| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
876755 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD664,GCD1942,GMD1334,GPR… | 0 | 06/11/2026 10:40:10 | 06/11/2026 10:40:21 | 0:00:10.740866 | |
|
as5
at_estable_b.sock |
2298556 | GET | https://montiermx.admintotal.com/admin/ver_factura/2232/ | 0 | 05/11/2026 16:01:11 | 05/11/2026 16:01:22 | 0:00:10.740862 | |
|
as4
at_estable_b.sock |
2188607 | GET | https://corralito.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 06/11/2026 08:57:13 | 06/11/2026 08:57:24 | 0:00:10.740852 | |
|
as4
at_estable_a.sock |
1970480 | GET | https://facturacionprogreso.admintotal.com/admin/inventario/entradas/compras/ | 0 | 05/11/2026 14:32:47 | 05/11/2026 14:32:58 | 0:00:10.740821 | |
|
as6
at_estable_b.sock |
2967626 | GET | https://arautopartes.admintotal.com/admin/ventas/remisiones/ | 0 | 06/11/2026 10:06:48 | 06/11/2026 10:06:59 | 0:00:10.740816 | |
|
as4
at_estable_a.sock |
2045090 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 06/11/2026 08:24:25 | 06/11/2026 08:24:36 | 0:00:10.740813 | |
|
as5
at_estable_a.sock |
2498511 | POST | https://autored.admintotal.com/admin/gasto_xml/ | 4640 | 06/11/2026 10:44:49 | 06/11/2026 10:45:00 | 0:00:10.740809 | |
|
as6
at_estable_a.sock |
2793312 | GET | https://abreiko.admintotal.com/admin/generar_pedido/441606/ | 0 | 05/11/2026 16:02:02 | 05/11/2026 16:02:13 | 0:00:10.740781 | |
|
as5
at_estable_b.sock |
2446952 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&c… | 0 | 06/11/2026 08:02:20 | 06/11/2026 08:02:30 | 0:00:10.740763 | |
|
as5
at_estable_b.sock |
2338054 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 05/11/2026 17:29:00 | 05/11/2026 17:29:11 | 0:00:10.740753 | |
|
as5
at_estable_a.sock |
2503555 | GET | https://agromac.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=3&condicion=2&… | 0 | 06/11/2026 10:50:08 | 06/11/2026 10:50:19 | 0:00:10.740736 | |
|
as5
at_estable_b.sock |
2338273 | GET | https://sonolimp.admintotal.com/ajax/get_facturas_fecha/2261/2026-11-05/?es_cliente=1&desde=&hasta=… | 0 | 05/11/2026 17:18:59 | 05/11/2026 17:19:10 | 0:00:10.740733 | |
|
as4
at_estable_a.sock |
2245710 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 11:50:17 | 06/11/2026 11:50:28 | 0:00:10.740727 | |
|
as3
at_estable_a.sock |
711999 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 15:12:00 | 05/11/2026 15:12:11 | 0:00:10.740714 | |
|
as6
at_estable_a.sock |
3025755 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 06/11/2026 11:53:25 | 06/11/2026 11:53:36 | 0:00:10.740713 | |
|
as4
at_estable_b.sock |
2204317 | GET | https://td.admintotal.com/ajax/tipo_cambio/ | 0 | 06/11/2026 10:07:53 | 06/11/2026 10:08:04 | 0:00:10.740708 | |
|
as5
at_estable_b.sock |
2251599 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 05/11/2026 13:53:34 | 05/11/2026 13:53:45 | 0:00:10.740689 | |
|
as5
at_estable_b.sock |
2269641 | GET | https://hollman.admintotal.com/admin/ver_cotizacion/633252/ | 0 | 05/11/2026 14:32:36 | 05/11/2026 14:32:47 | 0:00:10.740674 | |
|
as6
at_estable_a.sock |
2826144 | POST | https://phn.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/4256703/ | 30089 | 05/11/2026 17:06:53 | 05/11/2026 17:07:03 | 0:00:10.740649 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 316 | 05/11/2026 14:01:59 | 05/11/2026 14:02:10 | 0:00:10.740646 | |
|
as4
at_estable_a.sock |
1964479 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GEMA%20URIAS%20REYNA… | 0 | 05/11/2026 14:45:18 | 05/11/2026 14:45:28 | 0:00:10.740625 | |
|
as4
at_estable_a.sock |
2171936 | POST | https://dame.admintotal.com/admin/nota_credito_cliente/0/ | 4000 | 06/11/2026 08:37:02 | 06/11/2026 08:37:13 | 0:00:10.740614 | |
|
as5
at_estable_a.sock |
2510064 | GET | https://blutek.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=DANIEL%20ARON%… | 0 | 06/11/2026 10:58:51 | 06/11/2026 10:59:02 | 0:00:10.740609 | |
|
as4
at_estable_a.sock |
1960423 | POST | https://escuderiast.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 1716 | 05/11/2026 14:54:53 | 05/11/2026 14:55:04 | 0:00:10.740606 | |
|
as4
at_estable_a.sock |
1950148 | GET | https://diazlab.estable.admintotal.com/admin/laboratorio/header_orden_estudios/464677/?page=1§i… | 0 | 05/11/2026 13:49:40 | 05/11/2026 13:49:50 | 0:00:10.740605 |