| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1756432 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 04/11/2026 06:54:01 | 04/11/2026 06:54:11 | 0:00:10.248346 | |
|
as4
at_estable_b.sock |
1493781 | GET | https://vestomaderas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=3&condici… | 0 | 04/11/2026 08:52:47 | 04/11/2026 08:52:58 | 0:00:10.248346 | |
|
as7
at_estable_a.sock |
1037836 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/11/2026 08:24:33 | 04/11/2026 08:24:43 | 0:00:10.248345 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2792394 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65453/ | 6 | 04/11/2026 09:10:26 | 04/11/2026 09:10:36 | 0:00:10.248345 | |
|
as7
at_estable_b.sock |
1256284 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 85145 | 04/11/2026 17:12:32 | 04/11/2026 17:12:43 | 0:00:10.248343 | |
|
as7
at_stage_b.sock |
1244684 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 04/11/2026 16:13:42 | 04/11/2026 16:13:52 | 0:00:10.248341 | |
|
as4
at_estable_a.sock |
1644889 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-05&hasta=2026-11-0… | 0 | 04/11/2026 13:28:10 | 04/11/2026 13:28:21 | 0:00:10.248340 | |
|
as3
at_estable_b.sock |
543939 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4325 | 0 | 04/11/2026 19:23:58 | 04/11/2026 19:24:08 | 0:00:10.248339 | |
|
as5
at_stage_b.sock |
2027532 | POST | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 04/11/2026 17:28:36 | 04/11/2026 17:28:47 | 0:00:10.248336 | |
|
as4
at_stage_a.sock |
1689347 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 15:50:24 | 04/11/2026 15:50:34 | 0:00:10.248330 | |
|
as3
at_estable_b.sock |
546782 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2900 | 0 | 04/11/2026 22:35:01 | 04/11/2026 22:35:11 | 0:00:10.248319 | |
|
as6
at_estable_a.sock |
2465620 | GET | https://sanbenito.admintotal.com/admin/ventas/facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F20… | 0 | 04/11/2026 15:11:07 | 04/11/2026 15:11:17 | 0:00:10.248308 | |
|
smarketing
admintotal_website.sock |
20728 | GET | https://admintotal.com/ | 0 | 04/11/2026 04:21:50 | 04/11/2026 04:22:00 | 0:00:10.248306 | |
|
as3
at_estable_a.sock |
329130 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6900 | 0 | 04/11/2026 08:17:04 | 04/11/2026 08:17:14 | 0:00:10.248306 | |
|
as3
at_estable_b.sock |
553838 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4025 | 0 | 04/11/2026 23:57:37 | 04/11/2026 23:57:48 | 0:00:10.248303 | |
|
as7
at_estable_b.sock |
1246565 | GET | https://sitechnoroeste.admintotal.com/ajax/get_almacen_info/9/ | 0 | 04/11/2026 16:50:10 | 04/11/2026 16:50:20 | 0:00:10.248300 | |
|
as5
at_estable_a.sock |
1759313 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5050&tipo_movimiento=COMPRA | 0 | 04/11/2026 06:46:55 | 04/11/2026 06:47:05 | 0:00:10.248298 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3200 | 0 | 04/11/2026 06:09:30 | 04/11/2026 06:09:40 | 0:00:10.248296 | |
|
as4
at_stage_a.sock |
1584452 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&cliente=GRUPO%20NOVEM&c… | 0 | 04/11/2026 11:18:05 | 04/11/2026 11:18:15 | 0:00:10.248296 | |
|
as7
at_estable_b.sock |
1051195 | GET | https://pmirecubrimientos.admintotal.com/ajax/total_facturas/?f=1&desde=31%2F10%2F2026&hasta=31%2F1… | 0 | 04/11/2026 09:25:47 | 04/11/2026 09:25:57 | 0:00:10.248293 | |
|
as5
at_estable_a.sock |
1763026 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen… | 0 | 04/11/2026 06:44:52 | 04/11/2026 06:45:02 | 0:00:10.248293 | |
|
as4
at_estable_a.sock |
1713948 | GET | https://delpac.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 17:22:13 | 04/11/2026 17:22:23 | 0:00:10.248292 | |
|
as6
at_estable_a.sock |
2505785 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 271 | 04/11/2026 17:34:12 | 04/11/2026 17:34:22 | 0:00:10.248289 | |
|
as5
at_estable_a.sock |
1764854 | GET | https://luisito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 07:12:17 | 04/11/2026 07:12:27 | 0:00:10.248289 | |
|
as7
at_estable_b.sock |
1191620 | GET | https://materialessalas.admintotal.com/admin/inventario/ver_producto/1616/ | 0 | 04/11/2026 13:32:35 | 04/11/2026 13:32:45 | 0:00:10.248275 |