| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1215405 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 04/11/2026 14:48:27 | 04/11/2026 14:48:37 | 0:00:10.384635 | |
|
as7
at_estable_b.sock |
1256284 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508195/ | 0 | 04/11/2026 17:18:29 | 04/11/2026 17:18:39 | 0:00:10.384633 | |
|
as7
at_estable_b.sock |
1196975 | GET | https://semprec.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 13:56:44 | 04/11/2026 13:56:54 | 0:00:10.384617 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=350 | 0 | 04/11/2026 05:30:52 | 04/11/2026 05:31:02 | 0:00:10.384606 | |
|
as7
at_estable_b.sock |
1085131 | GET | https://motormar.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 04/11/2026 10:16:17 | 04/11/2026 10:16:28 | 0:00:10.384601 | |
|
as4
at_estable_a.sock |
1616525 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=f213447… | 0 | 04/11/2026 11:53:42 | 04/11/2026 11:53:52 | 0:00:10.384598 | |
|
as3
at_estable_b.sock |
356139 | GET | https://calote12.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/27-10-2026/efectivo/1532/9/ | 0 | 04/11/2026 09:45:49 | 04/11/2026 09:46:00 | 0:00:10.384597 | |
|
as3
at_estable_b.sock |
450995 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1650 | 0 | 04/11/2026 12:05:49 | 04/11/2026 12:05:59 | 0:00:10.384586 | |
|
as5
at_estable_b.sock |
2039057 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3000 | 0 | 04/11/2026 18:22:02 | 04/11/2026 18:22:12 | 0:00:10.384582 | |
|
as3
at_estable_b.sock |
522936 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2109065,2109086,2109087,21… | 0 | 04/11/2026 16:38:28 | 04/11/2026 16:38:38 | 0:00:10.384581 | |
|
as5
at_estable_b.sock |
1966614 | GET | https://autored.admintotal.com/admin/ver_pedido/718431/ | 0 | 04/11/2026 14:30:10 | 04/11/2026 14:30:21 | 0:00:10.384579 | |
|
as6
at_estable_a.sock |
2450462 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 04/11/2026 14:32:28 | 04/11/2026 14:32:39 | 0:00:10.384568 | |
|
as3
at_estable_b.sock |
480551 | GET | https://olivares.admintotal.com/admin/ver_pedido/17933/ | 0 | 04/11/2026 14:00:10 | 04/11/2026 14:00:21 | 0:00:10.384565 | |
|
as3
at_estable_b.sock |
498806 | GET | https://geitqueretaro.admintotal.com/admin/pdf_salida/355914/ | 0 | 04/11/2026 15:03:00 | 04/11/2026 15:03:10 | 0:00:10.384563 | |
|
as6
at_estable_a.sock |
2430738 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 04/11/2026 13:23:46 | 04/11/2026 13:23:57 | 0:00:10.384563 | |
|
as7
at_estable_b.sock |
1213177 | GET | https://hso.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=9&sol=2932554 | 0 | 04/11/2026 15:13:04 | 04/11/2026 15:13:14 | 0:00:10.384555 | |
|
as4
at_estable_a.sock |
1667182 | GET | https://hgaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=TAMARA%20SANCHE… | 0 | 04/11/2026 14:57:05 | 04/11/2026 14:57:15 | 0:00:10.384553 | |
|
as7
at_estable_b.sock |
1213177 | GET | https://cummingauto.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=11&almacen=226080&… | 0 | 04/11/2026 15:36:32 | 04/11/2026 15:36:43 | 0:00:10.384545 | |
|
as4
at_estable_a.sock |
1680438 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 15:17:45 | 04/11/2026 15:17:56 | 0:00:10.384543 | |
|
as4
at_estable_a.sock |
1660525 | POST | https://empaquesho.admintotal.com/admin/ventas/editar_factura_pedido/31255/ | 22401 | 04/11/2026 15:13:07 | 04/11/2026 15:13:17 | 0:00:10.384542 | |
|
as7
at_estable_b.sock |
1067951 | POST | https://cedisfamamx.admintotal.com/admin/ver_factura/775382/ | 198 | 04/11/2026 10:17:39 | 04/11/2026 10:17:50 | 0:00:10.384541 | |
|
at-respaldos
at_dev_a.sock |
1888569 | GET | https://climovil2.respaldo.admintotal.com/ajax/get_status_procesos/?id=12201& | 0 | 04/11/2026 11:01:08 | 04/11/2026 11:01:19 | 0:00:10.384541 | |
|
as7
at_estable_b.sock |
1244589 | GET | https://grandel.admintotal.com/admin/ventas/ver_remision/539353/ | 0 | 04/11/2026 16:37:13 | 04/11/2026 16:37:23 | 0:00:10.384538 | |
|
as5
at_estable_b.sock |
2039632 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 04/11/2026 18:50:42 | 04/11/2026 18:50:52 | 0:00:10.384533 | |
|
as7
at_estable_b.sock |
1226065 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=138836&a=1532&tipo=… | 0 | 04/11/2026 15:34:03 | 04/11/2026 15:34:14 | 0:00:10.384530 |