| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3309573 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 10:11:08 | 07/11/2026 10:11:28 | 0:00:20.857104 | |
|
as7
at_estable_a.sock |
2025944 | POST | https://cummingauto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 116282 | 07/11/2026 08:33:51 | 07/11/2026 08:34:11 | 0:00:20.856501 | |
|
as4
at_estable_a.sock |
2481411 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3200 | 0 | 07/11/2026 07:22:00 | 07/11/2026 07:22:21 | 0:00:20.856486 | |
|
as5
at_estable_b.sock |
2836204 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-512280%2CSLB-512284%2CSLB-512285%2CSL… | 0 | 07/11/2026 12:33:48 | 07/11/2026 12:34:09 | 0:00:20.856304 | |
|
as4
at_estable_a.sock |
2416838 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1100 | 0 | 07/11/2026 01:13:02 | 07/11/2026 01:13:23 | 0:00:20.856094 | |
|
as6
at_estable_a.sock |
3353308 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1421583/ | 32588 | 07/11/2026 12:39:28 | 07/11/2026 12:39:49 | 0:00:20.855980 | |
|
as3
at_canary_a.sock |
1097616 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=70.29&msi=&terminal=banorte¬a… | 0 | 07/11/2026 10:09:17 | 07/11/2026 10:09:38 | 0:00:20.855915 | |
|
as5
at_estable_b.sock |
2837000 | GET | https://superkeno.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_… | 0 | 07/11/2026 12:24:57 | 07/11/2026 12:25:18 | 0:00:20.854700 | |
|
as5
at_estable_b.sock |
2848957 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 12:50:20 | 07/11/2026 12:50:41 | 0:00:20.854628 | |
|
as6
at_estable_a.sock |
3139226 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 07/11/2026 10:07:10 | 07/11/2026 10:07:31 | 0:00:20.853271 | |
|
as5
at_stage_a.sock |
2857356 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente_id=9764&so… | 0 | 07/11/2026 13:36:25 | 07/11/2026 13:36:46 | 0:00:20.853168 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 07/11/2026 11:18:33 | 07/11/2026 11:18:53 | 0:00:20.851594 | |
|
as4
at_estable_a.sock |
2543413 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=375&msi=&terminal=banor… | 0 | 07/11/2026 12:14:15 | 07/11/2026 12:14:36 | 0:00:20.851466 | |
|
as4
at_estable_a.sock |
2495516 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 07/11/2026 08:53:46 | 07/11/2026 08:54:07 | 0:00:20.851147 | |
|
as6
at_estable_a.sock |
3308301 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 10:43:37 | 07/11/2026 10:43:58 | 0:00:20.850580 | |
|
as3
at_canary_a.sock |
1137120 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=381.1&msi=&terminal=banorte¬a… | 0 | 07/11/2026 12:44:57 | 07/11/2026 12:45:17 | 0:00:20.850451 | |
|
as7
at_estable_a.sock |
2025563 | POST | https://materialessalas.admintotal.com/admin/nomina/capturar_nomina/1661373/ | 344 | 07/11/2026 08:28:43 | 07/11/2026 08:29:04 | 0:00:20.850447 | |
|
as5
at_estable_b.sock |
2854654 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 07/11/2026 13:34:07 | 07/11/2026 13:34:28 | 0:00:20.850233 | |
|
as5
at_estable_b.sock |
2642080 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 12:22:11 | 07/11/2026 12:22:32 | 0:00:20.849841 | |
|
as4
at_estable_a.sock |
2548601 | GET | https://sanmartin.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 07/11/2026 12:11:39 | 07/11/2026 12:12:00 | 0:00:20.847461 | |
|
as5
at_estable_b.sock |
2835315 | GET | https://superkeno.admintotal.com/admin/ver_factura/6232287/?q=INSH24116563&detalle=35902273 | 0 | 07/11/2026 12:24:47 | 07/11/2026 12:25:08 | 0:00:20.845966 | |
|
as3
at_estable_b.sock |
1131762 | POST | https://dany12.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 134614 | 07/11/2026 12:20:04 | 07/11/2026 12:20:25 | 0:00:20.845762 | |
|
as3
at_canary_a.sock |
1126084 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=191.05&msi=&terminal=banorte&ven… | 0 | 07/11/2026 12:16:31 | 07/11/2026 12:16:52 | 0:00:20.845661 | |
|
as6
at_estable_a.sock |
3323769 | GET | https://otr.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id= | 0 | 07/11/2026 10:56:05 | 07/11/2026 10:56:26 | 0:00:20.845598 | |
|
as5
at_estable_b.sock |
2787056 | POST | https://superkeno.admintotal.com/api-desktop/v1/sincronizar/ventas/ | 6714 | 07/11/2026 09:18:31 | 07/11/2026 09:18:52 | 0:00:20.845294 |