| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1186485 | GET | https://manguerasymantenimiento.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=… | 0 | 04/11/2026 13:23:44 | 04/11/2026 13:23:55 | 0:00:10.304974 | |
|
as6
at_estable_a.sock |
2400328 | GET | https://ia.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 11:53:37 | 04/11/2026 11:53:47 | 0:00:10.304973 | |
|
as7
at_estable_b.sock |
1218642 | GET | https://cedisfamamx.admintotal.com/ajax/get_status_procesos/?id=97658& | 0 | 04/11/2026 15:30:56 | 04/11/2026 15:31:06 | 0:00:10.304969 | |
|
as4
at_estable_a.sock |
1631906 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9064&tipo=solicitud_traspas… | 0 | 04/11/2026 13:11:36 | 04/11/2026 13:11:47 | 0:00:10.304966 | |
|
as5
at_estable_b.sock |
1926548 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CAR-661434%2CCAR-661435%2CCAR-661439%2CCAR… | 0 | 04/11/2026 16:06:48 | 04/11/2026 16:06:58 | 0:00:10.304965 | |
|
as5
at_estable_a.sock |
1666784 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/CINTA2MM/ | 0 | 03/11/2026 18:45:25 | 03/11/2026 18:45:36 | 0:00:10.304964 | |
|
as5
at_estable_b.sock |
2027822 | GET | https://hollman4.admintotal.com/admin/pdf_entrada_hollman/112146/ | 0 | 04/11/2026 17:34:48 | 04/11/2026 17:34:59 | 0:00:10.304950 | |
|
as3
at_estable_b.sock |
527659 | POST | https://doblehsendero.admintotal.com/ajax/guardar_venta_pendiente/ | 426 | 04/11/2026 16:48:10 | 04/11/2026 16:48:20 | 0:00:10.304948 | |
|
as7
at_estable_a.sock |
912869 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-02&hasta=2026-01-31&limit=100… | 0 | 03/11/2026 19:09:44 | 03/11/2026 19:09:55 | 0:00:10.304946 | |
|
as7
at_estable_a.sock |
1017423 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?term=2458 | 0 | 04/11/2026 07:18:26 | 04/11/2026 07:18:37 | 0:00:10.304936 | |
|
as7
at_estable_b.sock |
1192557 | POST | https://mapisam.admintotal.com/admin/ventas/editar_factura_pedido/272689/ | 51254 | 04/11/2026 13:35:40 | 04/11/2026 13:35:50 | 0:00:10.304936 | |
|
as3
at_estable_b.sock |
494747 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=3034%20-C,ARV085003,3184%2… | 0 | 04/11/2026 14:41:26 | 04/11/2026 14:41:36 | 0:00:10.304934 | |
|
as3
at_estable_b.sock |
519175 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3100 | 0 | 04/11/2026 16:38:07 | 04/11/2026 16:38:18 | 0:00:10.304925 | |
|
as7
at_estable_b.sock |
1158276 | GET | https://sergoequipos.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/340330/&a… | 0 | 04/11/2026 11:51:31 | 04/11/2026 11:51:41 | 0:00:10.304925 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:27:44 | 04/11/2026 02:27:54 | 0:00:10.304919 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2997336 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65497/ | 6 | 04/11/2026 09:58:14 | 04/11/2026 09:58:25 | 0:00:10.304918 | |
|
as4
at_estable_b.sock |
1490787 | GET | https://corralito.admintotal.com/admin/ver_entrada/716022/ | 0 | 04/11/2026 08:37:00 | 04/11/2026 08:37:10 | 0:00:10.304918 | |
|
as4
at_estable_a.sock |
1594619 | GET | https://fletquim.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 04/11/2026 12:49:15 | 04/11/2026 12:49:25 | 0:00:10.304914 | |
|
as7
at_estable_b.sock |
1092998 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=ion | 0 | 04/11/2026 10:24:05 | 04/11/2026 10:24:16 | 0:00:10.304913 | |
|
as7
at_estable_a.sock |
933447 | GET | https://pmirecubrimientos.admintotal.com/android-chrome-192x192.png | 0 | 04/11/2026 08:51:39 | 04/11/2026 08:51:49 | 0:00:10.304907 | |
|
as4
at_estable_a.sock |
1646907 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-02&limit=100 | 0 | 04/11/2026 13:52:17 | 04/11/2026 13:52:28 | 0:00:10.304905 | |
|
as3
at_estable_b.sock |
476055 | GET | https://refaccionariavaro.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&pag… | 0 | 04/11/2026 13:34:30 | 04/11/2026 13:34:40 | 0:00:10.304902 | |
|
as3
at_estable_b.sock |
525654 | GET | https://farmaplus2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501019032455&solo_cod… | 0 | 04/11/2026 17:36:57 | 04/11/2026 17:37:07 | 0:00:10.304901 | |
|
as7
at_estable_a.sock |
908811 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 18:35:50 | 03/11/2026 18:36:00 | 0:00:10.304896 | |
|
as6
at_estable_a.sock |
2408092 | GET | https://mayecen.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 13:07:30 | 04/11/2026 13:07:41 | 0:00:10.304895 |