| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1733729 | GET | https://exito.admintotal.com/admin/cxc/antiguedad_saldos/?tipo_reporte=pdf_detallado&agrupar_por=1&… | 0 | 02/11/2026 15:07:12 | 02/11/2026 15:07:22 | 0:00:10.205333 | |
|
as3
at_canary_a.sock |
4034798 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 10:36:04 | 02/11/2026 10:36:14 | 0:00:10.205332 | |
|
as6
at_estable_a.sock |
1606750 | GET | https://otr.admintotal.com/ajax/cliente_autocomplete/?term=LEO | 0 | 02/11/2026 08:56:02 | 02/11/2026 08:56:12 | 0:00:10.205331 | |
|
as5
at_estable_a.sock |
1303616 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 02/11/2026 18:28:30 | 02/11/2026 18:28:40 | 0:00:10.205330 | |
|
as7
at_estable_a.sock |
613397 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507179/ | 0 | 03/11/2026 07:31:09 | 03/11/2026 07:31:19 | 0:00:10.205328 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4800 | 0 | 03/11/2026 01:21:51 | 03/11/2026 01:22:01 | 0:00:10.205327 | |
|
as7
at_estable_a.sock |
490701 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/… | 0 | 02/11/2026 15:46:02 | 02/11/2026 15:46:12 | 0:00:10.205326 | |
|
as3
at_dev_b.sock |
4169683 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 02/11/2026 11:34:45 | 02/11/2026 11:34:55 | 0:00:10.205326 | |
|
as3
at_dev_b.sock |
100979 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 11363 | 02/11/2026 22:25:28 | 02/11/2026 22:25:38 | 0:00:10.205325 | |
|
as5
at_estable_a.sock |
1303374 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-07-161FW%2CNAK-07-164S%2CNAK-07-166S%… | 0 | 02/11/2026 18:29:00 | 02/11/2026 18:29:10 | 0:00:10.205318 | |
|
as7
at_estable_a.sock |
493450 | GET | https://cedisfamamx.admintotal.com/admin/ver_pedido/767795/ | 0 | 02/11/2026 16:04:19 | 02/11/2026 16:04:29 | 0:00:10.205316 | |
|
as6
at_estable_a.sock |
1706536 | POST | https://maha.admintotal.com/admin/cxc/recepcion_pago/0/ | 912 | 02/11/2026 13:39:39 | 02/11/2026 13:39:49 | 0:00:10.205314 | |
|
as6
at_estable_b.sock |
1641114 | GET | https://otr.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.… | 0 | 02/11/2026 10:02:40 | 02/11/2026 10:02:50 | 0:00:10.205312 | |
|
as7
at_estable_a.sock |
534636 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=500… | 0 | 02/11/2026 21:55:35 | 02/11/2026 21:55:46 | 0:00:10.205311 | |
|
as3
at_estable_a.sock |
15914 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2600 | 0 | 02/11/2026 13:56:21 | 02/11/2026 13:56:31 | 0:00:10.205311 | |
|
as4
at_stage_b.sock |
940558 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente=LUZEL&condicion… | 0 | 02/11/2026 14:44:46 | 02/11/2026 14:44:56 | 0:00:10.205307 | |
|
as6
at_estable_a.sock |
1722818 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 13:45:06 | 02/11/2026 13:45:17 | 0:00:10.205307 | |
|
as4
at_estable_b.sock |
884249 | GET | https://eysh.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/1411503/&api_k… | 0 | 02/11/2026 10:45:09 | 02/11/2026 10:45:19 | 0:00:10.205306 | |
|
as3
at_estable_b.sock |
4128077 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_trasp… | 0 | 02/11/2026 10:11:38 | 02/11/2026 10:11:49 | 0:00:10.205306 | |
|
as7
at_estable_a.sock |
508479 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_cajero/1532/131/?fecha=2026-11-02&moneda=1&pdf_… | 0 | 02/11/2026 19:14:36 | 02/11/2026 19:14:47 | 0:00:10.205304 | |
|
at-respaldos
at_dev_a.sock |
1176440 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 10:02:05 | 02/11/2026 10:02:15 | 0:00:10.205302 | |
|
as7
at_estable_a.sock |
480667 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 02/11/2026 15:20:54 | 02/11/2026 15:21:04 | 0:00:10.205299 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://solo.admintotal.com/admin/ventas/notas_venta/?first=1 | 0 | 02/11/2026 21:12:13 | 02/11/2026 21:12:23 | 0:00:10.205299 | |
|
as3
at_estable_a.sock |
124940 | GET | https://bmautomatizacionsrl.admintotal.com/admin/contabilidad/reportes/iva_efectivamente_pagado/ | 0 | 03/11/2026 01:45:38 | 03/11/2026 01:45:49 | 0:00:10.205296 | |
|
as4
at_estable_b.sock |
935986 | GET | https://powerbat.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 13:47:27 | 02/11/2026 13:47:37 | 0:00:10.205295 |