| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
207811 | GET | https://mst.admintotal.com/admin/ver_factura/903917/ | 0 | 03/11/2026 15:03:46 | 03/11/2026 15:03:56 | 0:00:10.303248 | |
|
as7
at_estable_b.sock |
678859 | POST | https://hso.admintotal.com/admin/inventario/entradas/entrada_traspaso/2930099/ | 2333 | 03/11/2026 09:47:40 | 03/11/2026 09:47:50 | 0:00:10.303243 | |
|
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 |
1378930 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/719351/?recibo=1 | 0 | 03/11/2026 06:31:35 | 03/11/2026 06:31:45 | 0:00:10.303237 | |
|
as4
at_stage_b.sock |
1112139 | GET | https://eysh.admintotal.com/admin/ventas/ver_nota_venta/1412049/ | 0 | 03/11/2026 08:48:50 | 03/11/2026 08:49:00 | 0:00:10.303234 | |
|
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 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=2100 | 0 | 03/11/2026 03:10:49 | 03/11/2026 03:10:59 | 0:00:10.303229 | |
|
as3
at_estable_b.sock |
104124 | GET | https://tacsa.admintotal.com/admin/ver_cotizacion/316764/ | 0 | 03/11/2026 11:30:21 | 03/11/2026 11:30:31 | 0:00:10.303226 | |
|
as3
at_estable_a.sock |
174196 | GET | https://ferremart.admintotal.com/admin/ver_entrada/917413/ | 0 | 03/11/2026 14:04:02 | 03/11/2026 14:04:12 | 0:00:10.303226 | |
|
as3
at_estable_b.sock |
45659 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0… | 0 | 03/11/2026 10:14:42 | 03/11/2026 10:14:52 | 0:00:10.303226 | |
|
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 | |
|
as4
at_estable_b.sock |
1198973 | GET | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 03/11/2026 11:44:03 | 03/11/2026 11:44:13 | 0:00:10.303213 | |
|
as6
at_estable_a.sock |
1958150 | GET | https://llanticlub.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&… | 0 | 03/11/2026 11:11:13 | 03/11/2026 11:11:23 | 0:00:10.303206 | |
|
as5
at_dev_b.sock |
1361479 | POST | https://as5.admintotal.com/su/api/ejecutar-comando/ | 1584 | 03/11/2026 08:58:41 | 03/11/2026 08:58:51 | 0:00:10.303205 | |
|
as7
at_estable_b.sock |
749598 | GET | https://cedisfamamx.admintotal.com/admin/cxp/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&… | 0 | 03/11/2026 11:24:13 | 03/11/2026 11:24:23 | 0:00:10.303199 | |
|
as6
at_estable_b.sock |
2002837 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4212383/ | 0 | 03/11/2026 12:39:06 | 03/11/2026 12:39:16 | 0:00:10.303193 | |
|
as3
at_estable_b.sock |
79568 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7300 | 0 | 03/11/2026 11:02:16 | 03/11/2026 11:02:26 | 0:00:10.303191 | |
|
as7
at_estable_a.sock |
819421 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=MCPEG8&a=1531&t… | 0 | 03/11/2026 14:13:08 | 03/11/2026 14:13:18 | 0:00:10.303190 | |
|
as5
at_estable_a.sock |
1383539 | GET | https://superkeno.admintotal.com/admin/procesos/descargar_archivo/209726/ | 0 | 03/11/2026 07:13:47 | 03/11/2026 07:13:57 | 0:00:10.303189 | |
|
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 | |
|
as4
at_stage_a.sock |
1283325 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=WT-ICF-10&a=1536&tipo=sali… | 0 | 03/11/2026 13:46:39 | 03/11/2026 13:46:49 | 0:00:10.303177 | |
|
as5
at_estable_a.sock |
1390066 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 07:45:27 | 03/11/2026 07:45:37 | 0:00:10.303172 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 03/11/2026 12:46:09 | 03/11/2026 12:46:20 | 0:00:10.303169 | |
|
as6
at_estable_a.sock |
1972769 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1419858/ | 31919 | 03/11/2026 11:23:37 | 03/11/2026 11:23:47 | 0:00:10.303168 | |
|
as6
at_estable_a.sock |
1880374 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 08:43:49 | 03/11/2026 08:43:59 | 0:00:10.303164 |