| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2421607 | GET | https://arautopartes.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condici… | 0 | 04/11/2026 13:18:04 | 04/11/2026 13:18:15 | 0:00:10.638705 | |
|
as4
at_stage_a.sock |
1910382 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1399956/ | 0 | 05/11/2026 10:55:47 | 05/11/2026 10:55:57 | 0:00:10.638703 | |
|
as6
at_estable_a.sock |
2458465 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4213711/ | 62902 | 04/11/2026 14:58:58 | 04/11/2026 14:59:09 | 0:00:10.638701 | |
|
as4
at_estable_a.sock |
1803506 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 04:15:48 | 05/11/2026 04:15:59 | 0:00:10.638699 | |
|
as7
at_estable_b.sock |
1156967 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?term=9-0967 | 0 | 04/11/2026 11:41:08 | 04/11/2026 11:41:19 | 0:00:10.638691 | |
|
as6
at_estable_a.sock |
2636976 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 08:53:54 | 05/11/2026 08:54:05 | 0:00:10.638668 | |
|
as3
at_canary_a.sock |
525723 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3676603/?escanear_factura=1 | 0 | 04/11/2026 17:19:59 | 04/11/2026 17:20:10 | 0:00:10.638652 | |
|
as6
at_estable_a.sock |
2621017 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5000 | 0 | 05/11/2026 07:14:52 | 05/11/2026 07:15:02 | 0:00:10.638650 | |
|
as5
at_estable_b.sock |
1941653 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 04/11/2026 13:05:06 | 04/11/2026 13:05:17 | 0:00:10.638646 | |
|
as5
at_estable_b.sock |
2151744 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 05/11/2026 09:54:37 | 05/11/2026 09:54:47 | 0:00:10.638635 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 04/11/2026 14:21:59 | 04/11/2026 14:22:09 | 0:00:10.638633 | |
|
as5
at_estable_b.sock |
2126036 | POST | https://hollman2.admintotal.com/admin/ventas/agregar_nota_venta/ | 23008 | 05/11/2026 08:18:48 | 05/11/2026 08:18:59 | 0:00:10.638627 | |
|
as3
at_estable_b.sock |
461244 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7300 | 0 | 04/11/2026 12:56:37 | 04/11/2026 12:56:48 | 0:00:10.638625 | |
|
as6
at_estable_a.sock |
2681574 | GET | https://otr.admintotal.com/ajax/contains/cliente/0/?term=HA | 0 | 05/11/2026 11:01:33 | 05/11/2026 11:01:44 | 0:00:10.638616 | |
|
as4
at_estable_a.sock |
1698926 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 16:33:20 | 04/11/2026 16:33:31 | 0:00:10.638613 | |
|
as5
at_estable_a.sock |
2168804 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 10:12:18 | 05/11/2026 10:12:29 | 0:00:10.638612 | |
|
as7
at_estable_b.sock |
1388752 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 05/11/2026 09:15:01 | 05/11/2026 09:15:12 | 0:00:10.638611 | |
|
as7
at_estable_b.sock |
1178363 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=SENTRA%… | 0 | 04/11/2026 12:58:18 | 04/11/2026 12:58:29 | 0:00:10.638608 | |
|
as3
at_estable_b.sock |
618018 | GET | https://elmongepio.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=10&almacen=9&page_s… | 0 | 05/11/2026 10:05:19 | 05/11/2026 10:05:30 | 0:00:10.638606 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 05/11/2026 10:53:18 | 05/11/2026 10:53:29 | 0:00:10.638605 | |
|
as7
at_estable_b.sock |
1378322 | GET | https://ja.admintotal.com/admin/ventas/editar_nota_venta/158311/ | 0 | 05/11/2026 08:13:49 | 05/11/2026 08:14:00 | 0:00:10.638599 | |
|
as5
at_estable_b.sock |
2141845 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 05/11/2026 09:11:02 | 05/11/2026 09:11:12 | 0:00:10.638597 | |
|
as3
at_canary_a.sock |
510772 | GET | https://medina.admintotal.com/ajax/cliente/CESAR ISIDRO LOPEZ PEREZ/?saldo_factura=0&tipo_movimient… | 0 | 04/11/2026 15:57:47 | 04/11/2026 15:57:58 | 0:00:10.638595 | |
|
as5
at_estable_b.sock |
1924837 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F09%2F2026&hasta=04%2F11%2F2026&al… | 0 | 04/11/2026 12:50:44 | 04/11/2026 12:50:55 | 0:00:10.638589 | |
|
as6
at_estable_a.sock |
2482642 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=550 | 0 | 04/11/2026 16:31:21 | 04/11/2026 16:31:32 | 0:00:10.638587 |