| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1125913 | POST | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7446 | 02/11/2026 07:29:45 | 02/11/2026 07:29:55 | 0:00:10.231195 | |
|
as5
at_estable_b.sock |
1119024 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=850 | 0 | 02/11/2026 07:24:30 | 02/11/2026 07:24:40 | 0:00:10.231192 | |
|
as7
at_estable_b.sock |
388573 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 35060 | 02/11/2026 10:07:35 | 02/11/2026 10:07:45 | 0:00:10.231188 | |
|
as4
at_estable_b.sock |
915224 | GET | https://facturacionmatriz.admintotal.com/admin/ver_factura/18939/ | 0 | 02/11/2026 12:28:12 | 02/11/2026 12:28:23 | 0:00:10.231185 | |
|
as3
at_estable_a.sock |
4087962 | GET | https://alhen.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador/… | 0 | 02/11/2026 08:16:15 | 02/11/2026 08:16:25 | 0:00:10.231182 | |
|
as5
at_estable_b.sock |
1018191 | GET | https://tecnomaxx.admintotal.com/ajax/contains/cliente/1/?term=gam | 0 | 01/11/2026 14:58:42 | 01/11/2026 14:58:52 | 0:00:10.231178 | |
|
as6
at_stage_a.sock |
1638536 | GET | https://sanbenito.admintotal.com/admin/ver_factura/2911929/ | 0 | 02/11/2026 09:56:58 | 02/11/2026 09:57:08 | 0:00:10.231175 | |
|
as3
at_estable_a.sock |
4155967 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 11:34:35 | 02/11/2026 11:34:45 | 0:00:10.231164 | |
|
as6
at_estable_b.sock |
1475456 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 01/11/2026 18:49:28 | 01/11/2026 18:49:39 | 0:00:10.231163 | |
|
as7
at_estable_b.sock |
299192 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501783/ | 0 | 02/11/2026 03:48:42 | 02/11/2026 03:48:52 | 0:00:10.231161 | |
|
as4
at_estable_a.sock |
820843 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3548 | 02/11/2026 06:58:32 | 02/11/2026 06:58:42 | 0:00:10.231152 | |
|
as6
at_estable_b.sock |
1478475 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4194879/ | 0 | 01/11/2026 18:58:39 | 01/11/2026 18:58:50 | 0:00:10.231148 | |
|
as4
at_estable_a.sock |
872195 | GET | https://eysh.admintotal.com/admin/pdf_salida/1411449/ | 0 | 02/11/2026 10:06:57 | 02/11/2026 10:07:08 | 0:00:10.231147 | |
|
as4
at_estable_b.sock |
895741 | GET | https://eysh.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=28/09/2026&hasta=02… | 0 | 02/11/2026 11:07:46 | 02/11/2026 11:07:57 | 0:00:10.231123 | |
|
as5
at_stage_b.sock |
1159787 | GET | https://autored.admintotal.com/ajax/total_facturas/?f=1&desde=30%2F10%2F2026&hasta=30%2F10%2F2026&a… | 0 | 02/11/2026 09:33:00 | 02/11/2026 09:33:11 | 0:00:10.231115 | |
|
as6
at_estable_a.sock |
1700913 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4211695/ | 0 | 02/11/2026 12:45:59 | 02/11/2026 12:46:10 | 0:00:10.231112 | |
|
as6
at_estable_b.sock |
1446125 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4600 | 0 | 01/11/2026 14:11:49 | 01/11/2026 14:11:59 | 0:00:10.231112 | |
|
as7
at_estable_a.sock |
360999 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 54429 | 02/11/2026 08:54:36 | 02/11/2026 08:54:46 | 0:00:10.231110 | |
|
as4
at_estable_a.sock |
799756 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 06:01:46 | 02/11/2026 06:01:56 | 0:00:10.231110 | |
|
as4
at_estable_b.sock |
838514 | GET | https://facturacionmatriz.admintotal.com/admin/cxc/clientes/ | 0 | 02/11/2026 08:53:33 | 02/11/2026 08:53:43 | 0:00:10.231109 | |
|
as6
at_estable_a.sock |
1653522 | POST | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 1779 | 02/11/2026 10:26:24 | 02/11/2026 10:26:34 | 0:00:10.231107 | |
|
as3
at_estable_a.sock |
4141544 | GET | https://ferroexpress.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_… | 0 | 02/11/2026 10:43:27 | 02/11/2026 10:43:37 | 0:00:10.231104 | |
|
as6
at_estable_b.sock |
1602422 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_cliente=1&dia=28 | 0 | 02/11/2026 08:05:24 | 02/11/2026 08:05:34 | 0:00:10.231102 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_cliente=1&dia=6 | 0 | 02/11/2026 07:57:33 | 02/11/2026 07:57:44 | 0:00:10.231097 | |
|
as7
at_estable_a.sock |
377246 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488788/ | 0 | 02/11/2026 09:33:13 | 02/11/2026 09:33:24 | 0:00:10.231095 |