| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2058553 | POST | https://exito.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10953 | 03/11/2026 13:48:50 | 03/11/2026 13:49:00 | 0:00:10.270977 | |
|
as5
at_stage_b.sock |
1425970 | GET | https://surtidort.admintotal.com/ajax/cliente_autocomplete/?term=ENRI | 0 | 03/11/2026 09:57:15 | 03/11/2026 09:57:25 | 0:00:10.270977 | |
|
as5
at_estable_a.sock |
1660279 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=900 | 0 | 03/11/2026 18:37:43 | 03/11/2026 18:37:54 | 0:00:10.270976 | |
|
as7
at_estable_b.sock |
726432 | GET | https://gpoherva.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 10:42:35 | 03/11/2026 10:42:45 | 0:00:10.270972 | |
|
as4
at_estable_b.sock |
1333607 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/7501048000203/?tipo=nota_venta&… | 0 | 03/11/2026 16:47:48 | 03/11/2026 16:47:58 | 0:00:10.270972 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:05:27 | 03/11/2026 05:05:37 | 0:00:10.270971 | |
|
as3
at_estable_a.sock |
242116 | POST | https://globalmetmexico.admintotal.com/admin/cxc/abono/0/ | 6386 | 03/11/2026 17:17:46 | 03/11/2026 17:17:56 | 0:00:10.270967 | |
|
as7
at_estable_a.sock |
896417 | GET | https://grandel.admintotal.com/admin/gasto_xml/ | 0 | 03/11/2026 17:55:19 | 03/11/2026 17:55:29 | 0:00:10.270966 | |
|
as3
at_estable_b.sock |
45659 | GET | https://emjo.admintotal.com/admin/ver_pedido/149864/ | 0 | 03/11/2026 10:06:15 | 03/11/2026 10:06:26 | 0:00:10.270965 | |
|
as7
at_estable_a.sock |
845059 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/723106/ | 0 | 03/11/2026 14:49:16 | 03/11/2026 14:49:27 | 0:00:10.270964 | |
|
as6
at_estable_a.sock |
2130588 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?1689 | 0 | 03/11/2026 18:14:24 | 03/11/2026 18:14:34 | 0:00:10.270961 | |
|
as7
at_estable_a.sock |
886779 | GET | https://cedisfamamx.estable.admintotal.com/admin/barencode/?value=FA8285 | 0 | 03/11/2026 16:47:35 | 03/11/2026 16:47:45 | 0:00:10.270950 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=3402336-SUN%2C3402343-SUN%2C3402347-SUN%2… | 0 | 03/11/2026 20:07:22 | 03/11/2026 20:07:32 | 0:00:10.270950 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://herrasa.admintotal.com/admin/ventas/editar_factura_pedido/192382/ | 0 | 03/11/2026 07:06:57 | 03/11/2026 07:07:07 | 0:00:10.270950 | |
|
as7
at_estable_a.sock |
898680 | GET | https://hso.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 03/11/2026 17:56:10 | 03/11/2026 17:56:20 | 0:00:10.270948 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=4450 | 0 | 03/11/2026 02:34:36 | 03/11/2026 02:34:46 | 0:00:10.270945 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 03/11/2026 05:45:17 | 03/11/2026 05:45:28 | 0:00:10.270942 | |
|
as7
at_estable_b.sock |
680553 | GET | https://sunpeedmex.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 03/11/2026 09:38:25 | 03/11/2026 09:38:35 | 0:00:10.270940 | |
|
as6
at_estable_a.sock |
2058422 | GET | https://alson.admintotal.com/admin/facturar_pedido/106729/ | 0 | 03/11/2026 13:29:09 | 03/11/2026 13:29:19 | 0:00:10.270935 | |
|
as3
at_estable_a.sock |
271852 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1300 | 0 | 03/11/2026 20:36:10 | 03/11/2026 20:36:20 | 0:00:10.270933 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://pcg.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/1282881/ | 0 | 03/11/2026 07:00:12 | 03/11/2026 07:00:23 | 0:00:10.270917 | |
|
as3
at_estable_a.sock |
271713 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SANDRA%20LUZ%20VIZ… | 0 | 03/11/2026 21:48:16 | 03/11/2026 21:48:26 | 0:00:10.270911 | |
|
as7
at_estable_a.sock |
581130 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/157864/ | 39865 | 03/11/2026 06:49:50 | 03/11/2026 06:50:00 | 0:00:10.270908 | |
|
as7
at_estable_b.sock |
679601 | POST | https://chemie.admintotal.com/admin/ventas/editar_pedido/589881/ | 26042 | 03/11/2026 09:46:48 | 03/11/2026 09:46:59 | 0:00:10.270905 | |
|
as3
at_estable_a.sock |
214716 | POST | https://modelo.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=03/11/2026&… | 632 | 03/11/2026 15:23:12 | 03/11/2026 15:23:23 | 0:00:10.270895 |