| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
4068037 | POST | https://enc.admintotal.com/admin/ventas/crear_factura/ | 22738 | 10/11/2026 09:14:06 | 10/11/2026 09:14:18 | 0:00:11.150382 | |
|
as3
at_estable_b.sock |
1646455 | GET | https://cardonal.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 10/11/2026 11:27:32 | 10/11/2026 11:27:43 | 0:00:11.150314 | |
|
as5
at_estable_b.sock |
3657894 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/2112/?cantidad=1 | 0 | 10/11/2026 16:28:08 | 10/11/2026 16:28:19 | 0:00:11.150267 | |
|
as5
at_estable_b.sock |
3514521 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto_almacen_formset/?term=LMOG14IN&a=1555&tipo=… | 0 | 10/11/2026 10:29:50 | 10/11/2026 10:30:02 | 0:00:11.150214 | |
|
as5
at_canary_a.sock |
3554056 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=JESUS%20MART | 0 | 10/11/2026 13:29:34 | 10/11/2026 13:29:45 | 0:00:11.150210 | |
|
as5
at_estable_b.sock |
3530017 | GET | https://dimapesa.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 10/11/2026 10:56:40 | 10/11/2026 10:56:51 | 0:00:11.150174 | |
|
as5
at_canary_a.sock |
3632619 | POST | https://surtidort.admintotal.com/admin/inventario/editar_compra/4692608/ | 16074 | 10/11/2026 15:02:04 | 10/11/2026 15:02:15 | 0:00:11.150158 | |
|
as5
at_estable_b.sock |
3471625 | GET | https://ferreteriatrega.admintotal.com/admin/ver_orden_compra/84471/?first=1&first=1 | 0 | 10/11/2026 08:44:15 | 10/11/2026 08:44:26 | 0:00:11.150150 | |
|
as5
at_estable_b.sock |
3658171 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 10/11/2026 16:24:28 | 10/11/2026 16:24:39 | 0:00:11.150141 | |
|
as5
at_estable_b.sock |
3658864 | GET | https://tecnomaxx.admintotal.com/admin/inventario/salidas/salidas_traspaso/?first=1 | 0 | 10/11/2026 16:33:09 | 10/11/2026 16:33:20 | 0:00:11.150104 | |
|
as5
at_estable_b.sock |
3647604 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 33424 | 10/11/2026 15:49:46 | 10/11/2026 15:49:57 | 0:00:11.150075 | |
|
as5
at_estable_b.sock |
3656031 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/11/2026 16:22:54 | 10/11/2026 16:23:05 | 0:00:11.150019 | |
|
as6
at_estable_b.sock |
4131687 | GET | https://maradev.admintotal.com/atdocs/documentacion_by_path/?path=/admin/gasto_xml/&api_key= | 0 | 10/11/2026 11:39:05 | 10/11/2026 11:39:17 | 0:00:11.149935 | |
|
as4
at_estable_a.sock |
3305262 | GET | https://dentalesdepot.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/11/2026 11:09:40 | 10/11/2026 11:09:52 | 0:00:11.149932 | |
|
as5
at_estable_b.sock |
3617154 | GET | https://autored.admintotal.com/epicor/get_years/4/ | 0 | 10/11/2026 16:28:18 | 10/11/2026 16:28:30 | 0:00:11.149919 | |
|
as6
at_canary_b.sock |
4091510 | GET | https://maha.admintotal.com/admin/ver_cheque/216872/ | 0 | 10/11/2026 10:11:19 | 10/11/2026 10:11:30 | 0:00:11.149908 | |
|
as5
at_canary_b.sock |
3475818 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=contruct | 0 | 10/11/2026 08:36:16 | 10/11/2026 08:36:27 | 0:00:11.149892 | |
|
as3
at_estable_b.sock |
1632339 | GET | https://electromas.admintotal.com/ajax/contains/producto_almacen_formset/?term=L502-R-LEON&a=9&tipo… | 0 | 10/11/2026 10:46:26 | 10/11/2026 10:46:37 | 0:00:11.149879 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 10/11/2026 10:39:53 | 10/11/2026 10:40:04 | 0:00:11.149874 | |
|
as3
at_estable_b.sock |
1631617 | GET | https://geitqueretaro.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=11&year=2026&desd… | 0 | 10/11/2026 10:49:45 | 10/11/2026 10:49:56 | 0:00:11.149873 | |
|
as7
at_estable_a.sock |
2887574 | POST | https://dany.admintotal.com/admin/agregar_cotizacion_cliente/ | 68224 | 10/11/2026 12:39:13 | 10/11/2026 12:39:25 | 0:00:11.149872 | |
|
as3
at_estable_b.sock |
1605713 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/producto_almacen_formset/?term=1107047&… | 0 | 10/11/2026 09:57:08 | 10/11/2026 09:57:19 | 0:00:11.149830 | |
|
as7
at_estable_a.sock |
2816252 | POST | https://gpoherva.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11129 | 10/11/2026 09:31:49 | 10/11/2026 09:32:01 | 0:00:11.149811 | |
|
as6
at_estable_b.sock |
20142 | POST | https://arautopartes.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10… | 226 | 10/11/2026 14:58:09 | 10/11/2026 14:58:20 | 0:00:11.149756 | |
|
as7
at_stage_b.sock |
2820638 | GET | https://hso.admintotal.com/admin/pdf_pre_orden/2935022/ | 0 | 10/11/2026 09:45:14 | 10/11/2026 09:45:25 | 0:00:11.149752 |