| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
824763 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4275 | 0 | 06/11/2026 06:12:47 | 06/11/2026 06:12:57 | 0:00:10.208599 | |
|
as4
at_estable_a.sock |
2139438 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/412706/ | 83693 | 06/11/2026 04:45:43 | 06/11/2026 04:45:53 | 0:00:10.208593 | |
|
as4
at_estable_a.sock |
2060469 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1650 | 0 | 05/11/2026 19:14:27 | 05/11/2026 19:14:37 | 0:00:10.208591 | |
|
as4
at_estable_a.sock |
2157417 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 07:14:28 | 06/11/2026 07:14:38 | 0:00:10.208586 | |
|
as6
at_estable_a.sock |
2846167 | GET | https://phn.admintotal.com/admin/contabilidad/polizas/ | 0 | 05/11/2026 18:59:04 | 05/11/2026 18:59:14 | 0:00:10.208582 | |
|
as7
at_estable_a.sock |
1693496 | GET | https://ponce.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 07:15:44 | 06/11/2026 07:15:55 | 0:00:10.208578 | |
|
as4
at_estable_a.sock |
2057738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 17:45:35 | 05/11/2026 17:45:45 | 0:00:10.208577 | |
|
as6
at_estable_a.sock |
2746967 | GET | https://mediterraneocananea.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 13:51:14 | 05/11/2026 13:51:24 | 0:00:10.208572 | |
|
as4
at_estable_a.sock |
2171350 | GET | https://sanmartin.admintotal.com/admin/pdf_salida/916768/ | 0 | 06/11/2026 08:27:21 | 06/11/2026 08:27:31 | 0:00:10.208568 | |
|
as4
at_estable_a.sock |
2060551 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=05%2F11%2F26&ha… | 0 | 05/11/2026 18:35:08 | 05/11/2026 18:35:18 | 0:00:10.208564 | |
|
as3
at_estable_b.sock |
774678 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/575243/ | 68422 | 05/11/2026 18:32:14 | 05/11/2026 18:32:24 | 0:00:10.208562 | |
|
as7
at_estable_a.sock |
1709652 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 06/11/2026 08:12:37 | 06/11/2026 08:12:48 | 0:00:10.208560 | |
|
as5
at_estable_b.sock |
2357704 | GET | https://tecnomaxx.admintotal.com/admin/ventas/ver_nota_venta/3353809/ | 0 | 05/11/2026 19:05:27 | 05/11/2026 19:05:37 | 0:00:10.208558 | |
|
as7
at_estable_a.sock |
1708143 | POST | https://ja.admintotal.com/admin/ventas/editar_nota_venta/158407/ | 78410 | 06/11/2026 08:28:27 | 06/11/2026 08:28:37 | 0:00:10.208545 | |
|
as3
at_estable_b.sock |
782241 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2025-11-07&hasta=2025-12-22 | 0 | 05/11/2026 21:00:57 | 05/11/2026 21:01:07 | 0:00:10.208544 | |
|
as6
at_estable_a.sock |
2945792 | GET | https://mapisa.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectroni… | 0 | 06/11/2026 08:14:45 | 06/11/2026 08:14:55 | 0:00:10.208543 | |
|
as6
at_estable_a.sock |
2763794 | POST | https://solderslp.admintotal.com/admin/facturar_pedido/483971/ | 3861 | 05/11/2026 14:51:05 | 05/11/2026 14:51:15 | 0:00:10.208537 | |
|
as7
at_estable_b.sock |
1510822 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=30%2F12%2F20… | 0 | 05/11/2026 14:43:46 | 05/11/2026 14:43:56 | 0:00:10.208537 | |
|
as3
at_estable_b.sock |
791963 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3075 | 0 | 06/11/2026 04:11:58 | 06/11/2026 04:12:08 | 0:00:10.208537 | |
|
as4
at_estable_a.sock |
2105356 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=550 | 0 | 06/11/2026 01:10:10 | 06/11/2026 01:10:20 | 0:00:10.208536 | |
|
as6
at_estable_a.sock |
2924359 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10600&tipo_movimiento=COM… | 0 | 06/11/2026 05:00:38 | 06/11/2026 05:00:49 | 0:00:10.208535 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 375 | 06/11/2026 09:44:05 | 06/11/2026 09:44:15 | 0:00:10.208532 | |
|
as4
at_stage_b.sock |
2134407 | GET | https://powerbat.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-11-05/0/?es_nc=1… | 0 | 06/11/2026 06:21:00 | 06/11/2026 06:21:10 | 0:00:10.208528 | |
|
as7
at_estable_b.sock |
1516123 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1659037/ | 0 | 05/11/2026 14:52:50 | 05/11/2026 14:53:00 | 0:00:10.208528 | |
|
as7
at_estable_a.sock |
1713584 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=CONSTRUCTORA%20E%… | 0 | 06/11/2026 08:28:37 | 06/11/2026 08:28:47 | 0:00:10.208523 |