| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
669373 | GET | https://dany.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador/&… | 0 | 03/11/2026 09:11:50 | 03/11/2026 09:12:00 | 0:00:10.243362 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3150&informacion_almacenes=1&mod… | 0 | 03/11/2026 06:05:30 | 03/11/2026 06:05:40 | 0:00:10.243361 | |
|
as3
at_estable_a.sock |
22824 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=VIRL | 0 | 02/11/2026 13:55:20 | 02/11/2026 13:55:30 | 0:00:10.243360 | |
|
as3
at_estable_a.sock |
62437 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2400 | 0 | 02/11/2026 19:42:56 | 02/11/2026 19:43:06 | 0:00:10.243358 | |
|
as4
at_estable_b.sock |
947032 | POST | https://carsan.admintotal.com/admin/inventario/utilerias/editar_carta_porte/39592/ | 46660 | 02/11/2026 13:57:21 | 02/11/2026 13:57:31 | 0:00:10.243353 | |
|
as6
at_estable_a.sock |
1733729 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 14:39:25 | 02/11/2026 14:39:35 | 0:00:10.243349 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/713594/ | 0 | 03/11/2026 05:32:43 | 03/11/2026 05:32:53 | 0:00:10.243349 | |
|
as6
at_estable_a.sock |
1722241 | GET | https://phn.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.… | 0 | 02/11/2026 14:14:31 | 02/11/2026 14:14:41 | 0:00:10.243334 | |
|
as5
at_estable_a.sock |
1270992 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1550&term=Infinix%20hot%2040&s… | 0 | 02/11/2026 14:58:01 | 02/11/2026 14:58:11 | 0:00:10.243326 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7350&informacion_almacenes=1&mod… | 0 | 02/11/2026 20:12:24 | 02/11/2026 20:12:34 | 0:00:10.243324 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CRNT0700-OPT%2CCRNT1300-OPT%2CCRNT2000-OP… | 0 | 03/11/2026 00:28:54 | 03/11/2026 00:29:05 | 0:00:10.243312 | |
|
as3
at_estable_a.sock |
195542 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6950 | 0 | 03/11/2026 07:04:22 | 03/11/2026 07:04:32 | 0:00:10.243310 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3950 | 0 | 03/11/2026 01:20:50 | 03/11/2026 01:21:00 | 0:00:10.243308 | |
|
as3
at_estable_a.sock |
26748 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD704,GCD1398,GCD2042,GCD… | 0 | 02/11/2026 14:09:05 | 02/11/2026 14:09:15 | 0:00:10.243305 | |
|
as4
at_estable_b.sock |
951037 | POST | https://pcg.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7247 | 02/11/2026 13:59:04 | 02/11/2026 13:59:14 | 0:00:10.243303 | |
|
as6
at_estable_a.sock |
1726553 | GET | https://tnj2.admintotal.com/ajax/get_precios_ventas_cliente/?producto=2193&proveedor=INAPAM%20GENER… | 0 | 02/11/2026 14:03:52 | 02/11/2026 14:04:02 | 0:00:10.243296 | |
|
as6
at_estable_a.sock |
1743535 | GET | https://ofertondelnorte.admintotal.com/admin/inventario/entradas/compras/ | 0 | 02/11/2026 15:34:11 | 02/11/2026 15:34:21 | 0:00:10.243296 | |
|
as3
at_estable_a.sock |
46173 | GET | https://coyotasmariasa.admintotal.com/admin/receipt_nota_venta/79245/ | 0 | 02/11/2026 17:11:20 | 02/11/2026 17:11:31 | 0:00:10.243295 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:11:58 | 03/11/2026 06:12:08 | 0:00:10.243295 | |
|
as4
at_estable_b.sock |
1279476 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 13:30:30 | 03/11/2026 13:30:40 | 0:00:10.243293 | |
|
as3
at_estable_b.sock |
104124 | GET | https://farmaplus2.admintotal.com/admin/consulta/producto/detalles/2555/?f=1&buscar=Buscar&year=202… | 0 | 03/11/2026 11:17:25 | 03/11/2026 11:17:35 | 0:00:10.243293 | |
|
at-respaldos
at_dev_a.sock |
1500752 | GET | https://idttecnologias.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/nota_c… | 0 | 03/11/2026 10:40:43 | 03/11/2026 10:40:54 | 0:00:10.243288 | |
|
as4
at_estable_b.sock |
1120229 | GET | https://atraeclientes.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desd… | 0 | 03/11/2026 09:21:20 | 03/11/2026 09:21:30 | 0:00:10.243282 | |
|
as7
at_estable_a.sock |
515693 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=5000 | 0 | 02/11/2026 18:53:46 | 02/11/2026 18:53:56 | 0:00:10.243280 | |
|
as4
at_estable_b.sock |
966758 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=900 | 0 | 02/11/2026 15:11:31 | 02/11/2026 15:11:41 | 0:00:10.243264 |