| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
648372 | GET | https://pmirecubrimientos.admintotal.com/admin/login/ | 0 | 03/11/2026 07:45:44 | 03/11/2026 07:45:54 | 0:00:10.268255 | |
|
as4
at_estable_b.sock |
1126251 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 03/11/2026 09:40:05 | 03/11/2026 09:40:15 | 0:00:10.268254 | |
|
as6
at_stage_b.sock |
2015275 | GET | https://phn.stageidle.admintotal.com/admin/login/ | 0 | 03/11/2026 12:41:55 | 03/11/2026 12:42:06 | 0:00:10.268253 | |
|
as7
at_estable_b.sock |
684625 | GET | https://imsa.admintotal.com/admin/pdf_salida_traspaso/34650/ | 0 | 03/11/2026 09:40:27 | 03/11/2026 09:40:38 | 0:00:10.268252 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1100 | 0 | 03/11/2026 21:59:22 | 03/11/2026 21:59:33 | 0:00:10.268252 | |
|
as7
at_estable_b.sock |
726234 | GET | https://cummingauto.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 03/11/2026 11:01:20 | 03/11/2026 11:01:30 | 0:00:10.268252 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4168060/ | 0 | 03/11/2026 19:25:05 | 03/11/2026 19:25:15 | 0:00:10.268249 | |
|
as3
at_estable_a.sock |
227770 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=100&q=1… | 0 | 03/11/2026 16:23:39 | 03/11/2026 16:23:49 | 0:00:10.268246 | |
|
as5
at_estable_a.sock |
1387803 | GET | https://nunezcarnes.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=02/11/26&mo… | 0 | 03/11/2026 07:39:24 | 03/11/2026 07:39:35 | 0:00:10.268240 | |
|
as6
at_estable_a.sock |
1957565 | POST | https://arautopartes.admintotal.com/admin/generar_pedido/4212208/ | 290 | 03/11/2026 11:19:05 | 03/11/2026 11:19:15 | 0:00:10.268239 | |
|
as3
at_estable_a.sock |
236659 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/7506240640646/?tipo=nota_venta&alm… | 0 | 03/11/2026 17:26:53 | 03/11/2026 17:27:04 | 0:00:10.268232 | |
|
as4
at_estable_b.sock |
1077909 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1900&informacion_almacenes=1&mod… | 0 | 03/11/2026 04:03:26 | 03/11/2026 04:03:36 | 0:00:10.268222 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 03/11/2026 12:55:50 | 03/11/2026 12:56:01 | 0:00:10.268215 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 727 | 03/11/2026 18:01:14 | 03/11/2026 18:01:24 | 0:00:10.268206 | |
|
as4
at_estable_b.sock |
1324459 | GET | https://stc.admintotal.com/ajax/get_precios_clasificaciones_cliente/82405/?ind=2&almacen=9&condicio… | 0 | 03/11/2026 16:56:00 | 03/11/2026 16:56:11 | 0:00:10.268204 | |
|
as7
at_estable_b.sock |
685917 | GET | https://seguridadelectronica.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.fa… | 0 | 03/11/2026 09:51:18 | 03/11/2026 09:51:28 | 0:00:10.268201 | |
|
as4
at_estable_b.sock |
1301318 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 14:51:25 | 03/11/2026 14:51:36 | 0:00:10.268199 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-513234%2CSLB-513236%2CSLB-513237%… | 0 | 03/11/2026 20:40:35 | 03/11/2026 20:40:45 | 0:00:10.268199 | |
|
as7
at_estable_a.sock |
642101 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%2… | 0 | 03/11/2026 07:16:14 | 03/11/2026 07:16:24 | 0:00:10.268197 | |
|
as4
at_stage_b.sock |
1112139 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=&condicion=0&sol… | 0 | 03/11/2026 09:12:18 | 03/11/2026 09:12:28 | 0:00:10.268196 | |
|
as3
at_estable_a.sock |
238446 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=1000,1420,2592,5417,5436,5… | 0 | 03/11/2026 17:07:08 | 03/11/2026 17:07:18 | 0:00:10.268191 | |
|
as7
at_estable_a.sock |
819703 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 03/11/2026 13:28:53 | 03/11/2026 13:29:03 | 0:00:10.268190 | |
|
as4
at_estable_b.sock |
1333751 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=S7068STD&a=9&tipo=nota_ven… | 0 | 03/11/2026 17:12:31 | 03/11/2026 17:12:41 | 0:00:10.268186 | |
|
as3
at_estable_a.sock |
29682 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/gasto_xml/ | 0 | 03/11/2026 09:45:13 | 03/11/2026 09:45:24 | 0:00:10.268184 | |
|
as7
at_estable_a.sock |
717432 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=2732… | 0 | 03/11/2026 10:28:05 | 03/11/2026 10:28:15 | 0:00:10.268182 |