| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1093428 | GET | https://pcg.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1531&… | 0 | 03/11/2026 06:53:55 | 03/11/2026 06:54:05 | 0:00:10.214468 | |
|
as7
at_estable_a.sock |
886779 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=RI | 0 | 03/11/2026 16:57:52 | 03/11/2026 16:58:02 | 0:00:10.214465 | |
|
as3
at_dev_a.sock |
275726 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 03/11/2026 19:29:53 | 03/11/2026 19:30:03 | 0:00:10.214461 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:11:37 | 03/11/2026 06:11:47 | 0:00:10.214460 | |
|
as7
at_estable_a.sock |
887334 | GET | https://cummingauto.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_product… | 0 | 03/11/2026 17:21:26 | 03/11/2026 17:21:36 | 0:00:10.214452 | |
|
as6
at_estable_a.sock |
1867313 | POST | https://herrasa.admintotal.com/admin/ventas/editar_factura_pedido/192381/ | 67557 | 03/11/2026 07:08:30 | 03/11/2026 07:08:40 | 0:00:10.214451 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CAR-664331%2CCAR-664334%2CCAR-664336%2CCAR… | 0 | 03/11/2026 20:08:54 | 03/11/2026 20:09:04 | 0:00:10.214448 | |
|
as7
at_estable_b.sock |
668278 | GET | https://cedisfamamx.admintotal.com/ajax/get_status_procesos/?id=95699& | 0 | 03/11/2026 09:10:49 | 03/11/2026 09:10:59 | 0:00:10.214445 | |
|
as7
at_estable_a.sock |
868695 | GET | https://icg.admintotal.com/ajax/contains/cliente/1/?term=A | 0 | 03/11/2026 15:49:37 | 03/11/2026 15:49:47 | 0:00:10.214443 | |
|
as7
at_estable_a.sock |
845925 | GET | https://cedisfamamx.admintotal.com/ajax/get_productos_sm/?descripcion_sm=anclaje%20quimico&linea_sm… | 0 | 03/11/2026 14:17:03 | 03/11/2026 14:17:14 | 0:00:10.214434 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=100 | 0 | 03/11/2026 23:30:21 | 03/11/2026 23:30:31 | 0:00:10.214432 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 03/11/2026 19:23:49 | 03/11/2026 19:23:59 | 0:00:10.214429 | |
|
as4
at_stage_a.sock |
1283313 | GET | https://dame.stageidle.admintotal.com/admin/login/ | 0 | 03/11/2026 13:26:21 | 03/11/2026 13:26:32 | 0:00:10.214427 | |
|
as6
at_estable_a.sock |
2094332 | POST | https://arautopartes.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=484802&solicit… | 44 | 03/11/2026 15:38:35 | 03/11/2026 15:38:45 | 0:00:10.214420 | |
|
as4
at_stage_a.sock |
1323051 | GET | https://eysh.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 03/11/2026 16:21:41 | 03/11/2026 16:21:52 | 0:00:10.214414 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=600&tipo_movimiento=COMPRA | 0 | 04/11/2026 02:33:04 | 04/11/2026 02:33:15 | 0:00:10.214411 | |
|
as7
at_estable_a.sock |
591465 | GET | https://materialessalas.admintotal.com/ajax/guardar_resolucion/?width=1920&height=919 | 0 | 03/11/2026 07:11:29 | 03/11/2026 07:11:39 | 0:00:10.214402 | |
|
as4
at_estable_b.sock |
1199650 | GET | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 11:55:46 | 03/11/2026 11:55:56 | 0:00:10.214397 | |
|
as7
at_estable_a.sock |
856436 | GET | https://hso.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=73954 | 0 | 03/11/2026 15:03:31 | 03/11/2026 15:03:41 | 0:00:10.214389 | |
|
as5
at_estable_a.sock |
1687613 | POST | https://martinsproduce.admintotal.com/admin/login/?next=/admin/index/ | 146 | 03/11/2026 22:11:10 | 03/11/2026 22:11:20 | 0:00:10.214389 | |
|
as3
at_estable_a.sock |
254035 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1800 | 0 | 03/11/2026 19:06:47 | 03/11/2026 19:06:58 | 0:00:10.214386 | |
|
as7
at_estable_a.sock |
855576 | POST | https://materialessalas.admintotal.com/admin/ventas/editar_nota_venta/1659047/ | 41384 | 03/11/2026 15:01:38 | 03/11/2026 15:01:49 | 0:00:10.214379 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1700 | 0 | 03/11/2026 22:51:36 | 03/11/2026 22:51:46 | 0:00:10.214370 | |
|
as5
at_estable_a.sock |
1687576 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3300 | 0 | 04/11/2026 02:50:23 | 04/11/2026 02:50:34 | 0:00:10.214369 | |
|
as4
at_estable_b.sock |
1342428 | POST | https://centraldeacumuladoresfiz.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14630 | 03/11/2026 17:39:36 | 03/11/2026 17:39:46 | 0:00:10.214366 |