| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
193198 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 13:54:55 | 03/11/2026 13:55:06 | 0:00:10.430862 | |
|
as3
at_estable_a.sock |
196200 | GET | https://mrdistel.admintotal.com/admin/ver_entrada/148126/ | 0 | 03/11/2026 14:25:48 | 03/11/2026 14:25:58 | 0:00:10.430861 | |
|
as7
at_estable_a.sock |
874297 | GET | https://motormar.admintotal.com/api/v2/movimientos/facturas/300269/ | 0 | 03/11/2026 16:05:20 | 03/11/2026 16:05:30 | 0:00:10.430860 | |
|
as6
at_estable_a.sock |
2026291 | GET | https://secoinsa.admintotal.com/admin/inventario/reportes_inventario/consultar_existencias_extras/?… | 0 | 03/11/2026 12:54:29 | 03/11/2026 12:54:39 | 0:00:10.430855 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6150&tipo_movimiento=COMP… | 0 | 03/11/2026 22:00:55 | 03/11/2026 22:01:05 | 0:00:10.430855 | |
|
as5
at_stage_a.sock |
1656388 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=MOSTRADOR%2… | 0 | 03/11/2026 17:50:53 | 03/11/2026 17:51:04 | 0:00:10.430845 | |
|
as5
at_estable_a.sock |
1599073 | GET | https://lacubiella.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 03/11/2026 14:30:07 | 03/11/2026 14:30:18 | 0:00:10.430842 | |
|
as7
at_estable_a.sock |
819220 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo_cod… | 0 | 03/11/2026 13:52:20 | 03/11/2026 13:52:30 | 0:00:10.430842 | |
|
as6
at_estable_b.sock |
1919659 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_size… | 0 | 03/11/2026 10:13:08 | 03/11/2026 10:13:18 | 0:00:10.430832 | |
|
as5
at_estable_a.sock |
1650571 | GET | https://freforma.admintotal.com/admin/ver_cotizacion/2253241/ | 0 | 03/11/2026 17:17:50 | 03/11/2026 17:18:01 | 0:00:10.430830 | |
|
as6
at_estable_a.sock |
1888373 | GET | https://integradorahmo.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 03/11/2026 09:09:26 | 03/11/2026 09:09:36 | 0:00:10.430827 | |
|
as5
at_estable_a.sock |
1409455 | GET | https://autoredtepic.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/garantia_proveedo… | 0 | 03/11/2026 09:16:14 | 03/11/2026 09:16:24 | 0:00:10.430824 | |
|
as3
at_estable_a.sock |
19720 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 09:07:14 | 03/11/2026 09:07:25 | 0:00:10.430823 | |
|
as6
at_estable_a.sock |
2104369 | GET | https://arautopartes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_k… | 0 | 03/11/2026 16:45:52 | 03/11/2026 16:46:02 | 0:00:10.430822 | |
|
as3
at_canary_a.sock |
245737 | GET | https://doblehsendero.canary.admintotal.com/ajax/get_venta_pendiente/229421/ | 0 | 03/11/2026 18:05:09 | 03/11/2026 18:05:19 | 0:00:10.430822 | |
|
as3
at_estable_b.sock |
157819 | GET | https://ferremart.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 12:54:13 | 03/11/2026 12:54:24 | 0:00:10.430821 | |
|
as5
at_estable_a.sock |
1390675 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 07:48:46 | 03/11/2026 07:48:56 | 0:00:10.430821 | |
|
as3
at_estable_a.sock |
224474 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=8820&solo_codigo… | 0 | 03/11/2026 16:11:27 | 03/11/2026 16:11:37 | 0:00:10.430820 | |
|
as4
at_estable_b.sock |
1279098 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 14:12:38 | 03/11/2026 14:12:49 | 0:00:10.430818 | |
|
as7
at_estable_a.sock |
863853 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 15:36:19 | 03/11/2026 15:36:30 | 0:00:10.430817 | |
|
as5
at_estable_a.sock |
1646819 | POST | https://lacubiella.admintotal.com/admin/facturar_pedido/2256928/ | 11115 | 03/11/2026 17:29:18 | 03/11/2026 17:29:29 | 0:00:10.430814 | |
|
as4
at_estable_b.sock |
1184891 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 11:17:00 | 03/11/2026 11:17:11 | 0:00:10.430811 | |
|
as7
at_estable_a.sock |
699345 | POST | https://centraldeaceros.admintotal.com/ajax/validar_autorizacion/ | 95 | 03/11/2026 10:04:46 | 03/11/2026 10:04:56 | 0:00:10.430810 | |
|
as5
at_estable_a.sock |
1644589 | GET | https://ranchitos.admintotal.com/admin/receipt_nota_venta/85874/ | 0 | 03/11/2026 17:17:40 | 03/11/2026 17:17:50 | 0:00:10.430799 | |
|
as6
at_estable_a.sock |
1974349 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&year=2026&month=10&a… | 0 | 03/11/2026 11:42:37 | 03/11/2026 11:42:47 | 0:00:10.430787 |