| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3308727 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4170217/ | 0 | 07/11/2026 10:24:59 | 07/11/2026 10:25:20 | 0:00:20.884735 | |
|
as4
at_estable_a.sock |
2643663 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 08/11/2026 03:24:52 | 08/11/2026 03:25:12 | 0:00:20.884201 | |
|
as4
at_estable_a.sock |
2503160 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2250 | 0 | 07/11/2026 09:17:46 | 07/11/2026 09:18:07 | 0:00:20.883280 | |
|
as5
at_estable_b.sock |
2820893 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/6478802/ | 44060 | 07/11/2026 11:43:10 | 07/11/2026 11:43:31 | 0:00:20.882958 | |
|
as6
at_estable_a.sock |
3346437 | POST | https://fnv.admintotal.com/admin/nota_credito_cliente/0/ | 6429 | 07/11/2026 12:03:05 | 07/11/2026 12:03:26 | 0:00:20.882619 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 07/11/2026 08:21:42 | 07/11/2026 08:22:03 | 0:00:20.881991 | |
|
as6
at_estable_a.sock |
3313657 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3100 | 0 | 07/11/2026 10:12:40 | 07/11/2026 10:13:01 | 0:00:20.881397 | |
|
as7
at_estable_a.sock |
2127782 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=6000 | 0 | 07/11/2026 18:52:51 | 07/11/2026 18:53:12 | 0:00:20.880988 | |
|
as4
at_stage_b.sock |
2531564 | POST | https://cph.admintotal.com/admin/ventas/crear_factura/ | 33935 | 07/11/2026 11:16:38 | 07/11/2026 11:16:59 | 0:00:20.880379 | |
|
as6
at_estable_a.sock |
3285422 | GET | https://phn.admintotal.com/ajax/contains/movimiento_relacionado/?movid=&term=281511 | 0 | 07/11/2026 08:40:53 | 07/11/2026 08:41:14 | 0:00:20.878343 | |
|
as3
at_canary_a.sock |
1108720 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 65351 | 07/11/2026 10:53:39 | 07/11/2026 10:54:00 | 0:00:20.877593 | |
|
as5
at_estable_b.sock |
2824801 | GET | https://superkeno.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/20… | 0 | 07/11/2026 11:41:35 | 07/11/2026 11:41:56 | 0:00:20.877227 | |
|
as3
at_estable_b.sock |
1076954 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1738 | 07/11/2026 08:07:35 | 07/11/2026 08:07:56 | 0:00:20.876238 | |
|
as6
at_estable_a.sock |
3373988 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 14:20:26 | 07/11/2026 14:20:46 | 0:00:20.875990 | |
|
as4
at_estable_a.sock |
2495244 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 07/11/2026 08:26:09 | 07/11/2026 08:26:30 | 0:00:20.875606 | |
|
as7
at_estable_a.sock |
2145986 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 07/11/2026 18:51:28 | 07/11/2026 18:51:48 | 0:00:20.875536 | |
|
as7
at_estable_a.sock |
2073391 | POST | https://cedisfamamx.admintotal.com/admin/orden_liquidar/769322/ | 19392 | 07/11/2026 11:37:58 | 07/11/2026 11:38:19 | 0:00:20.875451 | |
|
as4
at_estable_a.sock |
2495972 | POST | https://pcmarket.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 119221 | 07/11/2026 09:01:18 | 07/11/2026 09:01:39 | 0:00:20.875378 | |
|
as4
at_estable_a.sock |
2549515 | POST | https://mercadoszazueta.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/849432/ | 160564 | 07/11/2026 12:07:21 | 07/11/2026 12:07:42 | 0:00:20.875199 | |
|
as5
at_estable_b.sock |
2836516 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/6490210/ | 55066 | 07/11/2026 12:02:45 | 07/11/2026 12:03:06 | 0:00:20.874719 | |
|
as6
at_estable_a.sock |
3343392 | POST | https://comher.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 69337 | 07/11/2026 12:03:36 | 07/11/2026 12:03:57 | 0:00:20.874346 | |
|
as4
at_stage_b.sock |
2491453 | GET | https://eysh.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=1542… | 0 | 07/11/2026 08:17:30 | 07/11/2026 08:17:51 | 0:00:20.874315 | |
|
as6
at_estable_a.sock |
3139387 | POST | https://tradicion.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 41666 | 07/11/2026 09:26:20 | 07/11/2026 09:26:41 | 0:00:20.873864 | |
|
as3
at_estable_b.sock |
1077324 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/575551/ | 73950 | 07/11/2026 08:22:41 | 07/11/2026 08:23:02 | 0:00:20.872659 | |
|
as5
at_estable_b.sock |
2842666 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-05-011%2CNAK-05-012S%2CNAK-05-023%2CN… | 0 | 07/11/2026 12:29:49 | 07/11/2026 12:30:10 | 0:00:20.871677 |