| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
2356657 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14171/ | 0 | 06/11/2026 00:24:16 | 06/11/2026 00:24:26 | 0:00:10.260251 | |
|
as7
at_estable_a.sock |
1594035 | GET | https://controleiluminacion.admintotal.com/admin/pdf_salida/52245/ | 0 | 05/11/2026 17:49:12 | 05/11/2026 17:49:22 | 0:00:10.260245 | |
|
as6
at_estable_a.sock |
2742571 | GET | https://ofertondelnorte.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 13:36:49 | 05/11/2026 13:36:59 | 0:00:10.260245 | |
|
as4
at_estable_a.sock |
2105356 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/11/2026 01:25:42 | 06/11/2026 01:25:53 | 0:00:10.260244 | |
|
as7
at_estable_b.sock |
1285186 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2208&a=1536&tipo=pe… | 0 | 05/11/2026 07:12:54 | 05/11/2026 07:13:05 | 0:00:10.260243 | |
|
as5
at_estable_b.sock |
2357283 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1539/?ind=52 | 0 | 05/11/2026 18:12:51 | 05/11/2026 18:13:01 | 0:00:10.260240 | |
|
as4
at_stage_a.sock |
1969168 | GET | https://cph.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 05/11/2026 14:21:34 | 05/11/2026 14:21:45 | 0:00:10.260239 | |
|
as6
at_estable_a.sock |
2779980 | POST | https://target.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14576 | 05/11/2026 15:34:28 | 05/11/2026 15:34:38 | 0:00:10.260233 | |
|
as6
at_estable_a.sock |
2865325 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4213647/ | 0 | 05/11/2026 22:04:32 | 05/11/2026 22:04:42 | 0:00:10.260233 | |
|
as3
at_estable_b.sock |
764298 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8750 | 0 | 05/11/2026 17:36:41 | 05/11/2026 17:36:52 | 0:00:10.260233 | |
|
as5
at_estable_b.sock |
2012865 | GET | https://autoredtepic.admintotal.com/ecommerce/mi-cuenta/facturas/ | 0 | 05/11/2026 08:12:46 | 05/11/2026 08:12:56 | 0:00:10.260232 | |
|
as6
at_estable_a.sock |
2860955 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-04-15&hasta=2026-11-05&fol… | 0 | 05/11/2026 22:18:10 | 05/11/2026 22:18:21 | 0:00:10.260230 | |
|
as7
at_estable_b.sock |
1431738 | POST | https://hso.admintotal.com/admin/ventas/editar_factura_pedido/2933157/ | 23383 | 05/11/2026 10:15:13 | 05/11/2026 10:15:24 | 0:00:10.260225 | |
|
as6
at_estable_a.sock |
2811598 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4214342/ | 0 | 05/11/2026 16:43:23 | 05/11/2026 16:43:33 | 0:00:10.260223 | |
|
as5
at_estable_b.sock |
2397521 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-204127%2CGSP-204315%2CGSP-204355%2CGSP… | 0 | 06/11/2026 02:18:51 | 06/11/2026 02:19:02 | 0:00:10.260212 | |
|
as6
at_estable_a.sock |
2793458 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4178139/?q=TISCCL16LP&detalle=8211947 | 0 | 05/11/2026 16:15:31 | 05/11/2026 16:15:41 | 0:00:10.260212 | |
|
as6
at_estable_a.sock |
2827021 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 05/11/2026 17:37:39 | 05/11/2026 17:37:49 | 0:00:10.260211 | |
|
as6
at_estable_a.sock |
2840218 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-01&hasta=2026-11-05&lim… | 0 | 05/11/2026 21:16:07 | 05/11/2026 21:16:17 | 0:00:10.260209 | |
|
as5
at_estable_b.sock |
2368626 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 05/11/2026 20:03:19 | 05/11/2026 20:03:29 | 0:00:10.260207 | |
|
as5
at_estable_b.sock |
2382155 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CAR-663749%2CCAR-663750%2CCAR-663753%2CCA… | 0 | 06/11/2026 00:09:29 | 06/11/2026 00:09:39 | 0:00:10.260204 | |
|
as6
at_estable_a.sock |
2733121 | GET | https://plomosa.admintotal.com/admin/ventas/ver_nota_venta/380887/ | 0 | 05/11/2026 12:48:27 | 05/11/2026 12:48:37 | 0:00:10.260203 | |
|
as7
at_estable_b.sock |
1432111 | GET | https://hso.admintotal.com/ajax/get_archivos_xml_pendientes/?id=10928&html=1&tipo_comprobante=I | 0 | 05/11/2026 10:26:23 | 05/11/2026 10:26:33 | 0:00:10.260195 | |
|
as4
at_estable_a.sock |
2105279 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 00:54:26 | 06/11/2026 00:54:36 | 0:00:10.260194 | |
|
as7
at_estable_b.sock |
1520304 | GET | https://grandel.admintotal.com/ajax/contains/cliente/1/?term=agrop | 0 | 05/11/2026 15:17:42 | 05/11/2026 15:17:52 | 0:00:10.260185 | |
|
as7
at_estable_b.sock |
1478288 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 05/11/2026 12:31:32 | 05/11/2026 12:31:42 | 0:00:10.260185 |