| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1843334 | GET | https://fysmedina.admintotal.com/ajax/contains/producto/?a=9&no_activos_fijos=1&term=437-4 | 0 | 06/11/2026 14:09:27 | 06/11/2026 14:09:37 | 0:00:10.220814 | |
|
as6
at_estable_b.sock |
3096821 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 06/11/2026 14:30:35 | 06/11/2026 14:30:46 | 0:00:10.220812 | |
|
as7
at_estable_b.sock |
1547598 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/cliente/1/?term=ivan%20pe | 0 | 05/11/2026 16:13:28 | 05/11/2026 16:13:38 | 0:00:10.220812 | |
|
as7
at_estable_b.sock |
1764209 | GET | https://pmirecubrimientos.admintotal.com/android-chrome-192x192.png | 0 | 06/11/2026 10:51:17 | 06/11/2026 10:51:27 | 0:00:10.220809 | |
|
as5
at_estable_b.sock |
2426947 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 06/11/2026 05:37:50 | 06/11/2026 05:38:01 | 0:00:10.220809 | |
|
as4
at_estable_a.sock |
2066440 | GET | https://pcg.admintotal.com/ajax/lote_contains/9162/?almacen=9&trigger=input&term=20 | 0 | 05/11/2026 20:24:21 | 05/11/2026 20:24:31 | 0:00:10.220805 | |
|
as7
at_estable_a.sock |
1591072 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/producto/?almacen=1544&term=305&solo_cod… | 0 | 05/11/2026 17:27:35 | 05/11/2026 17:27:45 | 0:00:10.220795 | |
|
as6
at_estable_b.sock |
3096821 | GET | https://sanbenito.admintotal.com/admin/ventas/ver_nota_venta/2929054/ | 0 | 06/11/2026 15:08:45 | 06/11/2026 15:08:56 | 0:00:10.220790 | |
|
as7
at_estable_a.sock |
1581909 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 17:10:04 | 05/11/2026 17:10:14 | 0:00:10.220786 | |
|
as4
at_estable_a.sock |
2057814 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 05/11/2026 21:05:27 | 05/11/2026 21:05:38 | 0:00:10.220785 | |
|
as7
at_estable_b.sock |
1544752 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso… | 0 | 05/11/2026 16:15:21 | 05/11/2026 16:15:31 | 0:00:10.220783 | |
|
as4
at_estable_a.sock |
2128945 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 05:40:55 | 06/11/2026 05:41:05 | 0:00:10.220779 | |
|
as3
at_estable_b.sock |
791875 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3500 | 0 | 06/11/2026 05:43:02 | 06/11/2026 05:43:12 | 0:00:10.220776 | |
|
as7
at_estable_b.sock |
1842899 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=TO | 0 | 06/11/2026 13:59:31 | 06/11/2026 13:59:41 | 0:00:10.220772 | |
|
as3
at_estable_b.sock |
833191 | GET | https://tacsa.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 06/11/2026 08:06:22 | 06/11/2026 08:06:32 | 0:00:10.220769 | |
|
as7
at_estable_b.sock |
1763786 | GET | https://centraldeaceros.admintotal.com/admin/consulta/producto/detalles/8764/ | 0 | 06/11/2026 10:50:36 | 06/11/2026 10:50:46 | 0:00:10.220761 | |
|
as6
at_estable_a.sock |
2826985 | GET | https://solderslp.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&… | 0 | 05/11/2026 17:27:03 | 05/11/2026 17:27:13 | 0:00:10.220758 | |
|
as3
at_canary_b.sock |
976039 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=CBF20K&a=1531&tipo=salid… | 0 | 06/11/2026 14:58:33 | 06/11/2026 14:58:43 | 0:00:10.220757 | |
|
as5
at_estable_b.sock |
2430962 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=FLO-FP7065%2CFLO-FP7087%2CFLO-FP7093%2CFLO… | 0 | 06/11/2026 06:12:13 | 06/11/2026 06:12:23 | 0:00:10.220753 | |
|
as4
at_estable_a.sock |
2051709 | POST | https://pcmarket.admintotal.com/admin/ventas/agregar_nota_venta/ | 33978 | 05/11/2026 17:48:19 | 05/11/2026 17:48:29 | 0:00:10.220752 | |
|
as7
at_estable_b.sock |
1841966 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/779068/ | 0 | 06/11/2026 13:49:38 | 06/11/2026 13:49:48 | 0:00:10.220751 | |
|
as4
at_estable_a.sock |
2118365 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 04:46:03 | 06/11/2026 04:46:14 | 0:00:10.220748 | |
|
as4
at_estable_a.sock |
2066440 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3400 | 0 | 05/11/2026 19:22:39 | 05/11/2026 19:22:49 | 0:00:10.220746 | |
|
as7
at_estable_b.sock |
1827133 | GET | https://sergoequipos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 13:05:04 | 06/11/2026 13:05:14 | 0:00:10.220744 | |
|
as3
at_estable_b.sock |
776953 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=09.9167.1X,09.B569.11,08.5… | 0 | 05/11/2026 18:41:44 | 05/11/2026 18:41:55 | 0:00:10.220743 |