| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2230083 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6200 | 0 | 04/11/2026 03:14:07 | 04/11/2026 03:14:17 | 0:00:10.236021 | |
|
as7
at_estable_a.sock |
895470 | GET | https://hso.admintotal.com/admin/index/ | 0 | 03/11/2026 17:25:22 | 03/11/2026 17:25:32 | 0:00:10.236014 | |
|
as4
at_estable_b.sock |
1296089 | GET | https://cph.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F01%2F2026&hasta=03%2F1… | 0 | 03/11/2026 14:42:39 | 03/11/2026 14:42:49 | 0:00:10.236013 | |
|
as7
at_estable_b.sock |
751144 | GET | https://motormar.admintotal.com/api/v2/cotizaciones/300017/ | 0 | 03/11/2026 11:22:00 | 03/11/2026 11:22:10 | 0:00:10.236012 | |
|
as6
at_estable_a.sock |
2098289 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=5807A-FUTURA&a=9&tipo=n… | 0 | 03/11/2026 15:42:20 | 03/11/2026 15:42:30 | 0:00:10.236011 | |
|
as7
at_estable_a.sock |
819464 | GET | https://centraldeaceros.admintotal.com/ajax/cliente/VALERIA HERNANDEZ/?saldo_factura=0&tipo_movimie… | 0 | 03/11/2026 14:00:57 | 03/11/2026 14:01:07 | 0:00:10.236008 | |
|
as6
at_estable_a.sock |
2075292 | GET | https://abreiko.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&almac… | 0 | 03/11/2026 14:49:33 | 03/11/2026 14:49:43 | 0:00:10.236005 | |
|
as4
at_estable_b.sock |
1278890 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 14:39:30 | 03/11/2026 14:39:40 | 0:00:10.236005 | |
|
as7
at_estable_a.sock |
933869 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/502661/ | 0 | 03/11/2026 23:05:36 | 03/11/2026 23:05:46 | 0:00:10.236004 | |
|
as3
at_estable_a.sock |
232616 | POST | https://bmautomatizacionsrl.admintotal.com/admin/inventario/editar_orden_compra/97980/ | 113176 | 03/11/2026 16:46:25 | 03/11/2026 16:46:36 | 0:00:10.236002 | |
|
as4
at_estable_b.sock |
1073600 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1686 | 03/11/2026 05:36:20 | 03/11/2026 05:36:31 | 0:00:10.236002 | |
|
as6
at_estable_a.sock |
1973652 | GET | https://climovilmexicali.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_s… | 0 | 03/11/2026 11:22:56 | 03/11/2026 11:23:06 | 0:00:10.236002 | |
|
as3
at_estable_a.sock |
195542 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=44409&solo_codigo=0&… | 0 | 03/11/2026 07:20:49 | 03/11/2026 07:20:59 | 0:00:10.235998 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 20:23:03 | 03/11/2026 20:23:13 | 0:00:10.235992 | |
|
as4
at_estable_b.sock |
1122617 | POST | https://diazlab.admintotal.com/admin/inventario/salidas/agregar_consumo_interno/ | 12011 | 03/11/2026 09:45:59 | 03/11/2026 09:46:09 | 0:00:10.235986 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7750 | 0 | 03/11/2026 05:07:02 | 03/11/2026 05:07:12 | 0:00:10.235986 | |
|
as3
at_estable_a.sock |
249707 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=400026,400029,400030,40003… | 0 | 03/11/2026 18:37:53 | 03/11/2026 18:38:03 | 0:00:10.235983 | |
|
as7
at_estable_a.sock |
819703 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-27&hasta=2026-06-25&limit=100… | 0 | 03/11/2026 13:23:18 | 03/11/2026 13:23:28 | 0:00:10.235981 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 03/11/2026 18:12:56 | 03/11/2026 18:13:06 | 0:00:10.235973 | |
|
as4
at_estable_b.sock |
1333751 | GET | https://arbol2000.admintotal.com/admin/login/?token=153a88c7-4ef9-4bcc-8a5a-91fc4ae97d9d&usuario=so… | 0 | 03/11/2026 17:05:11 | 03/11/2026 17:05:21 | 0:00:10.235968 | |
|
as6
at_estable_a.sock |
1958183 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 11:18:55 | 03/11/2026 11:19:05 | 0:00:10.235959 | |
|
as3
at_estable_a.sock |
271631 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=850 | 0 | 03/11/2026 22:43:21 | 03/11/2026 22:43:31 | 0:00:10.235929 | |
|
as5
at_estable_a.sock |
1666641 | GET | https://lacubiella.admintotal.com/admin/pdf_nota_credito/2257552/ | 0 | 03/11/2026 18:42:31 | 03/11/2026 18:42:41 | 0:00:10.235920 | |
|
as3
at_estable_a.sock |
159284 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8100 | 0 | 03/11/2026 04:27:21 | 03/11/2026 04:27:32 | 0:00:10.235917 | |
|
as6
at_estable_a.sock |
2118455 | GET | https://phn.admintotal.com/admin/vender_cotizacion/4252313/ | 0 | 03/11/2026 17:13:12 | 03/11/2026 17:13:23 | 0:00:10.235906 |