| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5850 | 0 | 02/11/2026 23:28:25 | 02/11/2026 23:28:36 | 0:00:10.183082 | |
|
as6
at_estable_a.sock |
1653844 | GET | https://arautopartes.admintotal.com/admin/pdf_salida/4210065/ | 0 | 02/11/2026 10:31:43 | 02/11/2026 10:31:53 | 0:00:10.183082 | |
|
as4
at_estable_b.sock |
935398 | GET | https://grupohidrovital.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 13:51:55 | 02/11/2026 13:52:05 | 0:00:10.183081 | |
|
as6
at_estable_a.sock |
1623895 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&… | 0 | 02/11/2026 09:50:09 | 02/11/2026 09:50:19 | 0:00:10.183079 | |
|
at-respaldos
at_dev_a.sock |
1176433 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 02/11/2026 09:51:00 | 02/11/2026 09:51:10 | 0:00:10.183079 | |
|
as7
at_estable_a.sock |
497871 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=IMPU | 0 | 02/11/2026 16:44:39 | 02/11/2026 16:44:49 | 0:00:10.183079 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:31:01 | 02/11/2026 20:31:12 | 0:00:10.183078 | |
|
as3
at_estable_a.sock |
78029 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7500 | 0 | 02/11/2026 20:08:51 | 02/11/2026 20:09:01 | 0:00:10.183074 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=KGTE-1950%2CKGTE-1951%2CKGTE-1952%2CKGTE-… | 0 | 02/11/2026 22:30:27 | 02/11/2026 22:30:37 | 0:00:10.183072 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4207472/ | 0 | 02/11/2026 19:07:32 | 02/11/2026 19:07:42 | 0:00:10.183072 | |
|
as6
at_estable_a.sock |
1745349 | GET | https://sanbenito.admintotal.com/admin/ver_factura/2923576/ | 0 | 02/11/2026 15:43:33 | 02/11/2026 15:43:43 | 0:00:10.183071 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=50 | 0 | 02/11/2026 07:00:15 | 02/11/2026 07:00:25 | 0:00:10.183070 | |
|
as6
at_estable_a.sock |
1685293 | GET | https://climovilmexicali.admintotal.com/admin/ver_factura/40859/ | 0 | 02/11/2026 12:33:38 | 02/11/2026 12:33:48 | 0:00:10.183070 | |
|
as7
at_estable_a.sock |
369275 | GET | https://org.admintotal.com/admin/pdf_salida/32659/ | 0 | 02/11/2026 09:03:09 | 02/11/2026 09:03:19 | 0:00:10.183067 | |
|
as4
at_estable_b.sock |
946362 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 1690 | 02/11/2026 13:57:21 | 02/11/2026 13:57:31 | 0:00:10.183065 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F09%2F2026&has… | 0 | 02/11/2026 18:58:22 | 02/11/2026 18:58:32 | 0:00:10.183049 | |
|
as3
at_dev_b.sock |
4078381 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 02/11/2026 07:29:57 | 02/11/2026 07:30:07 | 0:00:10.183046 | |
|
as7
at_estable_a.sock |
503219 | GET | https://motormar.admintotal.com/admin/ver_pedido/301451/ | 0 | 02/11/2026 16:58:28 | 02/11/2026 16:58:38 | 0:00:10.183043 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-10-31&limit=100 | 0 | 02/11/2026 04:47:16 | 02/11/2026 04:47:26 | 0:00:10.183036 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/cotizaciones/?year=2026&month=5&f=1&almacen=… | 0 | 03/11/2026 00:59:40 | 03/11/2026 00:59:50 | 0:00:10.183033 | |
|
as5
at_estable_a.sock |
1306959 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US4070%2CUMW-US4077%2CUMW-US4078%2CUMW… | 0 | 02/11/2026 18:26:38 | 02/11/2026 18:26:48 | 0:00:10.183031 | |
|
as7
at_estable_a.sock |
480408 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/compras/ | 0 | 02/11/2026 15:00:04 | 02/11/2026 15:00:14 | 0:00:10.183029 | |
|
as3
at_estable_a.sock |
127379 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?cliente=7423&limit=500&of… | 0 | 03/11/2026 02:41:07 | 03/11/2026 02:41:17 | 0:00:10.183028 | |
|
as7
at_estable_b.sock |
388642 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=&almacen=&page_size… | 0 | 02/11/2026 10:24:35 | 02/11/2026 10:24:45 | 0:00:10.183026 | |
|
as5
at_estable_a.sock |
1283078 | GET | https://sgasesores.admintotal.com/admin/ventas/editar_factura_pedido/28425/ | 0 | 02/11/2026 15:43:37 | 02/11/2026 15:43:47 | 0:00:10.183024 |