| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
4098239 | GET | https://td.admintotal.com/admin/ventas/editar_factura_pedido/770503/ | 0 | 29/10/2026 13:54:36 | 29/10/2026 13:55:40 | 0:01:04.045051 | |
|
as4
at_canary_a.sock |
457345 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/765879/ | 34278 | 15/10/2026 15:17:32 | 15/10/2026 15:18:36 | 0:01:04.044468 | |
|
as7
at_estable_a.sock |
713631 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 03/11/2026 10:22:50 | 03/11/2026 10:23:54 | 0:01:04.039925 | |
|
as5
at_stage_a.sock |
489108 | GET | https://superkeno.admintotal.com/admin/reporte_solicitudes_traspaso/?f=1&desde=23%2F10%2F2026&hasta… | 0 | 30/10/2026 11:43:46 | 30/10/2026 11:44:50 | 0:01:04.039697 | |
|
as4
at_estable_b.sock |
2302133 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=919&msi=&terminal=banor… | 0 | 06/11/2026 14:10:05 | 06/11/2026 14:11:09 | 0:01:04.034837 | |
|
as5
at_canary_a.sock |
530876 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 688 | 13/10/2026 18:16:08 | 13/10/2026 18:17:12 | 0:01:04.028335 | |
|
as4
at_estable_a.sock |
2662327 | GET | https://cph.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 24/10/2026 07:58:35 | 24/10/2026 07:59:39 | 0:01:04.027228 | |
|
as5
at_estable_b.sock |
2991351 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/entrada_traspaso/6344876/ | 9711 | 23/10/2026 18:55:17 | 23/10/2026 18:56:21 | 0:01:04.026811 | |
|
as4
at_estable_b.sock |
1616546 | GET | https://renypicot.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2026&month=1&desde=20… | 0 | 20/10/2026 13:55:02 | 20/10/2026 13:56:06 | 0:01:04.024927 | |
|
as7
at_estable_a.sock |
714084 | GET | https://casaarriaga.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_ve… | 0 | 03/11/2026 10:22:50 | 03/11/2026 10:23:54 | 0:01:04.022612 | |
|
as6
at_estable_b.sock |
289823 | GET | https://abreiko.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&almac… | 0 | 13/10/2026 13:30:43 | 13/10/2026 13:31:48 | 0:01:04.022321 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 172 | 27/10/2026 11:06:54 | 27/10/2026 11:07:58 | 0:01:04.020310 | |
|
as6
at_estable_b.sock |
293074 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 28/10/2026 13:00:17 | 28/10/2026 13:01:21 | 0:01:04.017085 | |
|
as3
at_estable_a.sock |
721042 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/?f=1&desde=02%2F10%2F2026&hasta=04%2F11%2F2… | 0 | 05/11/2026 15:31:30 | 05/11/2026 15:32:34 | 0:01:04.016622 | |
|
as5
at_estable_a.sock |
2096899 | GET | https://freforma.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produ… | 0 | 20/10/2026 14:01:15 | 20/10/2026 14:02:19 | 0:01:04.010572 | |
|
as7
at_estable_a.sock |
714121 | GET | https://agriga.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=10&condicion=0&… | 0 | 03/11/2026 10:22:50 | 03/11/2026 10:23:54 | 0:01:04.008806 | |
|
as5
at_estable_a.sock |
3501868 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_… | 0 | 26/10/2026 12:21:34 | 26/10/2026 12:22:38 | 0:01:04.004947 | |
|
as5
at_stage_b.sock |
616224 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 680 | 30/10/2026 17:31:48 | 30/10/2026 17:32:52 | 0:01:04.003961 | |
|
as6
at_estable_b.sock |
354556 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 28/10/2026 16:34:55 | 28/10/2026 16:35:59 | 0:01:04.002629 | |
|
as4
at_estable_a.sock |
3552346 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=317.99&msi=&terminal=ba… | 0 | 27/10/2026 19:00:30 | 27/10/2026 19:01:34 | 0:01:04.002085 | |
|
as7
at_estable_a.sock |
714163 | GET | https://cummingsus.admintotal.com/ajax/contains/producto/?term=CIO-03758%20 | 0 | 03/11/2026 10:22:50 | 03/11/2026 10:23:54 | 0:01:04.001556 | |
|
as5
at_estable_a.sock |
3519422 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/ | 0 | 26/10/2026 13:09:09 | 26/10/2026 13:10:13 | 0:01:03.998925 | |
|
as4
at_stage_a.sock |
4117972 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/764953/ | 519546 | 13/10/2026 16:07:35 | 13/10/2026 16:08:39 | 0:01:03.996960 | |
|
as4
at_canary_a.sock |
426270 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=&status… | 0 | 15/10/2026 13:08:05 | 15/10/2026 13:09:09 | 0:01:03.992426 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2449982 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 14/10/2026 12:07:45 | 14/10/2026 12:08:49 | 0:01:03.991664 |