| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
211059 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=30&… | 0 | 03/11/2026 16:21:15 | 03/11/2026 16:21:25 | 0:00:10.499765 | |
|
as6
at_estable_a.sock |
1897863 | GET | https://aranmex.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=10&alm… | 0 | 03/11/2026 09:46:12 | 03/11/2026 09:46:23 | 0:00:10.499759 | |
|
as5
at_estable_a.sock |
1547979 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F09%2F2026&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 12:58:23 | 03/11/2026 12:58:33 | 0:00:10.499757 | |
|
as3
at_estable_b.sock |
103902 | GET | https://modelo.admintotal.com/admin/receipt_nota_venta/1123687/ | 0 | 03/11/2026 11:09:39 | 03/11/2026 11:09:49 | 0:00:10.499756 | |
|
as5
at_estable_a.sock |
1382818 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=3 | 0 | 03/11/2026 07:08:30 | 03/11/2026 07:08:40 | 0:00:10.499753 | |
|
as3
at_stage_a.sock |
2128 | GET | https://resisa.admintotal.com/admin/pdf_orden/703596/ | 0 | 03/11/2026 09:53:26 | 03/11/2026 09:53:37 | 0:00:10.499749 | |
|
as4
at_estable_b.sock |
1107845 | GET | https://stc.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=6746… | 0 | 03/11/2026 08:47:17 | 03/11/2026 08:47:27 | 0:00:10.499749 | |
|
as3
at_estable_a.sock |
206586 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/cliente_autocomplete/?term=SOFIA%20PERE | 0 | 03/11/2026 15:20:26 | 03/11/2026 15:20:37 | 0:00:10.499740 | |
|
as5
at_estable_a.sock |
1640059 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&desde=15%2F10%2F2026&hasta=15%2F10%2F2026&… | 0 | 03/11/2026 16:42:05 | 03/11/2026 16:42:15 | 0:00:10.499739 | |
|
as7
at_estable_a.sock |
864028 | GET | https://cedisfamamx.admintotal.com/admin/imprimir_solicitud_traspaso/771017/ | 0 | 03/11/2026 15:34:57 | 03/11/2026 15:35:07 | 0:00:10.499735 | |
|
as3
at_estable_a.sock |
174043 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=525 | 0 | 03/11/2026 14:05:34 | 03/11/2026 14:05:45 | 0:00:10.499731 | |
|
as3
at_estable_b.sock |
120103 | GET | https://capeola.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 11:54:35 | 03/11/2026 11:54:46 | 0:00:10.499716 | |
|
as4
at_estable_b.sock |
1325216 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 16:36:57 | 03/11/2026 16:37:07 | 0:00:10.499712 | |
|
as5
at_estable_a.sock |
1379538 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 03/11/2026 06:33:41 | 03/11/2026 06:33:51 | 0:00:10.499702 | |
|
as4
at_estable_a.sock |
1147198 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=587273&nuevo=1 | 0 | 03/11/2026 10:14:28 | 03/11/2026 10:14:39 | 0:00:10.499695 | |
|
as4
at_estable_a.sock |
1167803 | GET | https://carbogas.admintotal.com/admin/ver_factura/186280/?success=La%20factura%20se%20ha%20editado%… | 0 | 03/11/2026 10:39:47 | 03/11/2026 10:39:57 | 0:00:10.499693 | |
|
as3
at_estable_a.sock |
216656 | GET | https://refanor.admintotal.com/admin/pdf_salida/140816/ | 0 | 03/11/2026 15:49:28 | 03/11/2026 15:49:38 | 0:00:10.499690 | |
|
as3
at_estable_a.sock |
226885 | GET | https://smx.admintotal.com/admin/ventas/salida_entrega_parcial/10529/ | 0 | 03/11/2026 16:24:20 | 03/11/2026 16:24:30 | 0:00:10.499689 | |
|
as5
at_estable_a.sock |
1632107 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PU… | 0 | 03/11/2026 16:14:14 | 03/11/2026 16:14:25 | 0:00:10.499686 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 03/11/2026 15:44:16 | 03/11/2026 15:44:27 | 0:00:10.499669 | |
|
as7
at_estable_a.sock |
865243 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/774576/… | 0 | 03/11/2026 15:47:33 | 03/11/2026 15:47:44 | 0:00:10.499661 | |
|
as6
at_estable_a.sock |
1974349 | GET | https://sanbenito.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/2924543/ | 0 | 03/11/2026 11:55:29 | 03/11/2026 11:55:39 | 0:00:10.499646 | |
|
as5
at_estable_a.sock |
1477252 | GET | https://construramaespronceda.admintotal.com/ajax/contains/cliente/1/?term=MIRIA | 0 | 03/11/2026 11:12:36 | 03/11/2026 11:12:46 | 0:00:10.499644 | |
|
as4
at_stage_a.sock |
1283327 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 518 | 03/11/2026 13:56:01 | 03/11/2026 13:56:11 | 0:00:10.499643 | |
|
as3
at_canary_b.sock |
159660 | GET | https://medina.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 12:54:13 | 03/11/2026 12:54:24 | 0:00:10.499638 |