| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1279425 | GET | https://saniplus.admintotal.com/admin/cxc/direcciones/4365/0/ | 0 | 03/11/2026 13:47:31 | 03/11/2026 13:47:41 | 0:00:10.392056 | |
|
as7
at_estable_b.sock |
1061792 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508803/ | 0 | 04/11/2026 09:56:58 | 04/11/2026 09:57:09 | 0:00:10.392032 | |
|
as3
at_estable_a.sock |
232616 | GET | https://alhen.admintotal.com/ | 0 | 03/11/2026 16:35:59 | 03/11/2026 16:36:09 | 0:00:10.392029 | |
|
as6
at_estable_a.sock |
2087784 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=200 | 0 | 03/11/2026 15:00:33 | 03/11/2026 15:00:43 | 0:00:10.392025 | |
|
as4
at_estable_a.sock |
1267525 | GET | https://delta.admintotal.com/admin/ver_poliza/108498/?success=Se%20ha%20regenerado%20correctamente | 0 | 03/11/2026 13:23:06 | 03/11/2026 13:23:16 | 0:00:10.392024 | |
|
as4
at_estable_b.sock |
1278857 | GET | https://pcmarket.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 16:22:23 | 03/11/2026 16:22:33 | 0:00:10.392021 | |
|
as3
at_estable_a.sock |
313592 | POST | https://doblehmatriz.admintotal.com/admin/facturar_pedido/600195/ | 865 | 04/11/2026 07:16:36 | 04/11/2026 07:16:46 | 0:00:10.392018 | |
|
as4
at_estable_b.sock |
1299887 | GET | https://ecovalle.admintotal.com/admin/cxp/agregar_devolucion_proveedor/ | 0 | 03/11/2026 14:41:36 | 03/11/2026 14:41:46 | 0:00:10.392015 | |
|
as4
at_estable_b.sock |
1377175 | GET | https://cph.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.… | 0 | 04/11/2026 08:25:08 | 04/11/2026 08:25:18 | 0:00:10.392008 | |
|
as6
at_estable_a.sock |
2130044 | GET | https://mayab.admintotal.com/admin/users/ | 0 | 03/11/2026 18:22:13 | 03/11/2026 18:22:24 | 0:00:10.392006 | |
|
as6
at_estable_a.sock |
2087161 | GET | https://secoinsa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q… | 0 | 03/11/2026 14:58:49 | 03/11/2026 14:58:59 | 0:00:10.392002 | |
|
as6
at_estable_b.sock |
2292404 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2200 | 0 | 04/11/2026 09:21:24 | 04/11/2026 09:21:34 | 0:00:10.391994 | |
|
as3
at_estable_a.sock |
334782 | GET | https://servienvases.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=781159000904&solo_co… | 0 | 04/11/2026 08:49:42 | 04/11/2026 08:49:52 | 0:00:10.391992 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 04/11/2026 10:05:00 | 04/11/2026 10:05:10 | 0:00:10.391990 | |
|
as3
at_estable_a.sock |
226171 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1425 | 0 | 03/11/2026 16:25:46 | 03/11/2026 16:25:56 | 0:00:10.391989 | |
|
as5
at_estable_a.sock |
1581743 | GET | https://superkeno.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 13:29:45 | 03/11/2026 13:29:56 | 0:00:10.391988 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 04/11/2026 08:38:07 | 04/11/2026 08:38:18 | 0:00:10.391988 | |
|
as5
at_estable_a.sock |
1634824 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 03/11/2026 16:21:29 | 03/11/2026 16:21:39 | 0:00:10.391984 | |
|
as5
at_estable_a.sock |
1715784 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 872 | 04/11/2026 01:35:43 | 04/11/2026 01:35:54 | 0:00:10.391981 | |
|
as5
at_estable_a.sock |
1547984 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=MARG&value_field=razon_social&es_c… | 0 | 03/11/2026 13:11:38 | 03/11/2026 13:11:48 | 0:00:10.391979 | |
|
as4
at_estable_b.sock |
1308399 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todo… | 0 | 03/11/2026 15:36:23 | 03/11/2026 15:36:33 | 0:00:10.391978 | |
|
as3
at_estable_a.sock |
206440 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/574586/ | 68055 | 03/11/2026 15:11:45 | 03/11/2026 15:11:55 | 0:00:10.391972 | |
|
as3
at_estable_a.sock |
208089 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 03/11/2026 14:57:31 | 03/11/2026 14:57:41 | 0:00:10.391968 | |
|
as4
at_estable_a.sock |
1226219 | GET | https://winkel.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 12:37:42 | 03/11/2026 12:37:52 | 0:00:10.391967 | |
|
as6
at_estable_a.sock |
2125964 | POST | https://solo.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7243 | 03/11/2026 17:32:05 | 03/11/2026 17:32:16 | 0:00:10.391967 |