| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1343176 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:38:45 | 03/11/2026 17:38:55 | 0:00:10.256016 | |
|
as6
at_estable_a.sock |
1977625 | GET | https://mayab.admintotal.com/admin/bancos/editar_acreedor_diverso/1990/?moneda_prestamos=MXN | 0 | 03/11/2026 11:36:11 | 03/11/2026 11:36:22 | 0:00:10.256013 | |
|
as6
at_estable_a.sock |
2133853 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=500 | 0 | 03/11/2026 18:31:12 | 03/11/2026 18:31:22 | 0:00:10.256012 | |
|
as6
at_estable_a.sock |
2026560 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 13:12:13 | 03/11/2026 13:12:23 | 0:00:10.255996 | |
|
as4
at_estable_b.sock |
1377461 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 23:00:36 | 03/11/2026 23:00:47 | 0:00:10.255994 | |
|
as5
at_estable_b.sock |
1677972 | GET | https://surtidort.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:10:50 | 03/11/2026 19:11:01 | 0:00:10.255989 | |
|
as4
at_estable_b.sock |
1110564 | GET | https://td.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/771510/&api_key= | 0 | 03/11/2026 08:39:00 | 03/11/2026 08:39:11 | 0:00:10.255978 | |
|
as4
at_estable_b.sock |
1346830 | GET | https://delpac.admintotal.com/ajax/contains/producto_almacen_formset/?term=622314900&a=1530&tipo=no… | 0 | 03/11/2026 17:49:00 | 03/11/2026 17:49:10 | 0:00:10.255975 | |
|
as6
at_estable_a.sock |
2105523 | GET | https://abreiko.admintotal.com/admin/index/ | 0 | 03/11/2026 16:09:05 | 03/11/2026 16:09:15 | 0:00:10.255970 | |
|
as7
at_estable_b.sock |
751144 | GET | https://materialessalas.admintotal.com/ajax/get_cr_almacen/1531/ | 0 | 03/11/2026 11:18:21 | 03/11/2026 11:18:31 | 0:00:10.255962 | |
|
as4
at_stage_b.sock |
1106963 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=VENTAS%20AL%20PUBLIC | 0 | 03/11/2026 08:41:05 | 03/11/2026 08:41:15 | 0:00:10.255959 | |
|
as7
at_estable_b.sock |
684703 | GET | https://dluzelectrica.admintotal.com/admin/consulta/producto/detalles/29646/ | 0 | 03/11/2026 09:46:18 | 03/11/2026 09:46:28 | 0:00:10.255952 | |
|
as7
at_estable_b.sock |
669373 | GET | https://sitechnoroeste.admintotal.com/ajax/contains/cliente/0/?term=eco | 0 | 03/11/2026 08:53:29 | 03/11/2026 08:53:39 | 0:00:10.255949 | |
|
as3
at_estable_a.sock |
237940 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/entradas/entrada_traspaso/672343/ | 677 | 03/11/2026 17:04:03 | 03/11/2026 17:04:14 | 0:00:10.255943 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 03/11/2026 19:55:32 | 03/11/2026 19:55:43 | 0:00:10.255942 | |
|
as4
at_estable_b.sock |
1106749 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 03/11/2026 08:00:51 | 03/11/2026 08:01:02 | 0:00:10.255940 | |
|
as3
at_estable_a.sock |
228910 | GET | https://construya.admintotal.com/ajax/contains/cliente/1/?term=jesus%20a | 0 | 03/11/2026 16:47:47 | 03/11/2026 16:47:58 | 0:00:10.255938 | |
|
as6
at_estable_a.sock |
2110815 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 03/11/2026 17:09:16 | 03/11/2026 17:09:26 | 0:00:10.255938 | |
|
as3
at_estable_a.sock |
227770 | GET | https://madexpress.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F01%2F2026&hasta=03%2F11… | 0 | 03/11/2026 16:41:47 | 03/11/2026 16:41:57 | 0:00:10.255932 | |
|
as6
at_estable_a.sock |
1887946 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4209828/ | 0 | 03/11/2026 08:53:38 | 03/11/2026 08:53:49 | 0:00:10.255918 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 04/11/2026 01:33:18 | 04/11/2026 01:33:28 | 0:00:10.255916 | |
|
as4
at_stage_b.sock |
1068140 | GET | https://eysh.admintotal.com/admin/vender_cotizacion/1411952/ | 0 | 03/11/2026 07:54:26 | 03/11/2026 07:54:36 | 0:00:10.255915 | |
|
as5
at_estable_a.sock |
1381271 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10300 | 0 | 03/11/2026 07:09:42 | 03/11/2026 07:09:52 | 0:00:10.255913 | |
|
as7
at_estable_a.sock |
845059 | GET | https://cedisfamamx.admintotal.com/ajax/get_almacen_info/1533/ | 0 | 03/11/2026 14:43:04 | 03/11/2026 14:43:15 | 0:00:10.255910 | |
|
as3
at_stage_b.sock |
186937 | GET | https://resisa.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=FMX9162… | 0 | 03/11/2026 16:32:22 | 03/11/2026 16:32:33 | 0:00:10.255908 |