| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1098248 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=INMOBILIARIA%2… | 0 | 03/11/2026 07:15:23 | 03/11/2026 07:15:33 | 0:00:10.204055 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6000&tipo_movimiento=COMP… | 0 | 03/11/2026 20:00:18 | 03/11/2026 20:00:28 | 0:00:10.204053 | |
|
as7
at_estable_b.sock |
666717 | POST | https://cedisfamamx.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 14453 | 03/11/2026 09:10:08 | 03/11/2026 09:10:18 | 0:00:10.204052 | |
|
as3
at_estable_a.sock |
271817 | POST | https://supermediterraneo2.admintotal.com/ajax/guardar_venta_pendiente/198735/ | 7069 | 03/11/2026 20:07:37 | 03/11/2026 20:07:47 | 0:00:10.204047 | |
|
as7
at_estable_a.sock |
886779 | GET | https://motormar.admintotal.com/admin/ver_cotizacion/301287/ | 0 | 03/11/2026 16:47:04 | 03/11/2026 16:47:14 | 0:00:10.204044 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 173 | 03/11/2026 09:55:04 | 03/11/2026 09:55:15 | 0:00:10.204041 | |
|
as7
at_estable_a.sock |
911915 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 03/11/2026 18:35:40 | 03/11/2026 18:35:50 | 0:00:10.204039 | |
|
as7
at_estable_b.sock |
667550 | GET | https://clevis.admintotal.com/admin/ver_cotizacion/37956/ | 0 | 03/11/2026 08:54:20 | 03/11/2026 08:54:30 | 0:00:10.204038 | |
|
as3
at_estable_a.sock |
271766 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6550 | 0 | 03/11/2026 20:48:11 | 03/11/2026 20:48:21 | 0:00:10.204029 | |
|
as6
at_estable_a.sock |
2097573 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=ALEXIS%20DAGOG | 0 | 03/11/2026 15:51:19 | 03/11/2026 15:51:30 | 0:00:10.204024 | |
|
as4
at_estable_b.sock |
1342839 | GET | https://noralvez.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectro… | 0 | 03/11/2026 18:15:39 | 03/11/2026 18:15:49 | 0:00:10.204023 | |
|
as6
at_estable_a.sock |
2118869 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 03/11/2026 17:44:35 | 03/11/2026 17:44:45 | 0:00:10.204018 | |
|
as5
at_estable_a.sock |
1646819 | GET | https://prefabricados.admintotal.com/admin/nomina/capturar_nomina/362066/ | 0 | 03/11/2026 17:15:36 | 03/11/2026 17:15:47 | 0:00:10.204003 | |
|
as7
at_estable_a.sock |
933869 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/19585/ | 0 | 04/11/2026 00:27:50 | 04/11/2026 00:28:00 | 0:00:10.204001 | |
|
as3
at_estable_a.sock |
236588 | POST | https://fertiriego.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 03/11/2026 17:05:57 | 03/11/2026 17:06:07 | 0:00:10.204000 | |
|
as5
at_estable_a.sock |
1387939 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&filtro_avanzado=1&year=2026&mon… | 0 | 03/11/2026 07:25:47 | 03/11/2026 07:25:58 | 0:00:10.204000 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=250 | 0 | 03/11/2026 21:00:36 | 03/11/2026 21:00:46 | 0:00:10.203991 | |
|
as6
at_estable_a.sock |
2132721 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4209769/ | 0 | 03/11/2026 19:07:58 | 03/11/2026 19:08:09 | 0:00:10.203985 | |
|
as7
at_estable_a.sock |
885198 | GET | https://dluzelectrica.admintotal.com/admin/ver_pedido/124029/ | 0 | 03/11/2026 16:57:00 | 03/11/2026 16:57:11 | 0:00:10.203977 | |
|
as7
at_estable_a.sock |
866470 | GET | https://centraldeaceros.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CARMEN%… | 0 | 03/11/2026 15:49:27 | 03/11/2026 15:49:37 | 0:00:10.203975 | |
|
as4
at_estable_b.sock |
1333352 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1000 | 0 | 03/11/2026 17:12:21 | 03/11/2026 17:12:31 | 0:00:10.203966 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 05:48:51 | 03/11/2026 05:49:01 | 0:00:10.203960 | |
|
as5
at_estable_a.sock |
1382818 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 03/11/2026 06:59:18 | 03/11/2026 06:59:28 | 0:00:10.203960 | |
|
as4
at_estable_b.sock |
1336758 | GET | https://butanda.admintotal.com/admin/ventas/ver_nota_venta/59105/ | 0 | 03/11/2026 17:07:34 | 03/11/2026 17:07:44 | 0:00:10.203957 | |
|
as7
at_estable_a.sock |
845925 | GET | https://sergoequipos.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_pro… | 0 | 03/11/2026 14:15:10 | 03/11/2026 14:15:21 | 0:00:10.203945 |