| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3320919 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 07/11/2026 11:29:13 | 07/11/2026 11:29:35 | 0:00:21.308261 | |
|
as3
at_canary_a.sock |
1112305 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=184.53&msi=&terminal=banorte¬… | 0 | 07/11/2026 11:05:12 | 07/11/2026 11:05:33 | 0:00:21.308075 | |
|
as5
at_estable_b.sock |
2882177 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-661434%2CCAR-661435%2CCAR-661439%2CCA… | 0 | 07/11/2026 16:09:30 | 07/11/2026 16:09:51 | 0:00:21.307317 | |
|
as6
at_estable_a.sock |
3343214 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 11:48:12 | 07/11/2026 11:48:33 | 0:00:21.307108 | |
|
as4
at_estable_a.sock |
2668189 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 08/11/2026 04:14:51 | 08/11/2026 04:15:13 | 0:00:21.306724 | |
|
as5
at_estable_b.sock |
2818799 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 07/11/2026 11:19:50 | 07/11/2026 11:20:11 | 0:00:21.305677 | |
|
as4
at_stage_b.sock |
2560369 | GET | https://cph.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 07/11/2026 12:18:06 | 07/11/2026 12:18:27 | 0:00:21.303073 | |
|
as6
at_estable_a.sock |
3321226 | GET | https://llanticlub.admintotal.com/admin/cxc/abonos/?f=1&year=2026&month=&page_size=1000&q=AIG&cuent… | 0 | 07/11/2026 11:29:13 | 07/11/2026 11:29:35 | 0:00:21.302239 | |
|
as3
at_estable_b.sock |
1152133 | POST | https://ferremart.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 135526 | 07/11/2026 14:14:03 | 07/11/2026 14:14:24 | 0:00:21.302011 | |
|
as5
at_stage_a.sock |
2849555 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F09%2F2026&hasta=07%2F11… | 0 | 07/11/2026 13:09:58 | 07/11/2026 13:10:20 | 0:00:21.301152 | |
|
as6
at_estable_a.sock |
3308035 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1600 | 0 | 07/11/2026 10:02:00 | 07/11/2026 10:02:21 | 0:00:21.300843 | |
|
as5
at_estable_b.sock |
2789488 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CIC-75020%2CCIC-76042%2CCIC-76052%2CCIC-7… | 0 | 07/11/2026 10:14:22 | 07/11/2026 10:14:44 | 0:00:21.300343 | |
|
as3
at_canary_a.sock |
1127378 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 47568 | 07/11/2026 11:59:41 | 07/11/2026 12:00:02 | 0:00:21.297668 | |
|
as6
at_estable_a.sock |
3359292 | GET | https://abreiko.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=9&page_size=500… | 0 | 07/11/2026 12:58:36 | 07/11/2026 12:58:57 | 0:00:21.297163 | |
|
as5
at_estable_b.sock |
2846803 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 12:45:58 | 07/11/2026 12:46:20 | 0:00:21.297069 | |
|
as6
at_estable_a.sock |
3330180 | GET | https://serna.admintotal.com/admin/ventas/ver_nota_venta/140249/ | 0 | 07/11/2026 11:29:13 | 07/11/2026 11:29:35 | 0:00:21.293771 | |
|
as6
at_estable_a.sock |
3292762 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 10:02:00 | 07/11/2026 10:02:21 | 0:00:21.293201 | |
|
as5
at_estable_b.sock |
2813968 | POST | https://todoglobos.admintotal.com/admin/ventas/editar_factura_pedido/163935/ | 218844 | 07/11/2026 11:02:14 | 07/11/2026 11:02:35 | 0:00:21.293178 | |
|
as5
at_estable_b.sock |
2867341 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-217111%2CGSP-218029%2CGSP-218040%2CGS… | 0 | 07/11/2026 14:21:39 | 07/11/2026 14:22:00 | 0:00:21.293128 | |
|
as6
at_estable_a.sock |
3333664 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 12:06:22 | 07/11/2026 12:06:43 | 0:00:21.292424 | |
|
as3
at_canary_a.sock |
1059426 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=356.97&msi=&terminal=banorte¬… | 0 | 07/11/2026 12:58:15 | 07/11/2026 12:58:36 | 0:00:21.292334 | |
|
as6
at_estable_a.sock |
3308301 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=03%2F10%2F2025&hasta=07%2F11%2F… | 0 | 07/11/2026 10:25:51 | 07/11/2026 10:26:12 | 0:00:21.286992 | |
|
as5
at_estable_b.sock |
2847065 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 12:49:06 | 07/11/2026 12:49:27 | 0:00:21.286597 | |
|
as6
at_estable_a.sock |
3326099 | GET | https://phn.admintotal.com/ajax/get_totales_corte/06-11-2026/9/?cb=1552 | 0 | 07/11/2026 11:10:04 | 07/11/2026 11:10:25 | 0:00:21.285688 | |
|
as6
at_estable_a.sock |
3281492 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/442461/ | 95435 | 07/11/2026 09:12:38 | 07/11/2026 09:13:00 | 0:00:21.283797 |