| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2130454 | GET | https://maha.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente= | 0 | 03/11/2026 17:48:32 | 03/11/2026 17:48:42 | 0:00:10.436144 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://fivsa.admintotal.com/admin/producto/edit/31356/ | 0 | 03/11/2026 19:53:20 | 03/11/2026 19:53:30 | 0:00:10.436137 | |
|
as7
at_estable_a.sock |
845161 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 14:06:28 | 03/11/2026 14:06:38 | 0:00:10.436131 | |
|
as5
at_estable_a.sock |
1390219 | GET | https://superkeno.admintotal.com/admin/login/ | 0 | 03/11/2026 07:45:47 | 03/11/2026 07:45:58 | 0:00:10.436131 | |
|
as5
at_estable_b.sock |
1437319 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=GP-157-GONHER&a=1532&t… | 0 | 03/11/2026 10:06:27 | 03/11/2026 10:06:38 | 0:00:10.436125 | |
|
as3
at_estable_a.sock |
213566 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=500 | 0 | 03/11/2026 15:30:28 | 03/11/2026 15:30:39 | 0:00:10.436123 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2186993 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/136916/ | 33517 | 03/11/2026 12:35:14 | 03/11/2026 12:35:24 | 0:00:10.436123 | |
|
as3
at_estable_b.sock |
45515 | GET | https://cfmotomty.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=2… | 0 | 03/11/2026 10:18:46 | 03/11/2026 10:18:56 | 0:00:10.436116 | |
|
as3
at_estable_a.sock |
248061 | GET | https://ferremart.admintotal.com/admin/inventario/entradas/entradas_ajuste/ | 0 | 03/11/2026 18:06:33 | 03/11/2026 18:06:43 | 0:00:10.436111 | |
|
as5
at_estable_a.sock |
1599928 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRA-20-519&a=9&tipo=ped… | 0 | 03/11/2026 14:11:29 | 03/11/2026 14:11:39 | 0:00:10.436107 | |
|
as4
at_estable_b.sock |
1279425 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 03/11/2026 13:27:13 | 03/11/2026 13:27:24 | 0:00:10.436088 | |
|
as5
at_estable_a.sock |
1390675 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1300&tipo_movimiento=COMPRA | 0 | 03/11/2026 07:58:48 | 03/11/2026 07:58:59 | 0:00:10.436078 | |
|
as3
at_estable_a.sock |
254632 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 19:07:18 | 03/11/2026 19:07:28 | 0:00:10.436077 | |
|
as7
at_estable_a.sock |
819352 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 15:20:23 | 03/11/2026 15:20:33 | 0:00:10.436076 | |
|
as6
at_estable_a.sock |
1882309 | POST | https://secoinsa.admintotal.com/admin/gasto_xml/ | 15375 | 03/11/2026 08:40:22 | 03/11/2026 08:40:33 | 0:00:10.436075 | |
|
as4
at_estable_b.sock |
1279316 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 13:45:37 | 03/11/2026 13:45:47 | 0:00:10.436069 | |
|
as5
at_stage_b.sock |
1473190 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 10:48:06 | 03/11/2026 10:48:16 | 0:00:10.436064 | |
|
as5
at_estable_a.sock |
1412841 | GET | https://arian.admintotal.com/admin/ventas/remisiones/devoluciones/?f=1&desde=29%2F10%2F2026&hasta=0… | 0 | 03/11/2026 09:39:41 | 03/11/2026 09:39:52 | 0:00:10.436062 | |
|
as3
at_estable_a.sock |
32991 | GET | https://orthonyreleo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=mochila%20naranja&so… | 0 | 03/11/2026 09:49:30 | 03/11/2026 09:49:41 | 0:00:10.436061 | |
|
as5
at_estable_a.sock |
1383427 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 03/11/2026 07:03:37 | 03/11/2026 07:03:48 | 0:00:10.436061 | |
|
as6
at_estable_a.sock |
1929835 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 10:23:04 | 03/11/2026 10:23:14 | 0:00:10.436057 | |
|
as3
at_estable_a.sock |
271852 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2417%20-C,3038%20-C,ARV700… | 0 | 03/11/2026 19:41:19 | 03/11/2026 19:41:30 | 0:00:10.436055 | |
|
as3
at_estable_a.sock |
271675 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1500 | 0 | 03/11/2026 20:42:31 | 03/11/2026 20:42:42 | 0:00:10.436055 | |
|
as4
at_estable_b.sock |
1116176 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 08:48:19 | 03/11/2026 08:48:29 | 0:00:10.436053 | |
|
as3
at_canary_a.sock |
237022 | GET | https://medina.admintotal.com/admin/pdf_cotizacion/3674323/ | 0 | 03/11/2026 17:08:51 | 03/11/2026 17:09:01 | 0:00:10.436050 |