| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
3003726 | GET | https://abreiko.admintotal.com/admin/index/ | 0 | 06/11/2026 10:36:13 | 06/11/2026 10:36:23 | 0:00:10.225857 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 05/11/2026 15:33:02 | 05/11/2026 15:33:12 | 0:00:10.225855 | |
|
as6
at_estable_a.sock |
2843751 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 20:00:20 | 05/11/2026 20:00:30 | 0:00:10.225850 | |
|
as6
at_estable_a.sock |
3047863 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4213924/?q=TSMRHDSO15&detalle=8280561 | 0 | 06/11/2026 12:39:50 | 06/11/2026 12:40:00 | 0:00:10.225849 | |
|
as4
at_estable_b.sock |
2314576 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 15:02:38 | 06/11/2026 15:02:48 | 0:00:10.225842 | |
|
as4
at_estable_a.sock |
2045433 | GET | https://farmaciaspitic.admintotal.com/ajax/cliente/PETROLEOS MEXICANOS/?2084 | 0 | 05/11/2026 17:31:41 | 05/11/2026 17:31:52 | 0:00:10.225842 | |
|
as4
at_stage_b.sock |
2134407 | GET | https://eysh.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 07:22:43 | 06/11/2026 07:22:53 | 0:00:10.225840 | |
|
as6
at_estable_b.sock |
3003726 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=JESUS%20URUETA%20… | 0 | 06/11/2026 10:40:41 | 06/11/2026 10:40:51 | 0:00:10.225839 | |
|
as7
at_estable_b.sock |
1849943 | GET | https://cummingauto.admintotal.com/admin/ver_entrada/2809904/ | 0 | 06/11/2026 14:14:48 | 06/11/2026 14:14:58 | 0:00:10.225837 | |
|
as5
at_estable_b.sock |
2349912 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 05/11/2026 17:57:16 | 05/11/2026 17:57:26 | 0:00:10.225836 | |
|
as6
at_estable_a.sock |
3046823 | GET | https://secoinsa.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&a… | 0 | 06/11/2026 12:07:01 | 06/11/2026 12:07:11 | 0:00:10.225832 | |
|
as4
at_estable_a.sock |
2146446 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5450&informacion_almacenes=1&mod… | 0 | 06/11/2026 06:09:42 | 06/11/2026 06:09:53 | 0:00:10.225832 | |
|
as5
at_estable_b.sock |
2431219 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/11/2026 07:10:43 | 06/11/2026 07:10:53 | 0:00:10.225830 | |
|
as7
at_estable_b.sock |
1763786 | GET | https://ponce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 10:43:11 | 06/11/2026 10:43:22 | 0:00:10.225827 | |
|
as7
at_estable_b.sock |
1755147 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 06/11/2026 10:29:22 | 06/11/2026 10:29:33 | 0:00:10.225823 | |
|
as4
at_estable_a.sock |
2105356 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 02:21:22 | 06/11/2026 02:21:33 | 0:00:10.225821 | |
|
as5
at_stage_b.sock |
2442499 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14172/ | 0 | 06/11/2026 07:55:06 | 06/11/2026 07:55:16 | 0:00:10.225820 | |
|
as7
at_estable_a.sock |
1709141 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/producto/?almacen=1544&term=209&solo_cod… | 0 | 06/11/2026 08:05:50 | 06/11/2026 08:06:00 | 0:00:10.225819 | |
|
as6
at_estable_a.sock |
2827082 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2500 | 0 | 05/11/2026 17:03:37 | 05/11/2026 17:03:47 | 0:00:10.225818 | |
|
as7
at_estable_b.sock |
1725759 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491137/ | 0 | 06/11/2026 09:22:04 | 06/11/2026 09:22:14 | 0:00:10.225818 | |
|
as3
at_estable_b.sock |
833617 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/918380/?nuevo=1 | 0 | 06/11/2026 08:04:30 | 06/11/2026 08:04:40 | 0:00:10.225814 | |
|
as4
at_stage_a.sock |
2200740 | GET | https://eysh.admintotal.com/ajax/contains/producto/?term=PK-T | 0 | 06/11/2026 09:40:06 | 06/11/2026 09:40:16 | 0:00:10.225804 | |
|
as5
at_estable_b.sock |
2400626 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=200 | 0 | 06/11/2026 04:19:08 | 06/11/2026 04:19:19 | 0:00:10.225803 | |
|
as4
at_estable_a.sock |
2111563 | GET | https://eng.admintotal.com/admin/facturar_pedido/412666/ | 0 | 06/11/2026 03:22:33 | 06/11/2026 03:22:43 | 0:00:10.225796 | |
|
as5
at_stage_b.sock |
2609255 | GET | https://surtidort.admintotal.com/admin/cxc/ver_deposito_caja/4681557/ | 0 | 06/11/2026 15:04:05 | 06/11/2026 15:04:15 | 0:00:10.225790 |