| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1020142 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2875 | 0 | 06/11/2026 17:56:31 | 06/11/2026 17:56:42 | 0:00:10.416244 | |
|
as5
at_estable_b.sock |
2642308 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=3038394&nuevo… | 0 | 06/11/2026 16:47:15 | 06/11/2026 16:47:25 | 0:00:10.416244 | |
|
as5
at_estable_b.sock |
2776971 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-16-280%2CNAK-16-281%2CNAK-16-317%… | 0 | 07/11/2026 08:42:13 | 07/11/2026 08:42:23 | 0:00:10.416237 | |
|
as3
at_estable_b.sock |
1077042 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4175 | 0 | 07/11/2026 08:09:08 | 07/11/2026 08:09:18 | 0:00:10.416234 | |
|
as6
at_estable_b.sock |
3106784 | POST | https://solo.admintotal.com/admin/ajuste_inventario/agregar_salida/ | 3932 | 06/11/2026 15:59:40 | 06/11/2026 15:59:51 | 0:00:10.416229 | |
|
as5
at_estable_a.sock |
2593393 | GET | https://hollman2.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 14:50:05 | 06/11/2026 14:50:15 | 0:00:10.416225 | |
|
as5
at_estable_b.sock |
2668349 | GET | https://carve.admintotal.com/admin/cxc/2086/credito/ | 0 | 06/11/2026 17:55:02 | 06/11/2026 17:55:13 | 0:00:10.416222 | |
|
as5
at_estable_b.sock |
2784645 | POST | https://prefabricados.admintotal.com/ajax/get_xml_datos/?es_compra=1&id=362601 | 5276 | 07/11/2026 09:10:04 | 07/11/2026 09:10:15 | 0:00:10.416219 | |
|
as4
at_estable_a.sock |
2265386 | POST | https://ferretrega.admintotal.com/ajax/validar_autorizacion/ | 99 | 06/11/2026 12:36:38 | 06/11/2026 12:36:49 | 0:00:10.416217 | |
|
as4
at_stage_b.sock |
2258957 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTAS%20AL%20PUBLI… | 0 | 06/11/2026 12:01:23 | 06/11/2026 12:01:34 | 0:00:10.416213 | |
|
as7
at_estable_b.sock |
1870750 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/ | 0 | 06/11/2026 15:37:23 | 06/11/2026 15:37:33 | 0:00:10.416213 | |
|
as6
at_estable_a.sock |
3156839 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_usuario/1536/ | 0 | 06/11/2026 17:48:32 | 06/11/2026 17:48:43 | 0:00:10.416211 | |
|
as3
at_estable_b.sock |
935387 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=GUARD&solo_codigo=0&… | 0 | 06/11/2026 12:38:54 | 06/11/2026 12:39:05 | 0:00:10.416205 | |
|
as4
at_stage_b.sock |
2451390 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RB-12VAN&a=1542&tipo=nota_… | 0 | 07/11/2026 08:15:03 | 07/11/2026 08:15:14 | 0:00:10.416195 | |
|
as3
at_canary_a.sock |
1089602 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 09:48:02 | 07/11/2026 09:48:13 | 0:00:10.416190 | |
|
as5
at_estable_b.sock |
2792420 | GET | https://lacubiella.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/11/2026 09:56:53 | 07/11/2026 09:57:03 | 0:00:10.416186 | |
|
as3
at_estable_b.sock |
1007435 | GET | https://cardonal.admintotal.com/admin/pdf_salida/132942/?access_token=eyJhbGciOiJIUzI1NiIsInR5cCI6I… | 0 | 07/11/2026 09:25:09 | 07/11/2026 09:25:20 | 0:00:10.416184 | |
|
as5
at_estable_b.sock |
2681007 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2260162/ | 39895 | 06/11/2026 19:20:54 | 06/11/2026 19:21:04 | 0:00:10.416182 | |
|
as6
at_estable_a.sock |
3046728 | GET | https://tnj2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/antiguedad_saldos/&api_ke… | 0 | 06/11/2026 12:17:51 | 06/11/2026 12:18:02 | 0:00:10.416181 | |
|
as3
at_estable_a.sock |
985138 | GET | https://palm.admintotal.com/admin/pdf_salida/30761/ | 0 | 06/11/2026 15:31:39 | 06/11/2026 15:31:50 | 0:00:10.416180 | |
|
as3
at_estable_b.sock |
1008116 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4100 | 0 | 06/11/2026 17:08:59 | 06/11/2026 17:09:09 | 0:00:10.416180 | |
|
as6
at_estable_a.sock |
3026330 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&desde=24%2F09%2F2026&hasta=06%2F11%2… | 0 | 06/11/2026 11:52:12 | 06/11/2026 11:52:23 | 0:00:10.416171 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 07/11/2026 11:16:30 | 07/11/2026 11:16:40 | 0:00:10.416167 | |
|
as4
at_estable_a.sock |
2265948 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 06/11/2026 12:44:30 | 06/11/2026 12:44:41 | 0:00:10.416164 | |
|
as4
at_estable_b.sock |
2288822 | GET | https://corralito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/entr… | 0 | 06/11/2026 15:04:51 | 06/11/2026 15:05:02 | 0:00:10.416158 |