/11/2026 08:25:59 | 02/11/2026 08:26:09 | 0:00:10.212681 | |
|
as6
at_estable_a.sock |
1708526 | GET | https://fabascal.admintotal.com/admin/editar_cotizacion_cliente/283472/ | 0 | 02/11/2026 13:05:02 | 02/11/2026 13:05:13 | 0:00:10.212677 | |
|
as4
at_estable_b.sock |
850311 | GET | https://dentalesdepot.estable.admintotal.com/admin/qrencode/?value=https%3A//dentalesdepot.admintot… | 0 | 02/11/2026 09:32:46 | 02/11/2026 09:32:56 | 0:00:10.212675 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2600 | 0 | 03/11/2026 00:01:41 | 03/11/2026 00:01:52 | 0:00:10.212674 | |
|
as4
at_estable_b.sock |
978531 | POST | https://befersasi.admintotal.com/admin/ventas/editar_factura_pedido/13118/ | 22341 | 02/11/2026 16:45:07 | 02/11/2026 16:45:17 | 0:00:10.212674 | |
|
as7
at_estable_a.sock |
506660 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=9400 | 0 | 02/11/2026 18:56:29 | 02/11/2026 18:56:40 | 0:00:10.212672 |