| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
26032 | POST | https://martins.admintotal.com/admin/login/?next=/admin/index/%3Fnext%3D%252Fadmin%252Fcontabilidad… | 130 | 02/11/2026 14:18:11 | 02/11/2026 14:18:21 | 0:00:10.198753 | |
|
as3
at_estable_a.sock |
78029 | POST | https://farmaplus2.admintotal.com/ajax/guardar_venta_pendiente/81265/ | 407 | 02/11/2026 19:49:54 | 02/11/2026 19:50:04 | 0:00:10.198750 | |
|
as7
at_estable_a.sock |
503219 | GET | https://dluzelectrica.admintotal.com/admin/pdf_salida/127411/ | 0 | 02/11/2026 16:59:40 | 02/11/2026 16:59:50 | 0:00:10.198748 | |
|
as6
at_estable_a.sock |
1719446 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/clientes/&api_key= | 0 | 02/11/2026 13:53:48 | 02/11/2026 13:53:58 | 0:00:10.198745 | |
|
as4
at_estable_b.sock |
935986 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=125010&a=1530&tipo=nota_ve… | 0 | 02/11/2026 13:17:11 | 02/11/2026 13:17:22 | 0:00:10.198744 | |
|
as7
at_estable_a.sock |
366296 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/589580/ | 22795 | 02/11/2026 09:46:12 | 02/11/2026 09:46:23 | 0:00:10.198743 | |
|
as5
at_estable_a.sock |
1290132 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1590/?ind=2172 | 0 | 02/11/2026 16:43:17 | 02/11/2026 16:43:27 | 0:00:10.198741 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7550&tipo_movimiento=COMPRA | 0 | 02/11/2026 20:36:22 | 02/11/2026 20:36:33 | 0:00:10.198735 | |
|
as4
at_estable_b.sock |
884249 | GET | https://ferreteriamaury.admintotal.com/ajax/contains/producto_almacen_formset/?term=1156612&a=9&tip… | 0 | 02/11/2026 10:28:39 | 02/11/2026 10:28:49 | 0:00:10.198732 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:34:42 | 03/11/2026 00:34:53 | 0:00:10.198728 | |
|
as3
at_estable_a.sock |
65129 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=P85181,P86031,P10058N,GCD1… | 0 | 02/11/2026 18:36:20 | 02/11/2026 18:36:30 | 0:00:10.198724 | |
|
as6
at_estable_a.sock |
1738259 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3000 | 0 | 02/11/2026 15:08:44 | 02/11/2026 15:08:54 | 0:00:10.198716 | |
|
as7
at_estable_a.sock |
479350 | GET | https://fysmedina.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1789&solo_… | 0 | 02/11/2026 14:37:41 | 02/11/2026 14:37:51 | 0:00:10.198715 | |
|
as4
at_estable_b.sock |
838119 | POST | https://noralvez.admintotal.com/admin/ventas/editar_pedido/221743/ | 20941 | 02/11/2026 08:22:41 | 02/11/2026 08:22:51 | 0:00:10.198715 | |
|
as7
at_estable_b.sock |
351503 | POST | https://cedisfamamx.admintotal.com/admin/login/?next=/admin/index/ | 143 | 02/11/2026 07:56:01 | 02/11/2026 07:56:11 | 0:00:10.198714 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=400 | 0 | 03/11/2026 02:04:21 | 03/11/2026 02:04:31 | 0:00:10.198712 | |
|
as4
at_estable_b.sock |
992548 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:09:10 | 02/11/2026 18:09:20 | 0:00:10.198708 | |
|
as5
at_estable_a.sock |
1312462 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 02/11/2026 20:00:27 | 02/11/2026 20:00:37 | 0:00:10.198704 | |
|
as3
at_estable_a.sock |
37696 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8450 | 0 | 02/11/2026 15:43:36 | 02/11/2026 15:43:47 | 0:00:10.198702 | |
|
as6
at_estable_a.sock |
1753081 | GET | https://otr.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F06%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 16:17:57 | 02/11/2026 16:18:07 | 0:00:10.198700 | |
|
as7
at_estable_a.sock |
465388 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2699&a=1532&tipo=pe… | 0 | 02/11/2026 14:41:36 | 02/11/2026 14:41:46 | 0:00:10.198699 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3100&informacion_almacenes=1&mod… | 0 | 02/11/2026 22:05:29 | 02/11/2026 22:05:39 | 0:00:10.198695 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6300 | 0 | 03/11/2026 04:59:26 | 03/11/2026 04:59:36 | 0:00:10.198690 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=5600 | 0 | 03/11/2026 03:38:35 | 03/11/2026 03:38:45 | 0:00:10.198690 | |
|
as4
at_estable_a.sock |
761831 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 06:50:34 | 02/11/2026 06:50:44 | 0:00:10.198687 |