| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as7
at_estable_a.sock |
879590 | GET | https://imsa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&dia=23 | 0 | 03/11/2026 16:36:05 | 03/11/2026 16:36:15 | 0:00:10.203943 | |
|
as7
at_estable_b.sock |
666717 | GET | https://soyparrillero.admintotal.com/admin/ver_poliza/826103/ | 0 | 03/11/2026 09:09:07 | 03/11/2026 09:09:17 | 0:00:10.203938 | |
|
as3
at_canary_a.sock |
193190 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3673812/?escanear_factura=1 | 0 | 03/11/2026 14:17:11 | 03/11/2026 14:17:21 | 0:00:10.203936 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://corralito.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 03/11/2026 23:44:54 | 03/11/2026 23:45:04 | 0:00:10.203927 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CIC-75020%2CCIC-76042%2CCIC-76052%2CC… | 0 | 03/11/2026 22:32:54 | 03/11/2026 22:33:05 | 0:00:10.203926 | |
|
as6
at_estable_a.sock |
1894387 | GET | https://plomosa.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=10&almacen=&page_size… | 0 | 03/11/2026 09:27:49 | 03/11/2026 09:27:59 | 0:00:10.203921 | |
|
as5
at_estable_b.sock |
1678006 | GET | https://surtidort.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:10:50 | 03/11/2026 19:11:01 | 0:00:10.203917 | |
|
as3
at_estable_a.sock |
271325 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=… | 0 | 03/11/2026 21:46:24 | 03/11/2026 21:46:35 | 0:00:10.203912 | |
|
as3
at_estable_a.sock |
271766 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=50 | 0 | 03/11/2026 21:20:37 | 03/11/2026 21:20:47 | 0:00:10.203911 | |
|
as4
at_estable_b.sock |
1377577 | POST | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/ | 1651 | 03/11/2026 22:27:22 | 03/11/2026 22:27:32 | 0:00:10.203908 | |
|
as3
at_estable_a.sock |
192265 | GET | https://mrdistel.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=30%2F10%2F2026&hasta=3… | 0 | 03/11/2026 07:07:16 | 03/11/2026 07:07:26 | 0:00:10.203907 | |
|
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 | |
|
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 |