| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
14032 | GET | https://doblehsendero.admintotal.com/admin/ver_orden_compra/266599/ | 0 | 03/11/2026 08:40:08 | 03/11/2026 08:40:18 | 0:00:10.278841 | |
|
as7
at_estable_a.sock |
845161 | GET | https://cummingauto.admintotal.com/ajax/totales_notas_venta/?f=1&desde=03%2F11%2F2026&hasta=03%2F11… | 0 | 03/11/2026 14:00:26 | 03/11/2026 14:00:36 | 0:00:10.278839 | |
|
as4
at_estable_b.sock |
1279267 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 13:54:25 | 03/11/2026 13:54:36 | 0:00:10.278838 | |
|
as7
at_estable_b.sock |
726273 | GET | https://dluzelectrica.admintotal.com/admin/ver_entrada/127454/ | 0 | 03/11/2026 10:48:08 | 03/11/2026 10:48:18 | 0:00:10.278833 | |
|
as7
at_estable_a.sock |
865017 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=211405&s… | 0 | 03/11/2026 15:25:13 | 03/11/2026 15:25:24 | 0:00:10.278831 | |
|
as6
at_estable_a.sock |
2087784 | GET | https://abreiko.admintotal.com/admin/generar_pedido/439907/ | 0 | 03/11/2026 15:25:09 | 03/11/2026 15:25:19 | 0:00:10.278829 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=CAR-663521%2CCAR-663522%2CCAR-663523%2CCA… | 0 | 03/11/2026 04:09:08 | 03/11/2026 04:09:18 | 0:00:10.278829 | |
|
as3
at_estable_a.sock |
238446 | GET | https://cfmotomty.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/reportes/articulo… | 0 | 03/11/2026 17:03:12 | 03/11/2026 17:03:22 | 0:00:10.278829 | |
|
as7
at_estable_a.sock |
912869 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-03&hasta=2025-12-02&limit=100… | 0 | 03/11/2026 19:09:55 | 03/11/2026 19:10:05 | 0:00:10.278829 | |
|
as3
at_canary_a.sock |
201172 | GET | https://pruebasautomatizadas.admintotal.com/admin/integraciones/configuracion_shopify/ | 0 | 03/11/2026 14:37:53 | 03/11/2026 14:38:03 | 0:00:10.278828 | |
|
as7
at_estable_a.sock |
860560 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=141588&a=1530&tipo=… | 0 | 03/11/2026 15:25:24 | 03/11/2026 15:25:34 | 0:00:10.278824 | |
|
as7
at_estable_a.sock |
651584 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F04%2F2026&hasta=31%2F0… | 0 | 03/11/2026 08:02:13 | 03/11/2026 08:02:24 | 0:00:10.278823 | |
|
as7
at_estable_b.sock |
759523 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=13200 | 0 | 03/11/2026 11:37:31 | 03/11/2026 11:37:41 | 0:00:10.278817 | |
|
as6
at_estable_a.sock |
2108486 | POST | https://mayecen.admintotal.com/admin/ventas/editar_factura_pedido/179474/ | 62154 | 03/11/2026 16:21:49 | 03/11/2026 16:21:59 | 0:00:10.278813 | |
|
as6
at_estable_a.sock |
1888373 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5500 | 0 | 03/11/2026 09:14:49 | 03/11/2026 09:14:59 | 0:00:10.278813 | |
|
as4
at_estable_b.sock |
1300523 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 14:50:24 | 03/11/2026 14:50:34 | 0:00:10.278806 | |
|
as7
at_estable_b.sock |
656155 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 08:52:27 | 03/11/2026 08:52:38 | 0:00:10.278799 | |
|
as6
at_estable_a.sock |
1877713 | GET | https://solo.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almacen=… | 0 | 03/11/2026 07:59:32 | 03/11/2026 07:59:42 | 0:00:10.278799 | |
|
as4
at_estable_b.sock |
1352136 | GET | https://empaquesho.admintotal.com/admin/pdf_salida/31014/ | 0 | 03/11/2026 18:48:57 | 03/11/2026 18:49:08 | 0:00:10.278798 | |
|
as3
at_estable_a.sock |
271766 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6100 | 0 | 03/11/2026 22:49:32 | 03/11/2026 22:49:42 | 0:00:10.278798 | |
|
as7
at_estable_b.sock |
666717 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/&api… | 0 | 03/11/2026 08:54:40 | 03/11/2026 08:54:51 | 0:00:10.278797 | |
|
at-respaldos
at_dev_a.sock |
1588520 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 15:45:16 | 03/11/2026 15:45:26 | 0:00:10.278793 | |
|
as7
at_estable_a.sock |
886024 | GET | https://imsa.admintotal.com/ajax/contains/sublinea/?linea=COMPONENTES&term=CONVERTIDOR | 0 | 03/11/2026 16:45:52 | 03/11/2026 16:46:03 | 0:00:10.278791 | |
|
as6
at_estable_a.sock |
1957870 | GET | https://fnv.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=MAR | 0 | 03/11/2026 11:04:45 | 03/11/2026 11:04:55 | 0:00:10.278791 | |
|
as6
at_estable_a.sock |
1884861 | GET | https://arautopartes.admintotal.com/ajax/get_totales_corte/28-10-2026/9/?cb=18305 | 0 | 03/11/2026 09:07:23 | 03/11/2026 09:07:34 | 0:00:10.278778 |