| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
1138023 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 12:49:35 | 07/11/2026 12:49:56 | 0:00:21.141221 | |
|
as5
at_estable_b.sock |
2889816 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 07/11/2026 16:47:54 | 07/11/2026 16:48:15 | 0:00:21.138627 | |
|
as6
at_estable_a.sock |
3307855 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 07/11/2026 10:40:00 | 07/11/2026 10:40:21 | 0:00:21.138583 | |
|
as4
at_estable_a.sock |
2560721 | GET | https://sanmartin.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 07/11/2026 12:17:45 | 07/11/2026 12:18:06 | 0:00:21.136225 | |
|
as3
at_canary_a.sock |
1112305 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=139.71&msi=&terminal=banorte¬… | 0 | 07/11/2026 11:10:49 | 07/11/2026 11:11:10 | 0:00:21.134994 | |
|
as5
at_estable_b.sock |
2800052 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154%2CN… | 0 | 07/11/2026 10:28:42 | 07/11/2026 10:29:03 | 0:00:21.134560 | |
|
as6
at_estable_a.sock |
3284512 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=11&dia=6 | 0 | 07/11/2026 08:23:39 | 07/11/2026 08:24:00 | 0:00:21.134463 | |
|
as7
at_estable_a.sock |
2073391 | GET | https://pmirecubrimientos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 0 | 07/11/2026 11:18:25 | 07/11/2026 11:18:46 | 0:00:21.134317 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 299 | 07/11/2026 10:21:16 | 07/11/2026 10:21:37 | 0:00:21.133859 | |
|
as5
at_estable_b.sock |
2792562 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 09:38:58 | 07/11/2026 09:39:19 | 0:00:21.132079 | |
|
as6
at_estable_a.sock |
3330180 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3000 | 0 | 07/11/2026 11:15:43 | 07/11/2026 11:16:04 | 0:00:21.131648 | |
|
as5
at_estable_b.sock |
2833464 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 12:08:23 | 07/11/2026 12:08:44 | 0:00:21.130930 | |
|
as5
at_estable_b.sock |
2799824 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 89288 | 07/11/2026 10:08:57 | 07/11/2026 10:09:18 | 0:00:21.130515 | |
|
as5
at_estable_b.sock |
2784645 | POST | https://blutek.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fisico/ | 45703 | 07/11/2026 09:21:17 | 07/11/2026 09:21:38 | 0:00:21.130333 | |
|
as3
at_estable_b.sock |
1127973 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/61353/ | 139348 | 07/11/2026 13:00:52 | 07/11/2026 13:01:14 | 0:00:21.129803 | |
|
as5
at_estable_b.sock |
2854266 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/11/2026 13:29:31 | 07/11/2026 13:29:52 | 0:00:21.129403 | |
|
as5
at_estable_b.sock |
2843537 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 12:47:01 | 07/11/2026 12:47:22 | 0:00:21.128126 | |
|
as5
at_stage_a.sock |
2853866 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=02%2F09%2F2026&hasta=07%2F11… | 0 | 07/11/2026 13:29:31 | 07/11/2026 13:29:52 | 0:00:21.126680 | |
|
as3
at_canary_a.sock |
1101441 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=104.64&msi=&terminal=banorte¬… | 0 | 07/11/2026 10:26:06 | 07/11/2026 10:26:27 | 0:00:21.125262 | |
|
as5
at_estable_b.sock |
2777106 | POST | https://blutek.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fisico/ | 45937 | 07/11/2026 09:05:46 | 07/11/2026 09:06:07 | 0:00:21.121375 | |
|
as3
at_estable_b.sock |
1129621 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SAYER+LACK… | 0 | 07/11/2026 12:01:18 | 07/11/2026 12:01:39 | 0:00:21.119034 | |
|
as3
at_canary_a.sock |
1079347 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=136.34&msi=&terminal=banorte¬… | 0 | 07/11/2026 08:27:11 | 07/11/2026 08:27:32 | 0:00:21.118523 | |
|
as5
at_stage_a.sock |
2857356 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F09%2F2026&hasta=07%2F11… | 0 | 07/11/2026 13:29:31 | 07/11/2026 13:29:52 | 0:00:21.117497 | |
|
as7
at_estable_a.sock |
2074502 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/591130/ | 23024 | 07/11/2026 11:35:02 | 07/11/2026 11:35:23 | 0:00:21.115681 | |
|
as6
at_estable_a.sock |
3365060 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%… | 0 | 07/11/2026 13:10:52 | 07/11/2026 13:11:13 | 0:00:21.115421 |