| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
480667 | GET | https://ceintech.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?pag=2 | 0 | 02/11/2026 15:05:32 | 02/11/2026 15:05:43 | 0:00:10.195058 | |
|
as4
at_estable_a.sock |
799756 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 06:37:42 | 02/11/2026 06:37:53 | 0:00:10.195055 | |
|
as3
at_estable_a.sock |
22087 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1000 | 0 | 02/11/2026 13:55:20 | 02/11/2026 13:55:30 | 0:00:10.195054 | |
|
as4
at_estable_b.sock |
965248 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 15:01:38 | 02/11/2026 15:01:48 | 0:00:10.195051 | |
|
as3
at_estable_a.sock |
4087938 | GET | https://cfmotomty.admintotal.com/admin/ver_factura/13718/ | 0 | 02/11/2026 08:24:48 | 02/11/2026 08:24:58 | 0:00:10.195047 | |
|
as5
at_dev_b.sock |
1291644 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 03/11/2026 01:15:05 | 03/11/2026 01:15:16 | 0:00:10.195046 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://kalumi.admintotal.com/ajax/contains/cliente/1/?term=p | 0 | 03/11/2026 04:42:28 | 03/11/2026 04:42:38 | 0:00:10.195046 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:59:01 | 03/11/2026 02:59:11 | 0:00:10.195044 | |
|
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 | 02/11/2026 23:07:48 | 02/11/2026 23:07:58 | 0:00:10.195042 | |
|
as3
at_estable_a.sock |
65923 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4800 | 0 | 02/11/2026 18:08:28 | 02/11/2026 18:08:38 | 0:00:10.195040 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=500 | 0 | 03/11/2026 02:58:47 | 03/11/2026 02:58:57 | 0:00:10.195038 | |
|
as3
at_estable_a.sock |
45352 | GET | https://consorciouno.admintotal.com/admin/pdf_salida/18997/ | 0 | 02/11/2026 15:49:33 | 02/11/2026 15:49:43 | 0:00:10.195036 | |
|
as7
at_estable_a.sock |
400375 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 02/11/2026 10:40:07 | 02/11/2026 10:40:17 | 0:00:10.195034 | |
|
as3
at_estable_a.sock |
48283 | GET | https://mrdistel.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=10&almacen=&… | 0 | 02/11/2026 16:31:35 | 02/11/2026 16:31:45 | 0:00:10.195032 | |
|
as5
at_estable_a.sock |
1279081 | GET | https://lacubiella.admintotal.com/admin/ventas/ver_entrega_parcial/2255975/ | 0 | 02/11/2026 15:27:29 | 02/11/2026 15:27:39 | 0:00:10.195031 | |
|
as7
at_estable_a.sock |
516089 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 18:59:33 | 02/11/2026 18:59:43 | 0:00:10.195029 | |
|
as7
at_estable_a.sock |
439943 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERAL | 0 | 02/11/2026 12:45:43 | 02/11/2026 12:45:53 | 0:00:10.195027 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3500 | 0 | 02/11/2026 23:45:51 | 02/11/2026 23:46:01 | 0:00:10.195024 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 311 | 03/11/2026 05:14:35 | 03/11/2026 05:14:46 | 0:00:10.195011 | |
|
as4
at_estable_b.sock |
915321 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 11:53:29 | 02/11/2026 11:53:40 | 0:00:10.195010 | |
|
as3
at_estable_a.sock |
918 | GET | https://ferremart.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=n… | 0 | 02/11/2026 12:57:38 | 02/11/2026 12:57:48 | 0:00:10.195009 | |
|
as3
at_dev_b.sock |
96006 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 02/11/2026 22:04:02 | 02/11/2026 22:04:12 | 0:00:10.195005 | |
|
as5
at_estable_a.sock |
1284367 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=samuel%20mar&value_field=razon_soc… | 0 | 02/11/2026 15:56:47 | 02/11/2026 15:56:57 | 0:00:10.195004 | |
|
as3
at_estable_a.sock |
17464 | GET | https://sayab.admintotal.com/admin/ver_factura/79779/ | 0 | 02/11/2026 13:53:38 | 02/11/2026 13:53:48 | 0:00:10.195004 | |
|
as6
at_estable_a.sock |
1703489 | GET | https://construramasanpatricio.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_de… | 0 | 02/11/2026 14:50:17 | 02/11/2026 14:50:27 | 0:00:10.195003 |