| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1369200 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CRNT0700-OPT%2CCRNT1300-OPT%2CCRNT2000-OP… | 0 | 03/11/2026 04:33:39 | 03/11/2026 04:33:49 | 0:00:10.184535 | |
|
as4
at_estable_b.sock |
1093428 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 06:20:50 | 03/11/2026 06:21:01 | 0:00:10.184535 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154%2CN… | 0 | 03/11/2026 00:20:00 | 03/11/2026 00:20:10 | 0:00:10.184520 | |
|
as7
at_estable_a.sock |
819871 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=STU-O10190&a=226080… | 0 | 03/11/2026 13:40:33 | 03/11/2026 13:40:44 | 0:00:10.184520 | |
|
as3
at_estable_a.sock |
238446 | GET | https://cfmotomty.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/ | 0 | 03/11/2026 17:02:20 | 03/11/2026 17:02:30 | 0:00:10.184520 | |
|
as7
at_estable_b.sock |
680245 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 09:31:57 | 03/11/2026 09:32:08 | 0:00:10.184519 | |
|
as7
at_estable_b.sock |
680245 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&solo… | 0 | 03/11/2026 09:30:46 | 03/11/2026 09:30:56 | 0:00:10.184517 | |
|
as4
at_estable_b.sock |
1034869 | POST | https://td.admintotal.com/login/ | 128 | 03/11/2026 01:34:49 | 03/11/2026 01:35:00 | 0:00:10.184513 | |
|
as6
at_estable_a.sock |
2117933 | POST | https://maha.admintotal.com/admin/ventas/editar_pedido/248866/ | 46132 | 03/11/2026 17:36:32 | 03/11/2026 17:36:42 | 0:00:10.184510 | |
|
as6
at_estable_a.sock |
2084130 | GET | https://secoinsa.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectro… | 0 | 03/11/2026 14:51:26 | 03/11/2026 14:51:36 | 0:00:10.184509 | |
|
as3
at_estable_a.sock |
199049 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=03%2F11%2F2026&almacen=&pag… | 0 | 03/11/2026 07:23:32 | 03/11/2026 07:23:42 | 0:00:10.184502 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=900 | 0 | 03/11/2026 01:59:04 | 03/11/2026 01:59:14 | 0:00:10.184498 | |
|
as7
at_estable_a.sock |
889788 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22126 | 0 | 03/11/2026 17:11:12 | 03/11/2026 17:11:22 | 0:00:10.184494 | |
|
pdfgen
pdfgen.sock |
678 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5799 | 03/11/2026 12:50:42 | 03/11/2026 12:50:52 | 0:00:10.184489 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=3600&informacion_almacenes=1 | 0 | 03/11/2026 05:05:58 | 03/11/2026 05:06:08 | 0:00:10.184482 | |
|
as4
at_estable_b.sock |
1098248 | POST | https://pcg.admintotal.com/admin/login/?next=/admin/index/ | 142 | 03/11/2026 07:05:20 | 03/11/2026 07:05:30 | 0:00:10.184472 | |
|
as7
at_estable_a.sock |
868563 | GET | https://cedisfamamx.admintotal.com/admin/ver_pedido/774535/ | 0 | 03/11/2026 15:51:09 | 03/11/2026 15:51:19 | 0:00:10.184471 | |
|
as3
at_canary_a.sock |
207114 | GET | https://medina.admintotal.com/admin/index/ | 0 | 03/11/2026 15:02:34 | 03/11/2026 15:02:44 | 0:00:10.184470 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GRB-4009105%2CGRB-5009022%2CGRB-50090… | 0 | 03/11/2026 04:35:00 | 03/11/2026 04:35:11 | 0:00:10.184470 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985725 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65223/ | 6 | 03/11/2026 10:33:08 | 03/11/2026 10:33:19 | 0:00:10.184464 | |
|
as5
at_estable_a.sock |
1377434 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=REX-95492092%2CREX-BA001%2CREX-BA002%2CRE… | 0 | 03/11/2026 06:23:21 | 03/11/2026 06:23:32 | 0:00:10.184459 | |
|
as3
at_estable_a.sock |
196193 | POST | https://emjo.admintotal.com/admin/inventario/editar_orden_compra/148221/ | 282934 | 03/11/2026 07:13:43 | 03/11/2026 07:13:53 | 0:00:10.184458 | |
|
as4
at_estable_b.sock |
1346830 | GET | https://mercadoszazueta.admintotal.com/admin/index/ | 0 | 03/11/2026 18:23:38 | 03/11/2026 18:23:48 | 0:00:10.184450 | |
|
as3
at_estable_a.sock |
236588 | GET | https://alertadigital.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/… | 0 | 03/11/2026 17:03:32 | 03/11/2026 17:03:42 | 0:00:10.184450 | |
|
as4
at_estable_b.sock |
1101291 | GET | https://kalumi.admintotal.com/atdocs/documentacion_by_path/?path=/admin/gasto_xml/&api_key= | 0 | 03/11/2026 07:50:32 | 03/11/2026 07:50:42 | 0:00:10.184450 |