| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2053226 | GET | https://hso.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2026&has… | 0 | 07/11/2026 10:05:06 | 07/11/2026 10:05:26 | 0:00:20.670604 | |
|
as5
at_estable_b.sock |
2804111 | GET | https://superkeno.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&incluir_info… | 0 | 07/11/2026 10:43:09 | 07/11/2026 10:43:30 | 0:00:20.670473 | |
|
as6
at_estable_a.sock |
3308035 | GET | https://arautopartes.admintotal.com/ajax/get_ordenes_cliente/ALDO AUTOPARTES/?html=1&set_detalles=1 | 0 | 07/11/2026 09:56:50 | 07/11/2026 09:57:11 | 0:00:20.670317 | |
|
as6
at_estable_a.sock |
3313657 | GET | https://arautopartes.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=9 | 0 | 07/11/2026 10:28:47 | 07/11/2026 10:29:08 | 0:00:20.669789 | |
|
as4
at_estable_a.sock |
2530618 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 07/11/2026 10:54:47 | 07/11/2026 10:55:08 | 0:00:20.669244 | |
|
as4
at_estable_a.sock |
2588151 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1250 | 0 | 07/11/2026 15:12:55 | 07/11/2026 15:13:16 | 0:00:20.669145 | |
|
as5
at_estable_b.sock |
2866842 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-43560-26010C%2CSLB-43560-2601G%2CSLB-… | 0 | 07/11/2026 14:33:04 | 07/11/2026 14:33:25 | 0:00:20.668788 | |
|
as4
at_estable_a.sock |
2691600 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2150 | 0 | 08/11/2026 05:17:03 | 08/11/2026 05:17:24 | 0:00:20.668227 | |
|
as6
at_estable_a.sock |
3342728 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 12:31:47 | 07/11/2026 12:32:08 | 0:00:20.667639 | |
|
s0-v2
logger_api.sock |
3063 | https://loggerapi.admintotal.com/api/v1/logs/ | 0 | 07/11/2026 12:14:01 | 07/11/2026 12:14:22 | 0:00:20.667546 | ||
|
as3
at_estable_b.sock |
1129702 | POST | https://tacsa.admintotal.com/admin/ventas/agregar_pedido/ | 22701 | 07/11/2026 12:32:15 | 07/11/2026 12:32:36 | 0:00:20.667504 | |
|
as6
at_estable_a.sock |
3343152 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 11:45:16 | 07/11/2026 11:45:37 | 0:00:20.666910 | |
|
as3
at_canary_a.sock |
1148439 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=650.76&msi=&terminal=banorte¬… | 0 | 07/11/2026 13:45:17 | 07/11/2026 13:45:38 | 0:00:20.666722 | |
|
as7
at_estable_a.sock |
2053457 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almac… | 0 | 07/11/2026 10:05:37 | 07/11/2026 10:05:57 | 0:00:20.666395 | |
|
as5
at_estable_b.sock |
2840934 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%2CGS… | 0 | 07/11/2026 12:23:14 | 07/11/2026 12:23:34 | 0:00:20.665983 | |
|
as3
at_estable_b.sock |
1092828 | POST | https://tacsa.admintotal.com/admin/ventas/editar_factura/318401/ | 110396 | 07/11/2026 09:58:37 | 07/11/2026 09:58:58 | 0:00:20.665266 | |
|
as4
at_estable_a.sock |
2655505 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1950 | 0 | 08/11/2026 01:16:00 | 08/11/2026 01:16:20 | 0:00:20.665208 | |
|
as4
at_estable_a.sock |
2593990 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=79&msi=&terminal=banort… | 0 | 07/11/2026 15:44:47 | 07/11/2026 15:45:08 | 0:00:20.665123 | |
|
as3
at_canary_a.sock |
1128301 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=29.85&msi=&terminal=banorte¬a… | 0 | 07/11/2026 12:05:27 | 07/11/2026 12:05:47 | 0:00:20.664905 | |
|
as4
at_estable_a.sock |
2518604 | POST | https://elsolecito.admintotal.com/admin/nomina/editar_nomina_detalle/307/ | 3829 | 07/11/2026 10:18:10 | 07/11/2026 10:18:30 | 0:00:20.664892 | |
|
as5
at_estable_b.sock |
2833464 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-217111%2CGSP-218029%2CGSP-218040%2CGS… | 0 | 07/11/2026 12:22:12 | 07/11/2026 12:22:32 | 0:00:20.664640 | |
|
as3
at_canary_a.sock |
1121132 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=131.97&msi=&terminal=banorte&ven… | 0 | 07/11/2026 12:40:18 | 07/11/2026 12:40:38 | 0:00:20.664455 | |
|
as7
at_estable_a.sock |
2104515 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 07/11/2026 13:25:29 | 07/11/2026 13:25:50 | 0:00:20.662525 | |
|
as6
at_estable_a.sock |
3360426 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/442970/ | 82933 | 07/11/2026 12:46:09 | 07/11/2026 12:46:30 | 0:00:20.662472 | |
|
as7
at_estable_a.sock |
2125684 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=6200 | 0 | 07/11/2026 18:53:02 | 07/11/2026 18:53:22 | 0:00:20.662460 |