| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
195478 | GET | https://mrdistel.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=29%2F10%2F2026&hasta=2… | 0 | 03/11/2026 07:07:16 | 03/11/2026 07:07:26 | 0:00:10.224291 | |
|
as5
at_estable_a.sock |
1387740 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 07:22:33 | 03/11/2026 07:22:44 | 0:00:10.224274 | |
|
as3
at_estable_a.sock |
271713 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3650 | 0 | 03/11/2026 20:44:55 | 03/11/2026 20:45:05 | 0:00:10.224274 | |
|
as6
at_estable_a.sock |
2058362 | POST | https://fabascal.admintotal.com/admin/editar_cotizacion_cliente/283737/ | 221088 | 03/11/2026 13:29:40 | 03/11/2026 13:29:50 | 0:00:10.224266 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2293141 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/137064/ | 52 | 03/11/2026 13:13:14 | 03/11/2026 13:13:24 | 0:00:10.224265 | |
|
as5
at_estable_a.sock |
1647162 | GET | https://hollman.admintotal.com/admin/pdf_nota_credito/564196/ | 0 | 03/11/2026 17:23:17 | 03/11/2026 17:23:27 | 0:00:10.224260 | |
|
as6
at_estable_a.sock |
1958150 | GET | https://ferreteriaelchiton.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.fact… | 0 | 03/11/2026 11:09:39 | 03/11/2026 11:09:50 | 0:00:10.224259 | |
|
as4
at_stage_a.sock |
1314537 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=ventas%20 | 0 | 03/11/2026 15:39:49 | 03/11/2026 15:39:59 | 0:00:10.224257 | |
|
as4
at_estable_b.sock |
1100987 | GET | https://ymg.admintotal.com/admin/ver_entrada/5135/?q=PAR034&detalle=15167 | 0 | 03/11/2026 07:32:37 | 03/11/2026 07:32:47 | 0:00:10.224256 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=KS-41028MX-KZM%2CKS-67012MX-KZM%2CLF6W147… | 0 | 03/11/2026 22:21:19 | 03/11/2026 22:21:30 | 0:00:10.224251 | |
|
as6
at_estable_a.sock |
2097431 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&… | 0 | 03/11/2026 15:37:13 | 03/11/2026 15:37:23 | 0:00:10.224244 | |
|
as4
at_estable_b.sock |
1107845 | POST | https://ferreteriamante.admintotal.com/admin/ventas/agregar_nota_venta/ | 22217 | 03/11/2026 08:44:10 | 03/11/2026 08:44:20 | 0:00:10.224244 | |
|
as3
at_canary_a.sock |
201617 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO.%20GENERAL%20%20%20%20%20OMAR | 0 | 03/11/2026 14:52:08 | 03/11/2026 14:52:18 | 0:00:10.224236 | |
|
as4
at_estable_b.sock |
1334122 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 03/11/2026 17:28:22 | 03/11/2026 17:28:32 | 0:00:10.224227 | |
|
as7
at_estable_b.sock |
666717 | POST | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 03/11/2026 09:08:36 | 03/11/2026 09:08:46 | 0:00:10.224226 | |
|
as3
at_estable_a.sock |
206586 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/index/ | 0 | 03/11/2026 15:23:33 | 03/11/2026 15:23:43 | 0:00:10.224225 | |
|
as3
at_estable_a.sock |
233457 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WD1281,GCD2208,WZ514R,GCD4… | 0 | 03/11/2026 17:10:23 | 03/11/2026 17:10:34 | 0:00:10.224215 | |
|
as3
at_estable_a.sock |
22561 | GET | https://ferroexpress.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 09:27:34 | 03/11/2026 09:27:44 | 0:00:10.224213 | |
|
as3
at_estable_a.sock |
271631 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=775 | 0 | 03/11/2026 21:09:45 | 03/11/2026 21:09:56 | 0:00:10.224210 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5950 | 0 | 03/11/2026 03:24:35 | 03/11/2026 03:24:45 | 0:00:10.224210 | |
|
as3
at_estable_a.sock |
271766 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 20:07:06 | 03/11/2026 20:07:16 | 0:00:10.224206 | |
|
as7
at_estable_b.sock |
667809 | POST | https://ponce.admintotal.com/admin/login/?next=/admin/inventario/catalogos/productos/ | 143 | 03/11/2026 08:53:29 | 03/11/2026 08:53:39 | 0:00:10.224200 | |
|
as3
at_estable_a.sock |
197888 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/editar_nota_venta/61990/ | 0 | 03/11/2026 14:16:30 | 03/11/2026 14:16:40 | 0:00:10.224197 | |
|
as5
at_estable_a.sock |
1640187 | GET | https://freforma.admintotal.com/ajax/get_movimiento_caja/2253231/?nuevo=1 | 0 | 03/11/2026 17:10:48 | 03/11/2026 17:10:58 | 0:00:10.224193 | |
|
as4
at_estable_b.sock |
1079928 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/411661/ | 61565 | 03/11/2026 04:24:41 | 03/11/2026 04:24:51 | 0:00:10.224186 |