| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
726042 | GET | https://hso.admintotal.com/admin/pdf_cotizacion/2930800/ | 0 | 03/11/2026 11:09:20 | 03/11/2026 11:09:31 | 0:00:10.342670 | |
|
as6
at_estable_a.sock |
2087025 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&… | 0 | 03/11/2026 15:01:55 | 03/11/2026 15:02:05 | 0:00:10.342667 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2200 | 0 | 03/11/2026 22:07:11 | 03/11/2026 22:07:22 | 0:00:10.342662 | |
|
as3
at_estable_a.sock |
313592 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/669508/ | 0 | 04/11/2026 06:05:26 | 04/11/2026 06:05:36 | 0:00:10.342650 | |
|
as7
at_estable_a.sock |
819591 | GET | https://manguerasymantenimiento.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=… | 0 | 03/11/2026 13:52:20 | 03/11/2026 13:52:30 | 0:00:10.342644 | |
|
as5
at_estable_a.sock |
1409789 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/776104/ | 29386 | 03/11/2026 09:17:05 | 03/11/2026 09:17:16 | 0:00:10.342638 | |
|
as3
at_estable_a.sock |
214716 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD784,GMD1424,GCD154,GCD1… | 0 | 03/11/2026 15:38:38 | 03/11/2026 15:38:48 | 0:00:10.342634 | |
|
as3
at_canary_a.sock |
222152 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 03/11/2026 16:11:37 | 03/11/2026 16:11:47 | 0:00:10.342634 | |
|
as7
at_estable_b.sock |
681080 | GET | https://hso.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 09:34:55 | 03/11/2026 09:35:06 | 0:00:10.342631 | |
|
as3
at_estable_a.sock |
14565 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/get_ordenes_cliente/EUGENIO ARTURO TREVIÑO RODRIG… | 0 | 03/11/2026 08:43:26 | 03/11/2026 08:43:36 | 0:00:10.342626 | |
|
as3
at_estable_a.sock |
208089 | GET | https://refapar.admintotal.com/atdocs/documentacion_by_path/?path=/admin/edit_cxc/30014/&api_key= | 0 | 03/11/2026 15:00:40 | 03/11/2026 15:00:51 | 0:00:10.342623 | |
|
as5
at_estable_a.sock |
1660916 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=03%2F11%2F2026&almacen=&page_… | 0 | 03/11/2026 18:17:03 | 03/11/2026 18:17:13 | 0:00:10.342623 | |
|
as3
at_estable_a.sock |
271852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3150 | 0 | 03/11/2026 19:46:07 | 03/11/2026 19:46:17 | 0:00:10.342622 | |
|
as7
at_estable_a.sock |
699387 | GET | https://controleiluminacion.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TRE… | 0 | 03/11/2026 10:16:21 | 03/11/2026 10:16:31 | 0:00:10.342622 | |
|
as4
at_estable_b.sock |
1126999 | GET | https://mst1.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&year=2026&month=6… | 0 | 03/11/2026 09:47:11 | 03/11/2026 09:47:21 | 0:00:10.342618 | |
|
as4
at_estable_b.sock |
1341775 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/0531/?tipo=nota_venta&almacen=9&caja… | 0 | 03/11/2026 17:49:00 | 03/11/2026 17:49:10 | 0:00:10.342607 | |
|
as7
at_estable_a.sock |
699674 | GET | https://iadministrativa.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 10:13:57 | 03/11/2026 10:14:07 | 0:00:10.342604 | |
|
as6
at_estable_b.sock |
1919698 | POST | https://mayab.admintotal.com/admin/agregar_cotizacion_cliente/ | 16809 | 03/11/2026 10:10:07 | 03/11/2026 10:10:17 | 0:00:10.342602 | |
|
as6
at_estable_a.sock |
2098289 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203740&cliente=&condicio… | 0 | 03/11/2026 15:49:07 | 03/11/2026 15:49:17 | 0:00:10.342601 | |
|
as5
at_estable_a.sock |
1622392 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUNTOCEL%20LOMBARDO&value_field=ra… | 0 | 03/11/2026 16:23:33 | 03/11/2026 16:23:43 | 0:00:10.342593 | |
|
as5
at_estable_a.sock |
1640059 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=5&page_size=10… | 0 | 03/11/2026 17:28:37 | 03/11/2026 17:28:47 | 0:00:10.342581 | |
|
as6
at_estable_a.sock |
2092342 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 15:38:14 | 03/11/2026 15:38:25 | 0:00:10.342580 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 03/11/2026 12:14:56 | 03/11/2026 12:15:07 | 0:00:10.342578 | |
|
as7
at_estable_a.sock |
941067 | GET | https://manguerasymantenimiento.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 19:48:24 | 03/11/2026 19:48:34 | 0:00:10.342578 | |
|
as3
at_estable_a.sock |
20688 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMPRAS&condicio… | 0 | 03/11/2026 09:30:39 | 03/11/2026 09:30:49 | 0:00:10.342577 |