| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
431114 | GET | https://mgo.admintotal.com/admin/producto/edit/4049/ | 0 | 04/11/2026 11:19:11 | 04/11/2026 11:19:21 | 0:00:10.294908 | |
|
as4
at_estable_a.sock |
1646907 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 13:57:05 | 04/11/2026 13:57:15 | 0:00:10.294904 | |
|
as5
at_stage_a.sock |
1743356 | POST | https://surtidort.admintotal.com/admin/vender_cotizacion/4685967/ | 89907 | 04/11/2026 08:29:57 | 04/11/2026 08:30:08 | 0:00:10.294903 | |
|
as5
at_estable_a.sock |
1619159 | GET | https://autored.admintotal.com/admin/ventas/ver_remision/717435/?success=El%20correo%20se%20ha%20en… | 0 | 03/11/2026 15:22:53 | 03/11/2026 15:23:03 | 0:00:10.294902 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/11/2026 06:55:32 | 04/11/2026 06:55:42 | 0:00:10.294901 | |
|
as4
at_estable_a.sock |
1502224 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1540&cliente_id=5… | 0 | 04/11/2026 09:26:51 | 04/11/2026 09:27:01 | 0:00:10.294900 | |
|
as7
at_estable_a.sock |
933744 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=20300 | 0 | 03/11/2026 20:03:39 | 03/11/2026 20:03:49 | 0:00:10.294899 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%2CGS… | 0 | 03/11/2026 20:16:37 | 03/11/2026 20:16:48 | 0:00:10.294896 | |
|
as3
at_canary_b.sock |
261905 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:10:26 | 03/11/2026 19:10:36 | 0:00:10.294895 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3051875 | GET | https://soporte.admintotal.com/t/65451/ | 0 | 04/11/2026 10:22:17 | 04/11/2026 10:22:27 | 0:00:10.294887 | |
|
as7
at_estable_b.sock |
1051238 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 09:29:02 | 04/11/2026 09:29:12 | 0:00:10.294886 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=200 | 0 | 04/11/2026 02:09:06 | 04/11/2026 02:09:16 | 0:00:10.294883 | |
|
as7
at_estable_a.sock |
879590 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2804764/?nuevo=1 | 0 | 03/11/2026 16:33:00 | 03/11/2026 16:33:10 | 0:00:10.294871 | |
|
as7
at_estable_a.sock |
865243 | POST | https://cummingauto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 38119 | 03/11/2026 15:48:56 | 03/11/2026 15:49:06 | 0:00:10.294869 | |
|
as6
at_estable_a.sock |
2130517 | GET | https://phn.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 03/11/2026 18:04:13 | 03/11/2026 18:04:23 | 0:00:10.294861 | |
|
as5
at_estable_a.sock |
1769911 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 07:55:03 | 04/11/2026 07:55:13 | 0:00:10.294858 | |
|
as4
at_estable_b.sock |
1333184 | POST | https://pcg.admintotal.com/admin/rol/55/ | 25664 | 03/11/2026 16:45:24 | 03/11/2026 16:45:34 | 0:00:10.294855 | |
|
as5
at_estable_a.sock |
1761405 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 06:36:34 | 04/11/2026 06:36:44 | 0:00:10.294855 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2517034 | POST | https://soporte.admintotal.com/soporte/login/?next=/utilerias/ | 119 | 03/11/2026 15:45:01 | 03/11/2026 15:45:11 | 0:00:10.294848 | |
|
as7
at_estable_b.sock |
1188114 | POST | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 04/11/2026 13:20:14 | 04/11/2026 13:20:25 | 0:00:10.294846 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 20:02:35 | 03/11/2026 20:02:45 | 0:00:10.294845 | |
|
as4
at_estable_a.sock |
1636785 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11 | 0 | 04/11/2026 13:34:49 | 04/11/2026 13:35:00 | 0:00:10.294841 | |
|
as4
at_estable_b.sock |
1313583 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=TONA… | 0 | 03/11/2026 15:38:27 | 03/11/2026 15:38:37 | 0:00:10.294840 | |
|
as7
at_estable_a.sock |
933447 | POST | https://cedisfamamx.admintotal.com/admin/editar_cotizacion_cliente/774810/ | 95080 | 04/11/2026 08:31:34 | 04/11/2026 08:31:44 | 0:00:10.294837 | |
|
as7
at_estable_b.sock |
1051488 | GET | https://casaarriaga.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 08:56:58 | 04/11/2026 08:57:08 | 0:00:10.294835 |