| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 05:34:59 | 03/11/2026 05:35:09 | 0:00:10.221057 | |
|
as5
at_estable_a.sock |
1383539 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 06:56:04 | 03/11/2026 06:56:14 | 0:00:10.221054 | |
|
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 | |
|
as4
at_estable_b.sock |
1100987 | GET | https://ecovalle.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectro… | 0 | 03/11/2026 07:44:55 | 03/11/2026 07:45:05 | 0:00:10.221041 | |
|
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 | |
|
as3
at_estable_a.sock |
124940 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3150 | 0 | 03/11/2026 02:20:38 | 03/11/2026 02:20:49 | 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 | |
|
as4
at_stage_b.sock |
940568 | GET | https://eysh.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 02/11/2026 13:08:14 | 02/11/2026 13:08:25 | 0:00:10.221025 | |
|
as3
at_estable_a.sock |
4186643 | GET | https://refaccionariavaro.admintotal.com/ajax/eliminar_detalle_venta_pendiente/605221/?usuario_id= | 0 | 02/11/2026 13:39:08 | 02/11/2026 13:39:18 | 0:00:10.221022 | |
|
as6
at_estable_a.sock |
1618633 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=10&almacen=&page_size… | 0 | 02/11/2026 09:24:23 | 02/11/2026 09:24:33 | 0:00:10.221020 | |
|
as7
at_estable_a.sock |
427452 | GET | https://materialessalas.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=9729 | 0 | 02/11/2026 11:33:21 | 02/11/2026 11:33:31 | 0:00:10.221016 | |
|
as6
at_estable_a.sock |
1710460 | GET | https://target.admintotal.com/ajax/contains/cliente/1/?term=ga | 0 | 02/11/2026 13:12:24 | 02/11/2026 13:12:34 | 0:00:10.221009 | |
|
as3
at_estable_a.sock |
54004 | POST | https://ferremart.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11371 | 02/11/2026 16:46:46 | 02/11/2026 16:46:56 | 0:00:10.221004 | |
|
as4
at_stage_b.sock |
1068130 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=CP-430-005&a=9&tipo=salida… | 0 | 03/11/2026 07:45:35 | 03/11/2026 07:45:46 | 0:00:10.221003 | |
|
as4
at_estable_b.sock |
1077909 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1673 | 03/11/2026 04:31:11 | 03/11/2026 04:31:22 | 0:00:10.221002 | |
|
as4
at_estable_b.sock |
1111191 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 08:58:45 | 03/11/2026 08:58:56 | 0:00:10.221001 | |
|
as7
at_estable_b.sock |
388775 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507204/ | 0 | 02/11/2026 10:09:39 | 02/11/2026 10:09:50 | 0:00:10.221000 | |
|
as5
at_estable_a.sock |
1380758 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-515096%2CSLB-515097%2CSLB-515098%2CSLB… | 0 | 03/11/2026 06:25:44 | 03/11/2026 06:25:54 | 0:00:10.220992 | |
|
as4
at_estable_b.sock |
850507 | POST | https://diazlab.admintotal.com/admin/cheque/0/ | 15412 | 02/11/2026 09:23:53 | 02/11/2026 09:24:03 | 0:00:10.220989 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%… | 0 | 03/11/2026 00:40:36 | 03/11/2026 00:40:46 | 0:00:10.220988 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:25:36 | 02/11/2026 20:25:46 | 0:00:10.220986 | |
|
as7
at_estable_a.sock |
400456 | POST | https://materialessalas.admintotal.com/admin/cxc/recepcion_pago/0/ | 2334 | 02/11/2026 10:30:43 | 02/11/2026 10:30:54 | 0:00:10.220983 | |
|
as7
at_estable_a.sock |
650994 | GET | https://motormar.admintotal.com/admin/index/ | 0 | 03/11/2026 08:02:44 | 03/11/2026 08:02:54 | 0:00:10.220983 |