| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
240227 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8050 | 0 | 03/11/2026 17:58:33 | 03/11/2026 17:58:44 | 0:00:10.435190 | |
|
at-respaldos
at_dev_a.sock |
1440320 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 09:23:20 | 03/11/2026 09:23:30 | 0:00:10.435181 | |
|
as5
at_estable_a.sock |
1640059 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 03/11/2026 16:45:23 | 03/11/2026 16:45:34 | 0:00:10.435171 | |
|
as5
at_estable_a.sock |
1660753 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 18:33:24 | 03/11/2026 18:33:34 | 0:00:10.435162 | |
|
as5
at_stage_a.sock |
1435165 | POST | https://corporativomym.admintotal.com/admin/cheque/0/ | 5495 | 03/11/2026 10:14:03 | 03/11/2026 10:14:13 | 0:00:10.435159 | |
|
as5
at_estable_a.sock |
1596418 | GET | https://martinsproduce.admintotal.com/ajax/get_cheque_num/1531/ | 0 | 03/11/2026 14:03:58 | 03/11/2026 14:04:09 | 0:00:10.435152 | |
|
as4
at_estable_b.sock |
1199964 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 11:52:08 | 03/11/2026 11:52:18 | 0:00:10.435150 | |
|
as3
at_estable_a.sock |
11183 | GET | https://tacsa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=ZF&s… | 0 | 03/11/2026 08:49:34 | 03/11/2026 08:49:45 | 0:00:10.435149 | |
|
as3
at_canary_a.sock |
202812 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 14:44:33 | 03/11/2026 14:44:43 | 0:00:10.435140 | |
|
as6
at_estable_a.sock |
2058525 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_pedido/ | 22636 | 03/11/2026 13:51:55 | 03/11/2026 13:52:05 | 0:00:10.435138 | |
|
as6
at_estable_b.sock |
2002545 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=26550&page… | 0 | 03/11/2026 12:43:49 | 03/11/2026 12:44:00 | 0:00:10.435137 | |
|
as5
at_estable_b.sock |
1565660 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501605507183&a=9&tipo… | 0 | 03/11/2026 13:24:25 | 03/11/2026 13:24:35 | 0:00:10.435136 | |
|
as4
at_estable_b.sock |
1348888 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 18:47:55 | 03/11/2026 18:48:05 | 0:00:10.435136 | |
|
as4
at_estable_b.sock |
1184609 | POST | https://msr.admintotal.com/admin/login/?next=/admin/index/ | 140 | 03/11/2026 10:46:41 | 03/11/2026 10:46:52 | 0:00:10.435136 | |
|
as6
at_estable_a.sock |
1957439 | POST | https://rosariocumplido.admintotal.com/admin/ventas/cajas/punto_venta/ | 1845 | 03/11/2026 11:22:04 | 03/11/2026 11:22:15 | 0:00:10.435128 | |
|
as6
at_estable_a.sock |
2128940 | GET | https://otr.admintotal.com/admin/ver_factura/762177/ | 0 | 03/11/2026 17:41:49 | 03/11/2026 17:42:00 | 0:00:10.435125 | |
|
as6
at_estable_a.sock |
2057780 | GET | https://autovaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=DISTRIBUIDORA%… | 0 | 03/11/2026 16:44:49 | 03/11/2026 16:45:00 | 0:00:10.435125 | |
|
as5
at_estable_a.sock |
1636094 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=HAS-2C4199020&a=9&ti… | 0 | 03/11/2026 16:34:41 | 03/11/2026 16:34:51 | 0:00:10.435124 | |
|
as4
at_estable_b.sock |
1319520 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6900&informacion_almacenes=1&mod… | 0 | 03/11/2026 16:13:00 | 03/11/2026 16:13:10 | 0:00:10.435121 | |
|
as5
at_estable_a.sock |
1624479 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 03/11/2026 15:40:08 | 03/11/2026 15:40:19 | 0:00:10.435109 | |
|
as6
at_estable_a.sock |
2123481 | GET | https://llanticlub.admintotal.com/ajax/cliente/SEGUROS BANORTE SA DE CV GRUPO FINANCIERO BANORTE/?s… | 0 | 03/11/2026 17:11:30 | 03/11/2026 17:11:40 | 0:00:10.435103 | |
|
as7
at_estable_a.sock |
845925 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-30&hasta=2025-12-29&limit=100… | 0 | 03/11/2026 14:42:54 | 03/11/2026 14:43:05 | 0:00:10.435101 | |
|
as5
at_estable_a.sock |
1641285 | GET | https://autopia.admintotal.com/admin/ventas/editar_pedido/214176/ | 0 | 03/11/2026 16:42:36 | 03/11/2026 16:42:46 | 0:00:10.435099 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-LW18057%2CGSP-LW18085%2CGSP-LW18219%2C… | 0 | 04/11/2026 02:22:10 | 04/11/2026 02:22:20 | 0:00:10.435097 | |
|
as7
at_estable_b.sock |
669373 | GET | https://hso.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1532&term=v… | 0 | 03/11/2026 08:51:16 | 03/11/2026 08:51:26 | 0:00:10.435096 |