| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2368296 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 05/11/2026 19:40:48 | 05/11/2026 19:40:58 | 0:00:10.253245 | |
|
as4
at_estable_a.sock |
2107653 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 00:50:20 | 06/11/2026 00:50:30 | 0:00:10.253244 | |
|
as4
at_estable_a.sock |
2045321 | GET | https://dame.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almacen=… | 0 | 05/11/2026 17:53:27 | 05/11/2026 17:53:38 | 0:00:10.253243 | |
|
as6
at_estable_a.sock |
2628308 | GET | https://serviciosintegradosmdrm.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 05/11/2026 08:16:48 | 05/11/2026 08:16:58 | 0:00:10.253240 | |
|
as7
at_estable_b.sock |
1459308 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 05/11/2026 11:35:42 | 05/11/2026 11:35:52 | 0:00:10.253239 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 05/11/2026 09:33:17 | 05/11/2026 09:33:27 | 0:00:10.253238 | |
|
as7
at_estable_b.sock |
1504971 | GET | https://cedisfamamx.admintotal.com/admin/ver_orden_compra/747806/ | 0 | 05/11/2026 14:25:51 | 05/11/2026 14:26:01 | 0:00:10.253237 | |
|
as3
at_estable_b.sock |
583242 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/pedidos/626614/ | 0 | 05/11/2026 06:19:59 | 05/11/2026 06:20:09 | 0:00:10.253235 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 05/11/2026 08:57:11 | 05/11/2026 08:57:21 | 0:00:10.253235 | |
|
as4
at_estable_a.sock |
1839297 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 05/11/2026 08:36:21 | 05/11/2026 08:36:31 | 0:00:10.253234 | |
|
as4
at_estable_a.sock |
1834029 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/772426/ | 34191 | 05/11/2026 08:24:12 | 05/11/2026 08:24:22 | 0:00:10.253230 | |
|
as3
at_estable_b.sock |
774678 | POST | https://mrdistel.admintotal.com/admin/login/?next=/ | 171 | 05/11/2026 19:10:28 | 05/11/2026 19:10:39 | 0:00:10.253229 | |
|
as3
at_estable_a.sock |
682719 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2850 | 0 | 05/11/2026 13:16:47 | 05/11/2026 13:16:57 | 0:00:10.253217 | |
|
as3
at_estable_a.sock |
693537 | GET | https://alhen.admintotal.com/admin/index/ | 0 | 05/11/2026 13:47:43 | 05/11/2026 13:47:53 | 0:00:10.253210 | |
|
as6
at_estable_a.sock |
2641368 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOL-1X3%2F16&a=1535&tipo=no… | 0 | 05/11/2026 08:58:35 | 05/11/2026 08:58:45 | 0:00:10.253207 | |
|
as7
at_estable_b.sock |
1545191 | GET | https://fysmedina.admintotal.com/admin/nomina/nominas/ | 0 | 05/11/2026 16:17:58 | 05/11/2026 16:18:08 | 0:00:10.253203 | |
|
as6
at_estable_a.sock |
2839816 | GET | https://arautopartes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 05/11/2026 18:10:23 | 05/11/2026 18:10:34 | 0:00:10.253197 | |
|
as3
at_estable_b.sock |
792798 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=700 | 0 | 06/11/2026 00:41:50 | 06/11/2026 00:42:00 | 0:00:10.253196 | |
|
as6
at_estable_a.sock |
2748032 | POST | https://plomosa.admintotal.com/admin/ventas/agregar_nota_venta/ | 22631 | 05/11/2026 13:51:04 | 05/11/2026 13:51:14 | 0:00:10.253195 | |
|
as4
at_stage_a.sock |
1936397 | GET | https://magno.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=9&almacen=&page_size=25&q=Al… | 0 | 05/11/2026 12:25:54 | 05/11/2026 12:26:04 | 0:00:10.253192 | |
|
as4
at_estable_a.sock |
2084848 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 05/11/2026 23:06:11 | 05/11/2026 23:06:21 | 0:00:10.253191 | |
|
as7
at_estable_b.sock |
1448158 | GET | https://fyplasolucion.admintotal.com/admin/receipt_nota_venta/486088/ | 0 | 05/11/2026 11:10:37 | 05/11/2026 11:10:47 | 0:00:10.253190 | |
|
as4
at_estable_a.sock |
1987662 | GET | https://td.admintotal.com/admin/ver_factura/772899/ | 0 | 05/11/2026 15:42:31 | 05/11/2026 15:42:41 | 0:00:10.253189 | |
|
as6
at_estable_a.sock |
2826806 | GET | https://colordots.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 17:26:02 | 05/11/2026 17:26:12 | 0:00:10.253189 | |
|
as4
at_estable_a.sock |
2045539 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 05/11/2026 17:33:23 | 05/11/2026 17:33:34 | 0:00:10.253187 |