| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
885458 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=341543&a=1531&tipo=salida&p… | 0 | 03/11/2026 16:42:37 | 03/11/2026 16:42:48 | 0:00:10.310357 | |
|
as5
at_estable_a.sock |
1312048 | POST | https://emms.admintotal.com/admin/cxc/agregar_deposito_caja/ | 188 | 02/11/2026 19:26:04 | 02/11/2026 19:26:15 | 0:00:10.310354 | |
|
as3
at_dev_b.sock |
200097 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/proveedores/ | 0 | 03/11/2026 07:36:40 | 03/11/2026 07:36:50 | 0:00:10.310353 | |
|
as7
at_estable_a.sock |
506462 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-626-111-&a=2260… | 0 | 02/11/2026 17:30:52 | 02/11/2026 17:31:02 | 0:00:10.310352 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:45:45 | 02/11/2026 18:45:56 | 0:00:10.310352 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=1500 | 0 | 03/11/2026 02:19:09 | 03/11/2026 02:19:19 | 0:00:10.310345 | |
|
as7
at_estable_b.sock |
669373 | GET | https://cummingauto.admintotal.com/admin/producto/edit/775605/ | 0 | 03/11/2026 09:12:00 | 03/11/2026 09:12:11 | 0:00:10.310341 | |
|
as6
at_estable_a.sock |
1897636 | GET | https://plomosa.admintotal.com/admin/pdf_cotizacion/380160/ | 0 | 03/11/2026 09:38:46 | 03/11/2026 09:38:56 | 0:00:10.310332 | |
|
as3
at_estable_a.sock |
17909 | GET | https://doblehsendero.admintotal.com/admin/pdf_salida/266607/ | 0 | 03/11/2026 09:18:00 | 03/11/2026 09:18:11 | 0:00:10.310326 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://maha.admintotal.com/admin/ver_pedido/248400/ | 0 | 02/11/2026 17:34:50 | 02/11/2026 17:35:00 | 0:00:10.310326 | |
|
as5
at_estable_a.sock |
1298450 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 17:05:03 | 02/11/2026 17:05:14 | 0:00:10.310322 | |
|
as3
at_estable_a.sock |
184775 | GET | https://materialesplus.admintotal.com/admin/contabilidad/reportes/estado_resultados_anual/?almacen=… | 0 | 03/11/2026 06:47:13 | 03/11/2026 06:47:23 | 0:00:10.310321 | |
|
as3
at_estable_a.sock |
184775 | GET | https://mst.admintotal.com/admin/cxp/nota_credito/0/?archivo_pendiente=218880&importar_cfdi=None | 0 | 03/11/2026 06:27:09 | 03/11/2026 06:27:19 | 0:00:10.310318 | |
|
as3
at_estable_a.sock |
124940 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=6100&page=1&pag… | 0 | 03/11/2026 04:44:10 | 03/11/2026 04:44:21 | 0:00:10.310318 | |
|
as7
at_estable_b.sock |
726115 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 11:01:30 | 03/11/2026 11:01:41 | 0:00:10.310313 | |
|
as6
at_estable_a.sock |
2084130 | GET | https://otr.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=27%2F10%2F2026&hasta=03%2F11%2F2026… | 0 | 03/11/2026 14:59:51 | 03/11/2026 15:00:02 | 0:00:10.310306 | |
|
as5
at_estable_a.sock |
1386448 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/11730/?f=1&buscar=Buscar&desde=21… | 0 | 03/11/2026 07:24:36 | 03/11/2026 07:24:46 | 0:00:10.310305 | |
|
as6
at_estable_a.sock |
1904320 | GET | https://mediterraneocananea.admintotal.com/atdocs/documentacion_by_path/?path=/admin/agregar_produc… | 0 | 03/11/2026 09:39:27 | 03/11/2026 09:39:37 | 0:00:10.310301 | |
|
as3
at_estable_a.sock |
159284 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2000 | 0 | 03/11/2026 04:59:51 | 03/11/2026 05:00:02 | 0:00:10.310300 | |
|
as5
at_estable_a.sock |
1383539 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=21%2F10%2F2026&hasta=03%2F11%2… | 0 | 03/11/2026 06:58:06 | 03/11/2026 06:58:16 | 0:00:10.310299 | |
|
as5
at_estable_a.sock |
1381567 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/reportes/articulo… | 0 | 03/11/2026 07:24:46 | 03/11/2026 07:24:56 | 0:00:10.310288 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2045345 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65461/ | 6 | 03/11/2026 11:02:24 | 03/11/2026 11:02:34 | 0:00:10.310283 | |
|
as7
at_estable_b.sock |
679484 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 09:28:02 | 03/11/2026 09:28:13 | 0:00:10.310282 | |
|
as4
at_estable_b.sock |
1115981 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ABARROTES%20CONS&con… | 0 | 03/11/2026 08:47:58 | 03/11/2026 08:48:09 | 0:00:10.310279 | |
|
as4
at_stage_b.sock |
1068118 | GET | https://dame.stageidle.admintotal.com/admin/login/ | 0 | 03/11/2026 03:03:09 | 03/11/2026 03:03:19 | 0:00:10.310274 |