| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2794209 | GET | https://twautopartes.admintotal.com/admin/inventario/entradas/generador_pedidos/?excluir_alternativ… | 0 | 07/11/2026 10:08:05 | 07/11/2026 10:08:26 | 0:00:20.707761 | |
|
as3
at_estable_b.sock |
1088327 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/575605/ | 83039 | 07/11/2026 09:23:16 | 07/11/2026 09:23:37 | 0:00:20.707529 | |
|
as5
at_estable_b.sock |
2837195 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 12:19:56 | 07/11/2026 12:20:17 | 0:00:20.707451 | |
|
as7
at_estable_a.sock |
2105069 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 07/11/2026 13:32:43 | 07/11/2026 13:33:03 | 0:00:20.707185 | |
|
as6
at_estable_a.sock |
3330180 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F07%2F2026&hasta=07%2F11%2F… | 0 | 07/11/2026 11:13:29 | 07/11/2026 11:13:50 | 0:00:20.705736 | |
|
as5
at_estable_b.sock |
2838228 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-223011%2CGSP-223012%2CGSP-223021%2CGS… | 0 | 07/11/2026 12:22:42 | 07/11/2026 12:23:03 | 0:00:20.705479 | |
|
as6
at_estable_a.sock |
3318027 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=23%2F07%2F2026&hasta=07%2F11%2F… | 0 | 07/11/2026 10:37:04 | 07/11/2026 10:37:25 | 0:00:20.702960 | |
|
as6
at_estable_a.sock |
3348340 | POST | https://comher.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 91819 | 07/11/2026 12:47:32 | 07/11/2026 12:47:52 | 0:00:20.702662 | |
|
as6
at_estable_a.sock |
3307454 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/992078/ | 55789 | 07/11/2026 10:09:24 | 07/11/2026 10:09:45 | 0:00:20.700990 | |
|
as5
at_estable_b.sock |
2776199 | GET | https://superkeno.admintotal.com/admin/producto_almacen/edit/7939/ | 0 | 07/11/2026 09:07:30 | 07/11/2026 09:07:51 | 0:00:20.700983 | |
|
as6
at_estable_a.sock |
3360426 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 12:48:13 | 07/11/2026 12:48:33 | 0:00:20.699932 | |
|
as6
at_estable_a.sock |
3343576 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 12:28:10 | 07/11/2026 12:28:31 | 0:00:20.699336 | |
|
as6
at_estable_a.sock |
3155566 | GET | https://llanticlub.admintotal.com/admin/cxc/abonos/?f=1&year=2026&month=&page_size=1000&q=BANORTE&c… | 0 | 07/11/2026 08:25:12 | 07/11/2026 08:25:33 | 0:00:20.698920 | |
|
as4
at_estable_a.sock |
2668189 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1250 | 0 | 08/11/2026 03:12:47 | 08/11/2026 03:13:08 | 0:00:20.697601 | |
|
as6
at_estable_a.sock |
3327730 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 11:44:35 | 07/11/2026 11:44:56 | 0:00:20.697210 | |
|
as3
at_canary_a.sock |
1112305 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=1259.23&msi=&terminal=banorte&no… | 0 | 07/11/2026 11:27:50 | 07/11/2026 11:28:11 | 0:00:20.696552 | |
|
as5
at_estable_b.sock |
2889276 | GET | https://superkeno.admintotal.com/admin/ver_factura/6486765/?q=LCHLALA565911&first=1 | 0 | 07/11/2026 16:49:06 | 07/11/2026 16:49:27 | 0:00:20.696496 | |
|
as5
at_estable_b.sock |
2870640 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 07/11/2026 14:54:14 | 07/11/2026 14:54:35 | 0:00:20.696446 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 07/11/2026 09:50:32 | 07/11/2026 09:50:53 | 0:00:20.696084 | |
|
as3
at_estable_b.sock |
1081688 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_ven… | 0 | 07/11/2026 09:39:12 | 07/11/2026 09:39:33 | 0:00:20.695864 | |
|
as6
at_estable_a.sock |
3320919 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=361.79&msi=&terminal=banorte&venta… | 0 | 07/11/2026 10:51:47 | 07/11/2026 10:52:08 | 0:00:20.695682 | |
|
as5
at_estable_b.sock |
2836893 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 12:45:28 | 07/11/2026 12:45:48 | 0:00:20.695663 | |
|
as6
at_estable_a.sock |
3362890 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 12:55:09 | 07/11/2026 12:55:30 | 0:00:20.694399 | |
|
as6
at_estable_a.sock |
3321004 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4199693/ | 0 | 07/11/2026 11:30:05 | 07/11/2026 11:30:26 | 0:00:20.693729 | |
|
as4
at_estable_a.sock |
2668189 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=650 | 0 | 08/11/2026 05:10:14 | 08/11/2026 05:10:34 | 0:00:20.692640 |