| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
245367 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6650 | 0 | 03/11/2026 17:37:59 | 03/11/2026 17:38:09 | 0:00:10.314859 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=10100&informacion_almacenes=1 | 0 | 04/11/2026 05:16:06 | 04/11/2026 05:16:16 | 0:00:10.314850 | |
|
as7
at_estable_b.sock |
725483 | GET | https://hso.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 10:31:18 | 03/11/2026 10:31:28 | 0:00:10.314849 | |
|
as4
at_stage_b.sock |
1068142 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 06:48:06 | 03/11/2026 06:48:17 | 0:00:10.314843 | |
|
as6
at_estable_a.sock |
1991916 | GET | https://climovilmexicali.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&d… | 0 | 03/11/2026 12:27:40 | 03/11/2026 12:27:50 | 0:00:10.314831 | |
|
as4
at_estable_b.sock |
1199650 | POST | https://sanmartin.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 36382 | 03/11/2026 11:38:06 | 03/11/2026 11:38:16 | 0:00:10.314829 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=594-007-DOR%2C594-008-DOR%2C594-013-DOR%2… | 0 | 04/11/2026 00:07:45 | 04/11/2026 00:07:55 | 0:00:10.314826 | |
|
as7
at_estable_b.sock |
679747 | POST | https://ponce.admintotal.com/admin/cxc/agregar_deposito_caja/ | 307 | 03/11/2026 09:41:08 | 03/11/2026 09:41:19 | 0:00:10.314825 | |
|
as4
at_estable_b.sock |
1103259 | POST | https://renypicot.admintotal.com/admin/login/?next=/admin/index/ | 147 | 03/11/2026 07:39:57 | 03/11/2026 07:40:08 | 0:00:10.314821 | |
|
as7
at_estable_b.sock |
656278 | GET | https://chemie.admintotal.com/admin/ver_factura/589855/ | 0 | 03/11/2026 08:40:10 | 03/11/2026 08:40:20 | 0:00:10.314820 | |
|
as4
at_estable_b.sock |
1308294 | GET | https://td.admintotal.com/admin/editar_cotizacion_cliente/771801/ | 0 | 03/11/2026 15:34:08 | 03/11/2026 15:34:18 | 0:00:10.314818 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 04:23:06 | 04/11/2026 04:23:16 | 0:00:10.314818 | |
|
as5
at_estable_a.sock |
1514299 | GET | https://todoglobos.admintotal.com/ajax/contains/producto/?a=1532&sin_descontinuados=1&term=banner%2… | 0 | 03/11/2026 12:23:44 | 03/11/2026 12:23:54 | 0:00:10.314812 | |
|
as5
at_estable_a.sock |
1647269 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=3025911&nuevo… | 0 | 03/11/2026 17:10:37 | 03/11/2026 17:10:48 | 0:00:10.314809 | |
|
as4
at_stage_b.sock |
1181501 | GET | https://eysh.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 11:08:03 | 03/11/2026 11:08:14 | 0:00:10.314807 | |
|
as3
at_estable_a.sock |
29682 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=73060,73061,73062,73072,73… | 0 | 03/11/2026 09:37:46 | 03/11/2026 09:37:56 | 0:00:10.314803 | |
|
as5
at_estable_a.sock |
1646333 | GET | https://carve.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 03/11/2026 17:14:44 | 03/11/2026 17:14:54 | 0:00:10.314803 | |
|
as3
at_estable_a.sock |
237940 | GET | https://refaccionariaduarte.admintotal.com/ajax/contains/cliente/1/?term=MANUEL | 0 | 03/11/2026 17:23:17 | 03/11/2026 17:23:28 | 0:00:10.314795 | |
|
as7
at_estable_b.sock |
655815 | GET | https://climovil2.admintotal.com/admin/ver_factura/142439/?success=La%20factura%20se%20ha%20editado… | 0 | 03/11/2026 09:31:57 | 03/11/2026 09:32:08 | 0:00:10.314791 | |
|
as6
at_estable_a.sock |
2118455 | POST | https://sanbenito.admintotal.com/admin/editar_cotizacion_cliente/2926083/ | 70312 | 03/11/2026 17:13:02 | 03/11/2026 17:13:13 | 0:00:10.314790 | |
|
as6
at_estable_a.sock |
1889910 | GET | https://mgtools.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/abono/0/&api_key= | 0 | 03/11/2026 08:47:54 | 03/11/2026 08:48:04 | 0:00:10.314790 | |
|
as7
at_estable_b.sock |
685246 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 03/11/2026 09:39:57 | 03/11/2026 09:40:07 | 0:00:10.314789 | |
|
as4
at_estable_b.sock |
1442943 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/ | 407 | 04/11/2026 03:08:31 | 04/11/2026 03:08:41 | 0:00:10.314788 | |
|
as3
at_canary_a.sock |
240289 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 503 | 03/11/2026 17:18:06 | 03/11/2026 17:18:16 | 0:00:10.314782 | |
|
as3
at_estable_a.sock |
271546 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5650 | 0 | 03/11/2026 22:49:01 | 03/11/2026 22:49:11 | 0:00:10.314777 |