| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2157880 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 06:31:01 | 06/11/2026 06:31:11 | 0:00:10.229489 | |
|
as5
at_stage_b.sock |
2427235 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/720863/ | 1868 | 06/11/2026 05:45:39 | 06/11/2026 05:45:50 | 0:00:10.229481 | |
|
as6
at_estable_b.sock |
3015437 | POST | https://ofertondelnorte.admintotal.com/admin/cxc/recepcion_pago/0/77/ | 740 | 06/11/2026 11:12:13 | 06/11/2026 11:12:23 | 0:00:10.229478 | |
|
as4
at_estable_b.sock |
2189045 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=&hasta=06%2F11%2F2026&almac… | 0 | 06/11/2026 08:54:59 | 06/11/2026 08:55:09 | 0:00:10.229470 | |
|
as7
at_estable_a.sock |
1782537 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=AGUST | 0 | 06/11/2026 11:33:52 | 06/11/2026 11:34:03 | 0:00:10.229469 | |
|
as7
at_estable_a.sock |
1816204 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 12:49:16 | 06/11/2026 12:49:26 | 0:00:10.229466 | |
|
as5
at_estable_b.sock |
2368296 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=BIO-757Y-F574%2CBIO-7W40-F573%2CBIO-8… | 0 | 05/11/2026 20:29:30 | 05/11/2026 20:29:41 | 0:00:10.229465 | |
|
as6
at_estable_a.sock |
2787734 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5400 | 0 | 05/11/2026 16:16:02 | 05/11/2026 16:16:12 | 0:00:10.229462 | |
|
as5
at_stage_a.sock |
2575526 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 13:07:56 | 06/11/2026 13:08:07 | 0:00:10.229461 | |
|
as3
at_estable_b.sock |
819898 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2550 | 0 | 06/11/2026 06:22:18 | 06/11/2026 06:22:28 | 0:00:10.229458 | |
|
as6
at_estable_a.sock |
2839816 | POST | https://otr.admintotal.com/admin/agregar_cotizacion_cliente/ | 41141 | 06/11/2026 08:05:41 | 06/11/2026 08:05:51 | 0:00:10.229451 | |
|
as7
at_stage_a.sock |
1830050 | GET | https://formosa.admintotal.com/admin/gasto_xml/ | 0 | 06/11/2026 13:16:53 | 06/11/2026 13:17:04 | 0:00:10.229449 | |
|
as6
at_estable_a.sock |
2843882 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5800 | 0 | 05/11/2026 18:15:49 | 05/11/2026 18:16:00 | 0:00:10.229445 | |
|
as7
at_estable_a.sock |
1795312 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?a=1532&no_activos_fijos=1&term=ROSETA%20… | 0 | 06/11/2026 11:37:59 | 06/11/2026 11:38:09 | 0:00:10.229439 | |
|
as7
at_estable_a.sock |
1581829 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 17:23:30 | 05/11/2026 17:23:40 | 0:00:10.229438 | |
|
as4
at_estable_a.sock |
2057738 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 05/11/2026 18:15:47 | 05/11/2026 18:15:58 | 0:00:10.229437 | |
|
as3
at_estable_a.sock |
945958 | GET | https://refaccionariavaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=44&solo_codigo=… | 0 | 06/11/2026 13:05:26 | 06/11/2026 13:05:37 | 0:00:10.229433 | |
|
as4
at_estable_a.sock |
2045210 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 04:08:30 | 06/11/2026 04:08:40 | 0:00:10.229432 | |
|
as5
at_estable_b.sock |
2350005 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1548&term=LMO%20G50%205&solo_c… | 0 | 05/11/2026 18:00:44 | 05/11/2026 18:00:54 | 0:00:10.229429 | |
|
at-respaldos
at_dev_a.sock |
2252764 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 05/11/2026 15:24:20 | 05/11/2026 15:24:30 | 0:00:10.229428 | |
|
as3
at_estable_b.sock |
922201 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-11-06&hasta=2026-11-06 | 0 | 06/11/2026 12:22:37 | 06/11/2026 12:22:48 | 0:00:10.229422 | |
|
as3
at_estable_b.sock |
832234 | POST | https://doblehmatriz.admintotal.com/admin/devolucion/ | 5171 | 06/11/2026 07:54:21 | 06/11/2026 07:54:31 | 0:00:10.229419 | |
|
as6
at_estable_a.sock |
2855096 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 05/11/2026 20:18:28 | 05/11/2026 20:18:38 | 0:00:10.229418 | |
|
as7
at_estable_b.sock |
1827133 | GET | https://hsb.admintotal.com/admin/ver_factura/16357/ | 0 | 06/11/2026 13:33:59 | 06/11/2026 13:34:09 | 0:00:10.229415 | |
|
as6
at_estable_a.sock |
2779980 | GET | https://solderslp.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 15:40:27 | 05/11/2026 15:40:37 | 0:00:10.229414 |