| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
906159 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=48800 | 0 | 03/11/2026 18:21:59 | 03/11/2026 18:22:09 | 0:00:10.240891 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 03/11/2026 06:19:56 | 03/11/2026 06:20:06 | 0:00:10.240882 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2500 | 0 | 03/11/2026 21:01:47 | 03/11/2026 21:01:57 | 0:00:10.240880 | |
|
as6
at_estable_a.sock |
1929784 | GET | https://maha.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&… | 0 | 03/11/2026 10:28:07 | 03/11/2026 10:28:17 | 0:00:10.240875 | |
|
as7
at_estable_a.sock |
860560 | GET | https://dany.admintotal.com/admin/cxc/20125/credito/ | 0 | 03/11/2026 16:28:39 | 03/11/2026 16:28:50 | 0:00:10.240872 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://imsa.respaldo.admintotal.com/ajax/tipo_cambio/ | 0 | 03/11/2026 15:14:12 | 03/11/2026 15:14:23 | 0:00:10.240869 | |
|
as6
at_estable_a.sock |
1882424 | GET | https://manser.admintotal.com/admin/inventario/entradas/cotizaciones_proveedores/ | 0 | 03/11/2026 08:48:25 | 03/11/2026 08:48:35 | 0:00:10.240868 | |
|
as3
at_estable_a.sock |
15249 | GET | https://electromas.admintotal.com/admin/ver_gasto/17136/ | 0 | 03/11/2026 08:44:27 | 03/11/2026 08:44:38 | 0:00:10.240867 | |
|
as6
at_estable_a.sock |
2119233 | GET | https://arautopartes.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 17:13:12 | 03/11/2026 17:13:23 | 0:00:10.240866 | |
|
as7
at_estable_a.sock |
845991 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-2509007&a=19971… | 0 | 03/11/2026 14:15:00 | 03/11/2026 14:15:10 | 0:00:10.240866 | |
|
as6
at_estable_a.sock |
1872523 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=900 | 0 | 03/11/2026 07:05:45 | 03/11/2026 07:05:55 | 0:00:10.240866 | |
|
as7
at_estable_a.sock |
642007 | POST | https://cedisfamamx.admintotal.com/admin/ver_cotizacion/773553/ | 57 | 03/11/2026 07:34:57 | 03/11/2026 07:35:08 | 0:00:10.240862 | |
|
at-respaldos
at_dev_b.sock |
1631334 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 22:17:05 | 03/11/2026 22:17:16 | 0:00:10.240857 | |
|
as3
at_stage_b.sock |
186937 | GET | https://resisa.admintotal.com/ajax/get_archivos_xml_pendientes/?id=2430&html=1&tipo_comprobante=I | 0 | 03/11/2026 14:55:58 | 03/11/2026 14:56:08 | 0:00:10.240857 | |
|
as6
at_estable_a.sock |
2119233 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1600 | 0 | 03/11/2026 17:07:54 | 03/11/2026 17:08:04 | 0:00:10.240855 | |
|
as4
at_estable_b.sock |
1296690 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 14:55:57 | 03/11/2026 14:56:07 | 0:00:10.240852 | |
|
as6
at_estable_a.sock |
1958150 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 03/11/2026 11:04:35 | 03/11/2026 11:04:45 | 0:00:10.240850 | |
|
as3
at_canary_a.sock |
193192 | GET | https://medina.admintotal.com/admin/index/ | 0 | 03/11/2026 14:05:24 | 03/11/2026 14:05:34 | 0:00:10.240840 | |
|
as6
at_estable_a.sock |
2092342 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 15:25:19 | 03/11/2026 15:25:29 | 0:00:10.240839 | |
|
as4
at_estable_b.sock |
1077909 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:10:56 | 03/11/2026 06:11:07 | 0:00:10.240839 | |
|
as6
at_estable_a.sock |
2089269 | GET | https://herrasa.admintotal.com/admin/generar_pedido/193049/ | 0 | 03/11/2026 15:26:31 | 03/11/2026 15:26:41 | 0:00:10.240833 | |
|
as6
at_estable_a.sock |
2111010 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/440293/ | 6946 | 03/11/2026 17:14:14 | 03/11/2026 17:14:24 | 0:00:10.240832 | |
|
as4
at_estable_b.sock |
1122617 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 03/11/2026 09:41:38 | 03/11/2026 09:41:48 | 0:00:10.240826 | |
|
as7
at_estable_a.sock |
846624 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=FR&value_field=razon_socia… | 0 | 03/11/2026 14:50:18 | 03/11/2026 14:50:28 | 0:00:10.240823 | |
|
as7
at_estable_a.sock |
875817 | POST | https://clevis.admintotal.com/admin/ventas/agregar_nota_venta/ | 40465 | 03/11/2026 16:42:48 | 03/11/2026 16:42:58 | 0:00:10.240822 |