| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_a.sock |
855725 | GET | https://powerbat.admintotal.com/admin/ver_cotizacion/261145/ | 0 | 02/11/2026 09:47:53 | 02/11/2026 09:48:03 | 0:00:10.190465 | |
|
as4
at_estable_b.sock |
930172 | GET | https://renypicot.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 12:50:01 | 02/11/2026 12:50:12 | 0:00:10.190458 | |
|
as4
at_estable_b.sock |
966758 | POST | https://noralvez.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 02/11/2026 15:32:18 | 02/11/2026 15:32:28 | 0:00:10.190453 | |
|
as4
at_estable_b.sock |
966758 | GET | https://escuderiast.admintotal.com/admin/nomina/nominas/ | 0 | 02/11/2026 15:46:28 | 02/11/2026 15:46:39 | 0:00:10.190451 | |
|
as4
at_estable_b.sock |
958337 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 14:36:13 | 02/11/2026 14:36:23 | 0:00:10.190445 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5450 | 0 | 02/11/2026 03:49:23 | 02/11/2026 03:49:34 | 0:00:10.190442 | |
|
as7
at_estable_a.sock |
356429 | GET | https://saludanimal.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 08:30:31 | 02/11/2026 08:30:41 | 0:00:10.190441 | |
|
as7
at_estable_a.sock |
439950 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/589735/ | 22996 | 02/11/2026 12:32:10 | 02/11/2026 12:32:20 | 0:00:10.190440 | |
|
as6
at_estable_a.sock |
1632627 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 09:47:05 | 02/11/2026 09:47:16 | 0:00:10.190440 | |
|
as4
at_estable_b.sock |
981102 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 16:27:41 | 02/11/2026 16:27:51 | 0:00:10.190437 | |
|
as6
at_stage_a.sock |
1553109 | POST | https://sanbenito.admintotal.com/admin/cxc/agregar_deposito_caja/ | 251 | 02/11/2026 08:03:41 | 02/11/2026 08:03:52 | 0:00:10.190435 | |
|
as3
at_estable_a.sock |
4176315 | GET | https://geitqueretaro.admintotal.com/admin/pdf_salida/355169/ | 0 | 02/11/2026 11:51:08 | 02/11/2026 11:51:18 | 0:00:10.190427 | |
|
as5
at_estable_a.sock |
1299190 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 02/11/2026 17:22:19 | 02/11/2026 17:22:29 | 0:00:10.190424 | |
|
as4
at_estable_a.sock |
799756 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 05:05:23 | 02/11/2026 05:05:33 | 0:00:10.190423 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=600 | 0 | 02/11/2026 02:58:39 | 02/11/2026 02:58:49 | 0:00:10.190420 | |
|
as6
at_stage_a.sock |
1594365 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 23049 | 02/11/2026 08:13:56 | 02/11/2026 08:14:06 | 0:00:10.190418 | |
|
as3
at_legacy_b.sock |
4034023 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1579&cliente_id=9515&solo_cod… | 0 | 02/11/2026 08:02:53 | 02/11/2026 08:03:03 | 0:00:10.190418 | |
|
as7
at_estable_a.sock |
480667 | GET | https://fyplasolucion.admintotal.com/ajax/get_movimiento_caja/485317/?nuevo=1 | 0 | 02/11/2026 15:34:41 | 02/11/2026 15:34:51 | 0:00:10.190416 | |
|
as7
at_estable_a.sock |
494185 | GET | https://cedisfamamx.admintotal.com/ajax/contains/um/2243/?almacen_id=1536&proveedor=DALIA%20RUBI%20… | 0 | 02/11/2026 16:14:05 | 02/11/2026 16:14:15 | 0:00:10.190415 | |
|
as6
at_estable_a.sock |
1606257 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 02/11/2026 08:53:59 | 02/11/2026 08:54:09 | 0:00:10.190415 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=200 | 0 | 02/11/2026 06:54:38 | 02/11/2026 06:54:48 | 0:00:10.190413 | |
|
as5
at_canary_b.sock |
1085313 | GET | https://ambsil.admintotal.com/admin/ver_factura/774880/ | 0 | 02/11/2026 07:13:55 | 02/11/2026 07:14:05 | 0:00:10.190412 | |
|
as3
at_estable_a.sock |
54004 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7500 | 0 | 02/11/2026 17:15:18 | 02/11/2026 17:15:28 | 0:00:10.190409 | |
|
as5
at_stage_b.sock |
1113041 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-513234%2CSLB-513236%2CSLB-513237%2CSLB… | 0 | 02/11/2026 06:27:15 | 02/11/2026 06:27:25 | 0:00:10.190408 | |
|
as6
at_estable_a.sock |
1669330 | GET | https://llanticlub.admintotal.com/admin/cxc/direcciones/12333/0/ | 0 | 02/11/2026 11:27:29 | 02/11/2026 11:27:39 | 0:00:10.190408 |