| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1170267 | POST | https://autored.admintotal.com/admin/devolucion/ | 5069 | 02/11/2026 09:56:31 | 02/11/2026 09:56:41 | 0:00:10.201908 | |
|
as7
at_estable_a.sock |
400254 | GET | https://dluzelectrica.admintotal.com/admin/cxc/ver_deposito_caja/127232/ | 0 | 02/11/2026 10:49:44 | 02/11/2026 10:49:55 | 0:00:10.201902 | |
|
as4
at_estable_b.sock |
979080 | GET | https://mercadoszazueta.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/utileri… | 0 | 02/11/2026 17:08:06 | 02/11/2026 17:08:16 | 0:00:10.201900 | |
|
as7
at_estable_a.sock |
400334 | GET | https://icg.admintotal.com/admin/ventas/facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 10:37:02 | 02/11/2026 10:37:12 | 0:00:10.201898 | |
|
as7
at_estable_a.sock |
410700 | GET | https://logavanza.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 10:57:45 | 02/11/2026 10:57:55 | 0:00:10.201893 | |
|
as7
at_estable_a.sock |
400489 | GET | https://gpoherva.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=09%2F10%2F2026&h… | 0 | 02/11/2026 10:37:12 | 02/11/2026 10:37:23 | 0:00:10.201892 | |
|
as6
at_estable_b.sock |
1496102 | GET | https://mapisa.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&limit=100&offset=0 | 0 | 02/11/2026 03:01:01 | 02/11/2026 03:01:11 | 0:00:10.201890 | |
|
as4
at_estable_b.sock |
838687 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11 | 0 | 02/11/2026 08:24:44 | 02/11/2026 08:24:54 | 0:00:10.201881 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:53:57 | 03/11/2026 00:54:07 | 0:00:10.201873 | |
|
as4
at_estable_b.sock |
918848 | GET | https://pcg.admintotal.com/ajax/get_ordenes_cliente/EMBUTIDOS FINOS LA GALLEGA/?almacen=1531&oc=und… | 0 | 02/11/2026 12:49:00 | 02/11/2026 12:49:10 | 0:00:10.201869 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4600 | 0 | 02/11/2026 21:25:49 | 02/11/2026 21:25:59 | 0:00:10.201867 | |
|
at-respaldos
at_dev_b.sock |
1221171 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 12:31:57 | 02/11/2026 12:32:07 | 0:00:10.201867 | |
|
as5
at_estable_a.sock |
1317049 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-515096%2CSLB-515097%2CSLB-515098%… | 0 | 02/11/2026 22:42:15 | 02/11/2026 22:42:25 | 0:00:10.201866 | |
|
as6
at_estable_a.sock |
1606750 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 02/11/2026 08:53:39 | 02/11/2026 08:53:49 | 0:00:10.201863 | |
|
as4
at_estable_a.sock |
788672 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 03:43:45 | 02/11/2026 03:43:55 | 0:00:10.201860 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=02%2F11%2F2026&has… | 0 | 02/11/2026 18:36:41 | 02/11/2026 18:36:51 | 0:00:10.201860 | |
|
as6
at_estable_a.sock |
1606624 | GET | https://abreiko.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_size=25&q… | 0 | 02/11/2026 08:51:25 | 02/11/2026 08:51:35 | 0:00:10.201855 | |
|
as3
at_estable_a.sock |
31099 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/?f=1&status=&status_facturacion=&year=… | 0 | 02/11/2026 15:01:51 | 02/11/2026 15:02:01 | 0:00:10.201854 | |
|
as7
at_canary_a.sock |
361663 | GET | https://imsa.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/677/ | 0 | 02/11/2026 10:11:12 | 02/11/2026 10:11:22 | 0:00:10.201852 | |
|
as7
at_estable_a.sock |
356083 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size… | 0 | 02/11/2026 08:28:59 | 02/11/2026 08:29:10 | 0:00:10.201849 | |
|
as6
at_estable_a.sock |
1653736 | GET | https://dualri.admintotal.com/ajax/contains/cliente/2/?cuentas_contables=1&term=d | 0 | 02/11/2026 10:45:34 | 02/11/2026 10:45:44 | 0:00:10.201848 | |
|
as3
at_estable_b.sock |
4082439 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2900 | 0 | 02/11/2026 07:54:43 | 02/11/2026 07:54:53 | 0:00:10.201845 | |
|
as6
at_stage_a.sock |
1553111 | GET | https://maha.admintotal.com/atdocs/documentacion_by_path/?path=/admin/producto/edit/5959/&api_key= | 0 | 02/11/2026 07:01:05 | 02/11/2026 07:01:16 | 0:00:10.201840 | |
|
as3
at_estable_a.sock |
46241 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3750 | 0 | 02/11/2026 15:56:54 | 02/11/2026 15:57:05 | 0:00:10.201838 | |
|
as5
at_estable_a.sock |
1312462 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10900 | 0 | 02/11/2026 22:09:43 | 02/11/2026 22:09:53 | 0:00:10.201836 |