| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
470500 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/… | 0 | 02/11/2026 13:51:32 | 02/11/2026 13:51:42 | 0:00:10.169728 | |
|
as4
at_stage_a.sock |
785542 | GET | https://ymg.admintotal.com/admin/cotizacion_similar/4532/?respetar_precios=1 | 0 | 02/11/2026 07:43:53 | 02/11/2026 07:44:04 | 0:00:10.169727 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 03:53:34 | 02/11/2026 03:53:44 | 0:00:10.169726 | |
|
as7
at_estable_a.sock |
472725 | GET | https://cedisfamamx.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 14:02:43 | 02/11/2026 14:02:53 | 0:00:10.169723 | |
|
as3
at_estable_a.sock |
63048 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1750 | 0 | 02/11/2026 17:46:14 | 02/11/2026 17:46:24 | 0:00:10.169720 | |
|
as6
at_estable_a.sock |
1695449 | GET | https://otr.admintotal.com/ajax/contains/cliente/0/?term=FA | 0 | 02/11/2026 12:24:23 | 02/11/2026 12:24:34 | 0:00:10.169710 | |
|
as3
at_estable_a.sock |
38226 | POST | https://ideasdecorativas.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventari… | 4158 | 02/11/2026 15:12:20 | 02/11/2026 15:12:31 | 0:00:10.169708 | |
|
as3
at_estable_a.sock |
4098719 | GET | https://plaxma.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=02%2F11%2F2026&al… | 0 | 02/11/2026 08:43:54 | 02/11/2026 08:44:05 | 0:00:10.169708 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 02/11/2026 10:13:41 | 02/11/2026 10:13:51 | 0:00:10.169697 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 02/11/2026 10:30:38 | 02/11/2026 10:30:48 | 0:00:10.169694 | |
|
as4
at_estable_a.sock |
737725 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9400&informacion_almacenes=1&mod… | 0 | 01/11/2026 22:16:21 | 01/11/2026 22:16:31 | 0:00:10.169692 | |
|
as7
at_estable_a.sock |
508479 | GET | https://manguerasymantenimiento.admintotal.com/admin/ver_pedido/39775/ | 0 | 02/11/2026 17:46:00 | 02/11/2026 17:46:10 | 0:00:10.169691 | |
|
as3
at_estable_a.sock |
63048 | GET | https://orthonyreleo.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&tipo… | 0 | 02/11/2026 17:51:09 | 02/11/2026 17:51:19 | 0:00:10.169691 | |
|
as7
at_estable_b.sock |
244039 | GET | https://mapisay.admintotal.com/wp-admin/ | 0 | 01/11/2026 21:31:29 | 01/11/2026 21:31:39 | 0:00:10.169690 | |
|
as4
at_estable_a.sock |
744120 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8200&informacion_almacenes=1&mod… | 0 | 02/11/2026 02:13:46 | 02/11/2026 02:13:56 | 0:00:10.169687 | |
|
as3
at_estable_a.sock |
4178015 | POST | https://suquim.admintotal.com/admin/login/?next=/admin/contabilidad/utilerias/reprocesar_saldos/?ta… | 150 | 02/11/2026 12:14:37 | 02/11/2026 12:14:47 | 0:00:10.169683 | |
|
as4
at_estable_a.sock |
716104 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto_almacen_formset/?term=DES-01146&tipo=… | 0 | 01/11/2026 21:31:27 | 01/11/2026 21:31:37 | 0:00:10.169681 | |
|
as6
at_estable_a.sock |
1708526 | POST | https://solo.admintotal.com/admin/devolucion/ | 3977 | 02/11/2026 12:57:26 | 02/11/2026 12:57:36 | 0:00:10.169678 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4500 | 0 | 01/11/2026 23:13:51 | 01/11/2026 23:14:01 | 0:00:10.169676 | |
|
as3
at_estable_a.sock |
70425 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WC1665,GCD1974,GPRD856SD,G… | 0 | 02/11/2026 18:55:59 | 02/11/2026 18:56:10 | 0:00:10.169672 | |
|
as7
at_estable_b.sock |
351306 | GET | https://dany.admintotal.com/atdocs/documentacion_by_path/?path=/admin/agregar_cotizacion_cliente/&a… | 0 | 02/11/2026 08:06:13 | 02/11/2026 08:06:23 | 0:00:10.169669 | |
|
as6
at_estable_a.sock |
1753350 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4250049/?nuevo=1 | 0 | 02/11/2026 16:27:58 | 02/11/2026 16:28:08 | 0:00:10.169665 | |
|
as6
at_estable_a.sock |
1610229 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F01%2F2020&has… | 0 | 02/11/2026 08:25:00 | 02/11/2026 08:25:10 | 0:00:10.169658 | |
|
as7
at_estable_a.sock |
356395 | GET | https://hso.admintotal.com/admin/pdf_orden/2929702/ | 0 | 02/11/2026 08:33:25 | 02/11/2026 08:33:35 | 0:00:10.169656 | |
|
as4
at_estable_a.sock |
829310 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 02/11/2026 07:38:18 | 02/11/2026 07:38:28 | 0:00:10.169651 |