| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
479885 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487838/ | 0 | 02/11/2026 15:03:18 | 02/11/2026 15:03:28 | 0:00:10.462631 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 765 | 02/11/2026 12:38:28 | 02/11/2026 12:38:38 | 0:00:10.462630 | |
|
as4
at_estable_b.sock |
838469 | GET | https://cph.admintotal.com/admin/ver_factura/1074574/ | 0 | 02/11/2026 08:12:46 | 02/11/2026 08:12:57 | 0:00:10.462625 | |
|
as3
at_estable_a.sock |
4101420 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size… | 0 | 02/11/2026 09:10:03 | 02/11/2026 09:10:14 | 0:00:10.462624 | |
|
as5
at_estable_a.sock |
1269193 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 02/11/2026 14:33:24 | 02/11/2026 14:33:34 | 0:00:10.462622 | |
|
as5
at_estable_a.sock |
1254077 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 13:09:45 | 02/11/2026 13:09:55 | 0:00:10.462620 | |
|
as5
at_estable_a.sock |
1253522 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-5641&a=9&tipo=pedi… | 0 | 02/11/2026 13:10:36 | 02/11/2026 13:10:47 | 0:00:10.462619 | |
|
as4
at_estable_a.sock |
836211 | GET | https://botellaspet.admintotal.com/admin/ventas/corte_caja_cajero/9/23/?fecha=31/10/26&moneda=1 | 0 | 02/11/2026 08:05:53 | 02/11/2026 08:06:04 | 0:00:10.462618 | |
|
as7
at_estable_a.sock |
483702 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=3911&a=1564 | 0 | 02/11/2026 15:56:26 | 02/11/2026 15:56:37 | 0:00:10.462617 | |
|
as4
at_estable_b.sock |
838119 | GET | https://eysh.admintotal.com/ajax/get_almacen_info/1540/ | 0 | 02/11/2026 08:29:22 | 02/11/2026 08:29:33 | 0:00:10.462610 | |
|
as4
at_estable_b.sock |
1001028 | GET | https://buma.admintotal.com/ajax/contains/producto/?term=AG- | 0 | 02/11/2026 18:42:29 | 02/11/2026 18:42:39 | 0:00:10.462603 | |
|
as6
at_estable_a.sock |
1669494 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&al… | 0 | 02/11/2026 11:15:26 | 02/11/2026 11:15:36 | 0:00:10.462603 | |
|
as5
at_stage_b.sock |
1139377 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=KEP-KGT-9750-N%2CKEP-KGTB-1548%2CKEP-KGTB-… | 0 | 02/11/2026 08:23:46 | 02/11/2026 08:23:57 | 0:00:10.462600 | |
|
as5
at_estable_a.sock |
1287358 | GET | https://friototal.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 16:20:43 | 02/11/2026 16:20:53 | 0:00:10.462596 | |
|
as3
at_estable_a.sock |
36682 | POST | https://servienvases.admintotal.com/ajax/guardar_venta_pendiente/412405/ | 772 | 02/11/2026 16:09:28 | 02/11/2026 16:09:38 | 0:00:10.462592 | |
|
as5
at_estable_a.sock |
1157763 | GET | https://agromac.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 09:27:14 | 02/11/2026 09:27:24 | 0:00:10.462586 | |
|
as5
at_estable_a.sock |
1201733 | GET | https://socogos2.admintotal.com/admin/cxc/recepcion_pago/0/35/ | 0 | 02/11/2026 11:21:29 | 02/11/2026 11:21:39 | 0:00:10.462581 | |
|
as6
at_estable_a.sock |
1684847 | GET | https://marw.admintotal.com/admin/index/ | 0 | 02/11/2026 12:42:11 | 02/11/2026 12:42:22 | 0:00:10.462563 | |
|
as5
at_stage_b.sock |
1152048 | GET | https://superkeno.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 09:10:23 | 02/11/2026 09:10:33 | 0:00:10.462553 | |
|
as5
at_stage_b.sock |
1138722 | GET | https://superkeno.admintotal.com/api-desktop/v1/autorizaciones/?api_key=O4B8Q0QG27IBEKEFMNID6HSJ33U… | 0 | 02/11/2026 08:19:15 | 02/11/2026 08:19:26 | 0:00:10.462548 | |
|
as6
at_estable_b.sock |
1640419 | GET | https://abreiko.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=02%2F11%2F26%… | 0 | 02/11/2026 10:03:00 | 02/11/2026 10:03:11 | 0:00:10.462548 | |
|
as4
at_estable_b.sock |
850311 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DORA%20MARIA%20SAENZ… | 0 | 02/11/2026 09:27:00 | 02/11/2026 09:27:11 | 0:00:10.462546 | |
|
as6
at_estable_a.sock |
1671662 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 11:28:10 | 02/11/2026 11:28:21 | 0:00:10.462545 | |
|
as3
at_estable_a.sock |
4166801 | POST | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5962 | 02/11/2026 11:22:10 | 02/11/2026 11:22:20 | 0:00:10.462530 | |
|
as7
at_estable_a.sock |
439950 | POST | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 23636 | 02/11/2026 12:40:54 | 02/11/2026 12:41:05 | 0:00:10.462530 |