| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
1105615 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/&… | 0 | 07/11/2026 11:19:00 | 07/11/2026 11:19:10 | 0:00:10.374228 | |
|
as3
at_estable_b.sock |
1137601 | GET | https://ferreteros.admintotal.com/admin/receipt_nota_venta/141887/ | 0 | 07/11/2026 12:56:40 | 07/11/2026 12:56:50 | 0:00:10.374225 | |
|
as6
at_estable_a.sock |
3292033 | GET | https://llanticlub.admintotal.com/admin/ver_pedido/1420395/ | 0 | 07/11/2026 09:45:05 | 07/11/2026 09:45:16 | 0:00:10.374224 | |
|
as5
at_estable_b.sock |
2848957 | GET | https://freforma.admintotal.com/admin/ver_factura/2255731/ | 0 | 07/11/2026 13:06:11 | 07/11/2026 13:06:21 | 0:00:10.374224 | |
|
as4
at_estable_a.sock |
2561378 | GET | https://empaquesho.admintotal.com/atdocs/documentacion_by_path/?path=/admin/vendedor_externo/1530/&… | 0 | 07/11/2026 12:35:44 | 07/11/2026 12:35:54 | 0:00:10.374215 | |
|
as3
at_estable_b.sock |
1107976 | GET | https://amilillagroup.admintotal.com/admin/empleado/1778/ | 0 | 07/11/2026 10:52:06 | 07/11/2026 10:52:17 | 0:00:10.374215 | |
|
as6
at_estable_b.sock |
3118780 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 15:56:43 | 06/11/2026 15:56:53 | 0:00:10.374213 | |
|
as7
at_estable_b.sock |
1854726 | POST | https://a4fsolutions.admintotal.com/admin/generar_pedido/31822/ | 272 | 06/11/2026 14:59:32 | 06/11/2026 14:59:42 | 0:00:10.374209 | |
|
as7
at_estable_b.sock |
1880957 | GET | https://motormar.admintotal.com/api/v2/cotizaciones/300292/ | 0 | 06/11/2026 16:22:38 | 06/11/2026 16:22:49 | 0:00:10.374208 | |
|
as3
at_canary_a.sock |
1088456 | GET | https://medina.admintotal.com/admin/ventas/ventas_xls/?f=1&filtro_avanzado=1&desde=06%2F11%2F2026&h… | 0 | 07/11/2026 10:12:23 | 07/11/2026 10:12:33 | 0:00:10.374208 | |
|
as3
at_estable_b.sock |
1098735 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3075 | 0 | 07/11/2026 10:12:13 | 07/11/2026 10:12:23 | 0:00:10.374207 | |
|
as4
at_estable_a.sock |
2560514 | POST | https://facturacionprogreso.admintotal.com/admin/cxc/recepcion_pago/0/ | 792 | 07/11/2026 12:33:51 | 07/11/2026 12:34:01 | 0:00:10.374206 | |
|
as5
at_estable_a.sock |
2619742 | GET | https://hollman2.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 16:01:44 | 06/11/2026 16:01:55 | 0:00:10.374203 | |
|
as5
at_estable_b.sock |
2784166 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=TMK-KIT-22&a=9&tipo=ped… | 0 | 07/11/2026 09:33:12 | 07/11/2026 09:33:23 | 0:00:10.374201 | |
|
as4
at_estable_a.sock |
2356299 | GET | https://pcg.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/04-11-2026/efectivo/1537/1531/ | 0 | 06/11/2026 16:53:32 | 06/11/2026 16:53:43 | 0:00:10.374189 | |
|
as3
at_canary_a.sock |
1147612 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3681707/?escanear_factura=1 | 0 | 07/11/2026 13:42:01 | 07/11/2026 13:42:12 | 0:00:10.374182 | |
|
as7
at_estable_b.sock |
1876192 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 35997 | 06/11/2026 15:43:43 | 06/11/2026 15:43:53 | 0:00:10.374181 | |
|
as3
at_dev_b.sock |
940277 | GET | https://prueba1.admintotal.com/ajax/get_status_procesos/?id=3579&id=2692& | 0 | 06/11/2026 14:13:21 | 06/11/2026 14:13:31 | 0:00:10.374178 | |
|
as4
at_estable_b.sock |
2334720 | POST | https://facturacionprogreso.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 32862 | 06/11/2026 16:21:00 | 06/11/2026 16:21:10 | 0:00:10.374178 | |
|
as7
at_estable_a.sock |
2074265 | GET | https://materialessalas.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/11/2026 11:40:03 | 07/11/2026 11:40:14 | 0:00:10.374178 | |
|
as4
at_estable_a.sock |
2495182 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-06&limit=150… | 0 | 07/11/2026 09:08:27 | 07/11/2026 09:08:37 | 0:00:10.374176 | |
|
as3
at_canary_b.sock |
944818 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 06/11/2026 14:13:21 | 06/11/2026 14:13:31 | 0:00:10.374169 | |
|
as5
at_estable_b.sock |
2849142 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-513234%2CSLB-513236%2CSLB-513237%… | 0 | 07/11/2026 12:49:06 | 07/11/2026 12:49:16 | 0:00:10.374163 | |
|
as5
at_estable_b.sock |
2658860 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN… | 0 | 06/11/2026 17:33:14 | 06/11/2026 17:33:24 | 0:00:10.374160 | |
|
as5
at_estable_b.sock |
2817362 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/11/2026 11:29:17 | 07/11/2026 11:29:28 | 0:00:10.374155 |