| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
648895 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F04%2F2026&hasta=31%2F0… | 0 | 03/11/2026 07:57:28 | 03/11/2026 07:57:38 | 0:00:10.203904 | |
|
as3
at_estable_a.sock |
199890 | GET | https://tacsa.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=70… | 0 | 03/11/2026 07:49:05 | 03/11/2026 07:49:15 | 0:00:10.203894 | |
|
as3
at_dev_b.sock |
129609 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 03/11/2026 02:15:32 | 03/11/2026 02:15:42 | 0:00:10.203893 | |
|
as7
at_estable_a.sock |
866367 | GET | https://motormar.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 15:58:55 | 03/11/2026 15:59:05 | 0:00:10.203892 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985712 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65349/ | 6 | 03/11/2026 10:33:08 | 03/11/2026 10:33:19 | 0:00:10.203892 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2045337 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65405/ | 598 | 03/11/2026 10:56:55 | 03/11/2026 10:57:05 | 0:00:10.203891 | |
|
as4
at_estable_b.sock |
1097736 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:58:20 | 03/11/2026 06:58:30 | 0:00:10.203887 | |
|
as6
at_estable_a.sock |
1899781 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4210021/ | 0 | 03/11/2026 09:21:33 | 03/11/2026 09:21:43 | 0:00:10.203883 | |
|
as6
at_estable_a.sock |
2118869 | GET | https://otr.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 03/11/2026 17:41:39 | 03/11/2026 17:41:49 | 0:00:10.203880 | |
|
as4
at_estable_b.sock |
1343176 | POST | https://winkel.admintotal.com/admin/cxc/abono/0/ | 8159 | 03/11/2026 17:25:38 | 03/11/2026 17:25:48 | 0:00:10.203877 | |
|
as5
at_estable_a.sock |
1620210 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=300 | 0 | 03/11/2026 15:39:07 | 03/11/2026 15:39:17 | 0:00:10.203876 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:44:13 | 03/11/2026 01:44:23 | 0:00:10.203860 | |
|
as3
at_estable_a.sock |
249707 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4350 | 0 | 03/11/2026 18:31:54 | 03/11/2026 18:32:04 | 0:00:10.203858 | |
|
as7
at_estable_a.sock |
942213 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-02&hasta=2026-05-01&limit=100… | 0 | 03/11/2026 20:11:58 | 03/11/2026 20:12:09 | 0:00:10.203858 | |
|
as6
at_estable_a.sock |
2058599 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 13:51:24 | 03/11/2026 13:51:34 | 0:00:10.203858 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 05:30:23 | 03/11/2026 05:30:33 | 0:00:10.203853 | |
|
as5
at_estable_a.sock |
1378930 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=3402336-SUN%2C3402343-SUN%2C3402347-SUN%2… | 0 | 03/11/2026 06:08:05 | 03/11/2026 06:08:15 | 0:00:10.203852 | |
|
as6
at_estable_a.sock |
2136746 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4212169/ | 0 | 03/11/2026 18:54:23 | 03/11/2026 18:54:33 | 0:00:10.203852 | |
|
as6
at_stage_a.sock |
1833134 | GET | https://phn.stageidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:35:28 | 03/11/2026 02:35:38 | 0:00:10.203850 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 03/11/2026 11:28:42 | 03/11/2026 11:28:53 | 0:00:10.203845 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:21:11 | 03/11/2026 06:21:21 | 0:00:10.203843 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2517034 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 81 | 03/11/2026 15:55:13 | 03/11/2026 15:55:23 | 0:00:10.203843 | |
|
as6
at_estable_a.sock |
1772277 | POST | https://herrasa.admintotal.com/admin/ver_cotizacion/192391/ | 85 | 03/11/2026 07:36:10 | 03/11/2026 07:36:20 | 0:00:10.203837 | |
|
as7
at_estable_a.sock |
895256 | GET | https://grandel.admintotal.com/ajax/get_factura_info/F123719/?almacen_id=9&idfactura=537650 | 0 | 03/11/2026 17:27:04 | 03/11/2026 17:27:14 | 0:00:10.203837 | |
|
as7
at_estable_a.sock |
863377 | POST | https://emucaribe2.admintotal.com/admin/cotizacion_similar/14715/ | 21259 | 03/11/2026 15:29:23 | 03/11/2026 15:29:33 | 0:00:10.203832 |