| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1051323 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 09:25:47 | 04/11/2026 09:25:57 | 0:00:10.232184 | |
|
as7
at_estable_b.sock |
1195644 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&year=2026&month=11&alma… | 0 | 04/11/2026 13:46:47 | 04/11/2026 13:46:57 | 0:00:10.232155 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=800 | 0 | 04/11/2026 23:59:09 | 04/11/2026 23:59:19 | 0:00:10.232155 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://corralito.admintotal.com/admin/index/?first=1 | 0 | 04/11/2026 06:07:36 | 04/11/2026 06:07:46 | 0:00:10.232154 | |
|
as6
at_stage_a.sock |
2425446 | GET | https://maha.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 13:56:57 | 04/11/2026 13:57:07 | 0:00:10.232152 | |
|
as5
at_estable_b.sock |
2048817 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=Z05710041418C-YSW%2CZ05710042638C-YSW%2CZ0… | 0 | 04/11/2026 20:31:14 | 04/11/2026 20:31:24 | 0:00:10.232149 | |
|
as7
at_estable_b.sock |
1251773 | GET | https://climovil2.admintotal.com/admin/contabilidad/descargas_xml_sat/solicitudes_descarga_metadata… | 0 | 04/11/2026 17:21:43 | 04/11/2026 17:21:53 | 0:00:10.232148 | |
|
as5
at_estable_a.sock |
1750238 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=UMW-US5079%2CUMW-US5081%2CUMW-US5089%… | 0 | 04/11/2026 04:42:33 | 04/11/2026 04:42:43 | 0:00:10.232141 | |
|
as7
at_estable_a.sock |
1017288 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 04/11/2026 06:41:05 | 04/11/2026 06:41:15 | 0:00:10.232129 | |
|
as3
at_estable_b.sock |
518589 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3400 | 0 | 04/11/2026 17:23:16 | 04/11/2026 17:23:27 | 0:00:10.232128 | |
|
as4
at_estable_a.sock |
1712666 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 04/11/2026 17:37:56 | 04/11/2026 17:38:06 | 0:00:10.232126 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-03-01&hasta=2026-03-31&offset=300… | 0 | 04/11/2026 21:03:47 | 04/11/2026 21:03:57 | 0:00:10.232123 | |
|
as3
at_estable_b.sock |
525654 | GET | https://mrdistel.admintotal.com/admin/consulta/producto/detalles/80844/?f=1&buscar=Buscar&year=2026… | 0 | 04/11/2026 17:13:30 | 04/11/2026 17:13:40 | 0:00:10.232123 | |
|
as4
at_estable_b.sock |
1484889 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1650&informacion_almacenes=1&mod… | 0 | 04/11/2026 08:03:07 | 04/11/2026 08:03:17 | 0:00:10.232117 | |
|
as3
at_estable_a.sock |
335386 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 04/11/2026 08:41:06 | 04/11/2026 08:41:16 | 0:00:10.232116 | |
|
as6
at_estable_a.sock |
2496215 | GET | https://llanticlub.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?1685 | 0 | 04/11/2026 17:14:19 | 04/11/2026 17:14:29 | 0:00:10.232113 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://marw.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1534… | 0 | 04/11/2026 02:31:11 | 04/11/2026 02:31:21 | 0:00:10.232109 | |
|
as7
at_estable_b.sock |
1143384 | GET | https://cummingauto.admintotal.com/admin/ver_entrada/2807633/ | 0 | 04/11/2026 11:26:24 | 04/11/2026 11:26:34 | 0:00:10.232106 | |
|
as3
at_estable_b.sock |
538130 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2250 | 0 | 04/11/2026 17:52:54 | 04/11/2026 17:53:04 | 0:00:10.232104 | |
|
as3
at_estable_b.sock |
354773 | GET | https://dileon.admintotal.com/admin/pdf_nota_venta/51778/ | 0 | 04/11/2026 09:45:39 | 04/11/2026 09:45:49 | 0:00:10.232104 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 00:14:08 | 05/11/2026 00:14:18 | 0:00:10.232103 | |
|
as4
at_estable_a.sock |
1731953 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 19:04:03 | 04/11/2026 19:04:13 | 0:00:10.232103 | |
|
as4
at_estable_a.sock |
1681624 | GET | https://empaquesho.admintotal.com/admin/contabilidad/polizas/ | 0 | 04/11/2026 16:04:12 | 04/11/2026 16:04:23 | 0:00:10.232102 | |
|
as7
at_estable_b.sock |
1207475 | POST | https://dany.admintotal.com/admin/facturar_pedido/2805418/ | 2870 | 04/11/2026 14:38:31 | 04/11/2026 14:38:42 | 0:00:10.232101 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/11/2026 21:35:58 | 04/11/2026 21:36:08 | 0:00:10.232095 |