| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2026453 | POST | https://freforma.admintotal.com/admin/vender_cotizacion/2254402/ | 69263 | 04/11/2026 17:34:59 | 04/11/2026 17:35:09 | 0:00:10.220317 | |
|
as4
at_estable_a.sock |
1683543 | GET | https://gilu.admintotal.com/atdocs/documentacion_by_path/?path=/admin/refaccionaria/ver_servicio_au… | 0 | 04/11/2026 15:28:13 | 04/11/2026 15:28:24 | 0:00:10.220315 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=13100 | 0 | 05/11/2026 03:19:08 | 05/11/2026 03:19:18 | 0:00:10.220315 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 04/11/2026 13:56:44 | 04/11/2026 13:56:55 | 0:00:10.220313 | |
|
as7
at_estable_b.sock |
1265087 | GET | https://imsa.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&year=2026&month=9&almacen=&p… | 0 | 04/11/2026 17:44:43 | 04/11/2026 17:44:53 | 0:00:10.220310 | |
|
as7
at_estable_b.sock |
1228355 | GET | https://hso.admintotal.com/admin/index/?first=1 | 0 | 04/11/2026 15:49:34 | 04/11/2026 15:49:44 | 0:00:10.220307 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4211520/ | 0 | 04/11/2026 19:20:10 | 04/11/2026 19:20:20 | 0:00:10.220301 | |
|
as3
at_estable_b.sock |
547596 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=550 | 0 | 04/11/2026 21:20:35 | 04/11/2026 21:20:45 | 0:00:10.220298 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-11-0… | 0 | 05/11/2026 01:03:22 | 05/11/2026 01:03:33 | 0:00:10.220279 | |
|
as4
at_estable_a.sock |
1803319 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 05/11/2026 04:03:31 | 05/11/2026 04:03:42 | 0:00:10.220277 | |
|
as6
at_estable_b.sock |
2289445 | GET | https://phn.admintotal.com/admin/pdf_nota_venta/4253052/ | 0 | 04/11/2026 09:21:34 | 04/11/2026 09:21:44 | 0:00:10.220277 | |
|
as7
at_estable_b.sock |
1185496 | POST | https://hso.admintotal.com/admin/editar_cotizacion_cliente/2932415/ | 57286 | 04/11/2026 13:01:26 | 04/11/2026 13:01:37 | 0:00:10.220268 | |
|
as5
at_stage_a.sock |
1978226 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=CRU | 0 | 04/11/2026 15:49:26 | 04/11/2026 15:49:36 | 0:00:10.220267 | |
|
as5
at_estable_b.sock |
2025606 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=REX-9640-D2414&a=9&t… | 0 | 04/11/2026 17:44:37 | 04/11/2026 17:44:47 | 0:00:10.220259 | |
|
as6
at_estable_a.sock |
2428214 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4212432/ | 0 | 04/11/2026 13:39:00 | 04/11/2026 13:39:11 | 0:00:10.220257 | |
|
as4
at_estable_a.sock |
1721568 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 19:13:25 | 04/11/2026 19:13:35 | 0:00:10.220256 | |
|
as6
at_estable_a.sock |
2506061 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 04/11/2026 17:45:41 | 04/11/2026 17:45:51 | 0:00:10.220252 | |
|
as5
at_estable_b.sock |
2113007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 05/11/2026 06:45:25 | 05/11/2026 06:45:35 | 0:00:10.220250 | |
|
as6
at_estable_a.sock |
2524313 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3800 | 0 | 04/11/2026 20:11:04 | 04/11/2026 20:11:14 | 0:00:10.220250 | |
|
as6
at_estable_a.sock |
2513345 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8950&tipo_movimiento=COMP… | 0 | 04/11/2026 19:10:09 | 04/11/2026 19:10:20 | 0:00:10.220241 | |
|
at-respaldos
at_dev_b.sock |
1896487 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 11:14:49 | 04/11/2026 11:14:59 | 0:00:10.220241 | |
|
as6
at_estable_a.sock |
2269333 | GET | https://caqsa.admintotal.com/admin/ver_factura/989253/ | 0 | 04/11/2026 08:07:51 | 04/11/2026 08:08:01 | 0:00:10.220240 | |
|
as4
at_estable_a.sock |
1729030 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 18:40:02 | 04/11/2026 18:40:12 | 0:00:10.220237 | |
|
as6
at_estable_a.sock |
2571113 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 05/11/2026 03:26:28 | 05/11/2026 03:26:38 | 0:00:10.220226 | |
|
as7
at_estable_b.sock |
1233129 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 04/11/2026 15:50:35 | 04/11/2026 15:50:45 | 0:00:10.220225 |