| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1972081 | GET | https://autored.admintotal.com/ecommerce/producto/82620/ | 0 | 04/11/2026 14:44:13 | 04/11/2026 14:44:23 | 0:00:10.303276 | |
|
as3
at_estable_b.sock |
343406 | GET | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 09:18:32 | 04/11/2026 09:18:42 | 0:00:10.303274 | |
|
as4
at_estable_a.sock |
1646907 | GET | https://renypicot.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=9&di… | 0 | 04/11/2026 13:44:07 | 04/11/2026 13:44:17 | 0:00:10.303273 | |
|
as3
at_estable_a.sock |
314694 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1325 | 0 | 04/11/2026 04:51:12 | 04/11/2026 04:51:23 | 0:00:10.303264 | |
|
as6
at_estable_a.sock |
2104369 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 03/11/2026 16:19:02 | 03/11/2026 16:19:13 | 0:00:10.303262 | |
|
as7
at_estable_b.sock |
1186485 | GET | https://centraldeaceros.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01… | 0 | 04/11/2026 13:30:08 | 04/11/2026 13:30:19 | 0:00:10.303261 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1553/?moneda=1&first=1 | 0 | 03/11/2026 19:22:17 | 03/11/2026 19:22:27 | 0:00:10.303260 | |
|
as6
at_estable_a.sock |
2113474 | GET | https://arautopartes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_orden_compra/4211… | 0 | 03/11/2026 17:10:49 | 03/11/2026 17:10:59 | 0:00:10.303260 | |
|
as5
at_estable_a.sock |
1647162 | GET | https://ferreteriatrega.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_si… | 0 | 03/11/2026 17:44:08 | 03/11/2026 17:44:18 | 0:00:10.303259 | |
|
as5
at_estable_a.sock |
1664124 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 18:47:50 | 03/11/2026 18:48:01 | 0:00:10.303259 | |
|
as4
at_estable_a.sock |
1612022 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-05&hasta=2026-11-0… | 0 | 04/11/2026 11:51:48 | 04/11/2026 11:51:58 | 0:00:10.303258 | |
|
as4
at_estable_b.sock |
1352837 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 18:58:47 | 03/11/2026 18:58:57 | 0:00:10.303251 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=650 | 0 | 04/11/2026 01:31:26 | 04/11/2026 01:31:36 | 0:00:10.303245 | |
|
as5
at_estable_a.sock |
1636273 | GET | https://autored.admintotal.com/admin/ventas/editar_factura/717599/ | 0 | 03/11/2026 16:52:16 | 03/11/2026 16:52:26 | 0:00:10.303243 | |
|
as5
at_estable_a.sock |
1661114 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1642/?ind=148 | 0 | 03/11/2026 18:16:31 | 03/11/2026 18:16:42 | 0:00:10.303231 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 04/11/2026 13:23:18 | 04/11/2026 13:23:28 | 0:00:10.303227 | |
|
as4
at_estable_b.sock |
1490787 | GET | https://fivsa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 08:32:32 | 04/11/2026 08:32:43 | 0:00:10.303227 | |
|
as3
at_estable_a.sock |
236588 | GET | https://centroceramico.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturae… | 0 | 03/11/2026 17:15:53 | 03/11/2026 17:16:03 | 0:00:10.303223 | |
|
as3
at_estable_a.sock |
323020 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1250 | 0 | 04/11/2026 07:40:10 | 04/11/2026 07:40:20 | 0:00:10.303223 | |
|
as3
at_estable_a.sock |
289143 | GET | https://mst.admintotal.com/api/v2/empleados/?limit=100 | 0 | 04/11/2026 03:43:02 | 04/11/2026 03:43:12 | 0:00:10.303221 | |
|
as7
at_estable_b.sock |
1060799 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/314020/ | 0 | 04/11/2026 09:25:17 | 04/11/2026 09:25:27 | 0:00:10.303206 | |
|
as3
at_estable_b.sock |
494747 | GET | https://olivares.admintotal.com/ajax/resultado_prosepago/6183/?terminal=5 | 0 | 04/11/2026 14:48:45 | 04/11/2026 14:48:56 | 0:00:10.303195 | |
|
as7
at_estable_b.sock |
1183219 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=CONSTRUCTORA%20E%… | 0 | 04/11/2026 13:06:44 | 04/11/2026 13:06:55 | 0:00:10.303190 | |
|
as3
at_estable_a.sock |
242116 | GET | https://divalcovv.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/65593/&api_k… | 0 | 03/11/2026 17:30:48 | 03/11/2026 17:30:59 | 0:00:10.303186 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4300 | 0 | 04/11/2026 05:12:03 | 04/11/2026 05:12:14 | 0:00:10.303174 |