| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2115081 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 05/11/2026 06:58:33 | 05/11/2026 06:58:43 | 0:00:10.208310 | |
|
as6
at_estable_a.sock |
2495239 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 04/11/2026 17:17:54 | 04/11/2026 17:18:05 | 0:00:10.208306 | |
|
at-respaldos
at_dev_a.sock |
1814080 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 04/11/2026 09:42:49 | 04/11/2026 09:43:00 | 0:00:10.208302 | |
|
as6
at_estable_a.sock |
2520565 | GET | https://marw.admintotal.com/admin/ver_entrada/519619/ | 0 | 05/11/2026 00:06:12 | 05/11/2026 00:06:22 | 0:00:10.208283 | |
|
as6
at_estable_a.sock |
2496215 | GET | https://phn.admintotal.com/admin/cotizacion_similar/4255083/ | 0 | 04/11/2026 16:48:14 | 04/11/2026 16:48:25 | 0:00:10.208283 | |
|
as7
at_estable_b.sock |
1191620 | GET | https://motormar.admintotal.com/admin/inventario/editar_orden_compra/301846/ | 0 | 04/11/2026 13:57:15 | 04/11/2026 13:57:25 | 0:00:10.208277 | |
|
as7
at_estable_b.sock |
1142293 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22818 | 0 | 04/11/2026 16:16:16 | 04/11/2026 16:16:27 | 0:00:10.208274 | |
|
as6
at_stage_a.sock |
2425450 | GET | https://maha.admintotal.com/admin/ver_cheque/172087/ | 0 | 04/11/2026 13:12:39 | 04/11/2026 13:12:49 | 0:00:10.208273 | |
|
as5
at_estable_b.sock |
2110591 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 05/11/2026 07:10:06 | 05/11/2026 07:10:16 | 0:00:10.208268 | |
|
as6
at_estable_a.sock |
2456056 | GET | https://mateco.admintotal.com/admin/ver_factura/39699/ | 0 | 04/11/2026 14:41:38 | 04/11/2026 14:41:48 | 0:00:10.208264 | |
|
as5
at_estable_b.sock |
2023341 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/777503/ | 40591 | 04/11/2026 17:11:24 | 04/11/2026 17:11:34 | 0:00:10.208258 | |
|
as5
at_estable_b.sock |
2068079 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US7168-UMW%2CUS79-UMW%2CUS801-UMW%2CUS810… | 0 | 05/11/2026 00:31:04 | 05/11/2026 00:31:15 | 0:00:10.208255 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2955958 | GET | https://soporte.admintotal.com/clientes/ | 0 | 04/11/2026 09:57:23 | 04/11/2026 09:57:33 | 0:00:10.208249 | |
|
as6
at_estable_a.sock |
2500312 | GET | https://otr.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026… | 0 | 04/11/2026 17:29:45 | 04/11/2026 17:29:55 | 0:00:10.208248 | |
|
as3
at_estable_b.sock |
547596 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 21:06:25 | 04/11/2026 21:06:35 | 0:00:10.208247 | |
|
as5
at_estable_b.sock |
2015003 | GET | https://sistemik.admintotal.com/admin/ver_gasto/30726/ | 0 | 04/11/2026 17:49:26 | 04/11/2026 17:49:36 | 0:00:10.208242 | |
|
as3
at_estable_b.sock |
533570 | POST | https://refapar.admintotal.com/admin/ver_factura/561653/ | 49 | 04/11/2026 17:32:09 | 04/11/2026 17:32:20 | 0:00:10.208239 | |
|
as3
at_estable_b.sock |
543939 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/7493/?tipo=nota_venta&almace… | 0 | 04/11/2026 19:29:07 | 04/11/2026 19:29:17 | 0:00:10.208233 | |
|
as6
at_estable_a.sock |
2524392 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2800 | 0 | 04/11/2026 21:02:34 | 04/11/2026 21:02:44 | 0:00:10.208231 | |
|
as7
at_estable_b.sock |
1255690 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 04/11/2026 17:19:51 | 04/11/2026 17:20:01 | 0:00:10.208230 | |
|
as6
at_estable_a.sock |
2535298 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=400 | 0 | 04/11/2026 22:00:54 | 04/11/2026 22:01:04 | 0:00:10.208229 | |
|
as5
at_estable_b.sock |
2048817 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=FLO-FP2568%2CFLO-FP2581%2CFLO-FP2582%2CFL… | 0 | 04/11/2026 20:13:34 | 04/11/2026 20:13:44 | 0:00:10.208228 | |
|
as3
at_estable_b.sock |
475021 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=1030… | 0 | 04/11/2026 14:03:36 | 04/11/2026 14:03:46 | 0:00:10.208227 | |
|
as3
at_estable_b.sock |
586452 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2000 | 0 | 05/11/2026 07:21:59 | 05/11/2026 07:22:09 | 0:00:10.208221 | |
|
as4
at_estable_a.sock |
1838381 | GET | https://paintmarket.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=P%C3%9ABL… | 0 | 05/11/2026 08:49:12 | 05/11/2026 08:49:23 | 0:00:10.208213 |