| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
992806 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:22:37 | 02/11/2026 18:22:47 | 0:00:10.169430 | |
|
as3
at_estable_a.sock |
26032 | GET | https://redress.admintotal.com/admin/ventas/ver_nota_venta/230929/ | 0 | 02/11/2026 14:13:43 | 02/11/2026 14:13:53 | 0:00:10.169430 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 02/11/2026 09:31:26 | 02/11/2026 09:31:36 | 0:00:10.169429 | |
|
as4
at_stage_b.sock |
940560 | GET | https://eysh.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 02/11/2026 14:48:41 | 02/11/2026 14:48:51 | 0:00:10.169428 | |
|
as7
at_estable_a.sock |
476926 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 02/11/2026 14:37:10 | 02/11/2026 14:37:20 | 0:00:10.169428 | |
|
as4
at_estable_b.sock |
977068 | POST | https://botellaspet.admintotal.com/ajax/validar_punto_venta/ | 2364 | 02/11/2026 16:43:45 | 02/11/2026 16:43:56 | 0:00:10.169420 | |
|
as7
at_estable_a.sock |
470500 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 14:36:09 | 02/11/2026 14:36:19 | 0:00:10.169420 | |
|
as3
at_canary_a.sock |
15621 | GET | https://doblehsendero.canary.admintotal.com/admin/receipt_nota_venta/266538/ | 0 | 02/11/2026 16:22:52 | 02/11/2026 16:23:02 | 0:00:10.169412 | |
|
as4
at_estable_a.sock |
716354 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-05-01&hasta=2026-05-31&offset=400… | 0 | 01/11/2026 21:07:13 | 01/11/2026 21:07:23 | 0:00:10.169403 | |
|
as4
at_estable_b.sock |
838727 | GET | https://cph.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&dia=20 | 0 | 02/11/2026 08:20:08 | 02/11/2026 08:20:18 | 0:00:10.169394 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-01&offset=6750 | 0 | 02/11/2026 19:05:30 | 02/11/2026 19:05:40 | 0:00:10.169392 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/pedidos/?folio=16253&limit=10 | 0 | 02/11/2026 06:07:28 | 02/11/2026 06:07:38 | 0:00:10.169387 | |
|
as4
at_estable_a.sock |
791377 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 03:53:54 | 02/11/2026 03:54:05 | 0:00:10.169386 | |
|
as5
at_estable_b.sock |
1091744 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10000&tipo_movimiento=COMP… | 0 | 02/11/2026 03:58:45 | 02/11/2026 03:58:55 | 0:00:10.169384 | |
|
as7
at_estable_a.sock |
497871 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=DANIEL%20RIVERA%… | 0 | 02/11/2026 17:06:26 | 02/11/2026 17:06:36 | 0:00:10.169384 | |
|
as3
at_estable_a.sock |
4182251 | GET | https://medina.admintotal.com/admin/editar_cotizacion_cliente/3672408/ | 0 | 02/11/2026 12:57:07 | 02/11/2026 12:57:18 | 0:00:10.169383 | |
|
as5
at_estable_b.sock |
1120207 | GET | https://construramaespronceda.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 02/11/2026 07:12:23 | 02/11/2026 07:12:33 | 0:00:10.169379 | |
|
as3
at_dev_b.sock |
56656 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/sa… | 0 | 02/11/2026 17:06:14 | 02/11/2026 17:06:24 | 0:00:10.169376 | |
|
as6
at_estable_b.sock |
1600502 | GET | https://abreiko.admintotal.com/admin/seleccionar_almacen_default/?first | 0 | 02/11/2026 08:00:07 | 02/11/2026 08:00:17 | 0:00:10.169375 | |
|
as6
at_estable_a.sock |
1745479 | GET | https://phn.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=1532&page_size=25&… | 0 | 02/11/2026 15:51:03 | 02/11/2026 15:51:13 | 0:00:10.169374 | |
|
as7
at_estable_b.sock |
327776 | GET | https://materialessalas.admintotal.com/ajax/get_movimiento_caja/1658046/?nuevo=1 | 0 | 02/11/2026 07:37:05 | 02/11/2026 07:37:15 | 0:00:10.169374 | |
|
as7
at_estable_a.sock |
480667 | GET | https://dluzelectrica.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLI… | 0 | 02/11/2026 14:56:31 | 02/11/2026 14:56:41 | 0:00:10.169371 | |
|
as7
at_estable_a.sock |
470211 | GET | https://cedisfamamx.admintotal.com/ajax/cliente/MARIA ALEJANDRA DE JESUS JIMENEZ BALTAZAR/?saldo_fa… | 0 | 02/11/2026 14:02:13 | 02/11/2026 14:02:23 | 0:00:10.169371 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:34:10 | 02/11/2026 01:34:20 | 0:00:10.169367 | |
|
as7
at_estable_a.sock |
445114 | GET | https://klinstar.admintotal.com/ajax/contains/producto_almacen_formset/?term=SERVFUM&a=1531&tipo=sa… | 0 | 02/11/2026 13:39:25 | 02/11/2026 13:39:36 | 0:00:10.169361 |