| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
1135544 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 41055 | 07/11/2026 12:37:43 | 07/11/2026 12:38:03 | 0:00:20.619123 | |
|
as5
at_estable_b.sock |
2886925 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3969 | 07/11/2026 16:26:10 | 07/11/2026 16:26:31 | 0:00:20.618512 | |
|
as3
at_canary_a.sock |
1085474 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 07/11/2026 09:23:16 | 07/11/2026 09:23:37 | 0:00:20.618278 | |
|
as6
at_estable_a.sock |
3343879 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F01%2F2010&has… | 0 | 07/11/2026 12:29:43 | 07/11/2026 12:30:04 | 0:00:20.618188 | |
|
as3
at_stage_b.sock |
1101624 | POST | https://mst.admintotal.com/admin/nota_credito_cliente/0/ | 6674 | 07/11/2026 11:19:11 | 07/11/2026 11:19:31 | 0:00:20.617892 | |
|
as6
at_estable_a.sock |
3355756 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/442971/ | 68042 | 07/11/2026 12:48:33 | 07/11/2026 12:48:54 | 0:00:20.617683 | |
|
as4
at_estable_a.sock |
2531854 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 07/11/2026 11:01:33 | 07/11/2026 11:01:54 | 0:00:20.617229 | |
|
as6
at_estable_a.sock |
3346437 | GET | https://arautopartes.admintotal.com/ajax/get_ordenes_cliente/ALDO AUTOPARTES/?html=1&set_detalles=1 | 0 | 07/11/2026 12:21:19 | 07/11/2026 12:21:40 | 0:00:20.617083 | |
|
as4
at_estable_a.sock |
2464018 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2250 | 0 | 07/11/2026 05:17:42 | 07/11/2026 05:18:02 | 0:00:20.616566 | |
|
as6
at_estable_a.sock |
3138723 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/992122/ | 61983 | 07/11/2026 10:52:18 | 07/11/2026 10:52:39 | 0:00:20.616053 | |
|
as5
at_estable_b.sock |
2687652 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 07/11/2026 02:10:31 | 07/11/2026 02:10:51 | 0:00:20.615875 | |
|
as3
at_canary_a.sock |
1099058 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=71.37&msi=&terminal=banorte¬a… | 0 | 07/11/2026 10:25:25 | 07/11/2026 10:25:45 | 0:00:20.615856 | |
|
as4
at_estable_a.sock |
2507770 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3550 | 0 | 07/11/2026 09:23:40 | 07/11/2026 09:24:00 | 0:00:20.615501 | |
|
as7
at_estable_a.sock |
2075474 | GET | https://hso.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2026&has… | 0 | 07/11/2026 11:40:44 | 07/11/2026 11:41:05 | 0:00:20.615496 | |
|
as6
at_estable_a.sock |
3364964 | POST | https://abreiko.admintotal.com/admin/ventas/editar_nota_venta/443130/ | 490914 | 07/11/2026 13:16:09 | 07/11/2026 13:16:30 | 0:00:20.615361 | |
|
as5
at_estable_b.sock |
2776432 | GET | https://construramaespronceda.admintotal.com/admin/ventas/reportes/ventas_mensuales_linea/?reporte=… | 0 | 07/11/2026 09:05:57 | 07/11/2026 09:06:18 | 0:00:20.614849 | |
|
as6
at_estable_a.sock |
3313101 | GET | https://mgtools.admintotal.com/admin/cxc/abonos/?reporte=excel_1&f=1&filtro_avanzado=1&year=2026&mo… | 0 | 07/11/2026 10:37:04 | 07/11/2026 10:37:25 | 0:00:20.614014 | |
|
as3
at_stage_b.sock |
1125311 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/editar_compra/674378/ | 0 | 07/11/2026 12:04:35 | 07/11/2026 12:04:56 | 0:00:20.613919 | |
|
as6
at_estable_a.sock |
3382244 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 15:24:15 | 07/11/2026 15:24:36 | 0:00:20.613894 | |
|
as6
at_estable_a.sock |
3349982 | GET | https://otr.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id= | 0 | 07/11/2026 12:48:02 | 07/11/2026 12:48:23 | 0:00:20.612913 | |
|
as7
at_estable_a.sock |
2052394 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F09%2F2026&hasta=07%2F11%2F2026&alm… | 0 | 07/11/2026 10:00:59 | 07/11/2026 10:01:20 | 0:00:20.612810 | |
|
as4
at_estable_a.sock |
2610360 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 07/11/2026 20:24:54 | 07/11/2026 20:25:14 | 0:00:20.612693 | |
|
as6
at_estable_a.sock |
3323280 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 26003 | 07/11/2026 10:56:36 | 07/11/2026 10:56:57 | 0:00:20.612616 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 07/11/2026 09:42:24 | 07/11/2026 09:42:44 | 0:00:20.611840 | |
|
as6
at_estable_a.sock |
3376172 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%… | 0 | 07/11/2026 14:29:35 | 07/11/2026 14:29:56 | 0:00:20.611463 |