| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2863933 | GET | https://hollman.admintotal.com/api/v2/auto_automotriz/NISSAN/VERSA/2013/L4/1.6L/ | 0 | 07/11/2026 14:00:24 | 07/11/2026 14:00:45 | 0:00:20.888965 | |
|
as5
at_stage_a.sock |
2789912 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 09:47:54 | 07/11/2026 09:48:14 | 0:00:20.888153 | |
|
as5
at_estable_b.sock |
2810418 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 31785 | 07/11/2026 10:54:10 | 07/11/2026 10:54:31 | 0:00:20.888127 | |
|
as7
at_estable_a.sock |
2025672 | GET | https://cummingauto.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=&hasta=07%2F… | 0 | 07/11/2026 08:33:51 | 07/11/2026 08:34:11 | 0:00:20.887842 | |
|
as3
at_stage_b.sock |
1061177 | GET | https://resisa.admintotal.com/admin/inventario/ver_producto_almacen/1073507/?first=1 | 0 | 07/11/2026 08:19:52 | 07/11/2026 08:20:13 | 0:00:20.887771 | |
|
as5
at_estable_b.sock |
2792798 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 09:46:00 | 07/11/2026 09:46:21 | 0:00:20.887396 | |
|
as4
at_estable_a.sock |
2548376 | GET | https://sanmartin.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 07/11/2026 12:10:37 | 07/11/2026 12:10:58 | 0:00:20.886948 | |
|
as5
at_estable_b.sock |
2805013 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%2CSL… | 0 | 07/11/2026 10:36:26 | 07/11/2026 10:36:47 | 0:00:20.886549 | |
|
as3
at_canary_a.sock |
1128301 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=61.46&msi=&terminal=banorte¬a… | 0 | 07/11/2026 12:20:15 | 07/11/2026 12:20:36 | 0:00:20.886194 | |
|
as5
at_estable_b.sock |
2821876 | POST | https://hollman2.admintotal.com/admin/inventario/editar_orden_compra/308210/ | 408251 | 07/11/2026 11:24:27 | 07/11/2026 11:24:48 | 0:00:20.886101 | |
|
as6
at_estable_a.sock |
3365711 | GET | https://caqsa.admintotal.com/admin/ventas/editar_pedido/992226/ | 0 | 07/11/2026 13:11:02 | 07/11/2026 13:11:23 | 0:00:20.885142 | |
|
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 |
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 | |
|
as4
at_estable_a.sock |
2464205 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1450 | 0 | 07/11/2026 05:13:51 | 07/11/2026 05:14:12 | 0:00:20.880136 | |
|
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 |