| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2508354 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 04/11/2026 17:57:01 | 04/11/2026 17:57:11 | 0:00:10.469972 | |
|
as5
at_estable_b.sock |
2015520 | GET | https://autored.admintotal.com/admin/ventas/facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026… | 0 | 04/11/2026 16:56:04 | 04/11/2026 16:56:14 | 0:00:10.469968 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 327 | 05/11/2026 08:52:53 | 05/11/2026 08:53:03 | 0:00:10.469963 | |
|
as3
at_estable_b.sock |
519246 | POST | https://osolec.admintotal.com/admin/gasto_xml/ | 4651 | 04/11/2026 16:37:15 | 04/11/2026 16:37:26 | 0:00:10.469959 | |
|
as6
at_estable_a.sock |
2396603 | GET | https://tnj2.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hasta=… | 0 | 04/11/2026 12:04:13 | 04/11/2026 12:04:23 | 0:00:10.469959 | |
|
as5
at_estable_b.sock |
1999183 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 15:52:53 | 04/11/2026 15:53:04 | 0:00:10.469957 | |
|
as7
at_estable_b.sock |
1159416 | POST | https://cedisfamamx.admintotal.com/ecommerce/carrito/metodo-pago/ | 19 | 04/11/2026 12:15:03 | 04/11/2026 12:15:14 | 0:00:10.469954 | |
|
as3
at_estable_b.sock |
605258 | GET | https://centroceramico.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F09%2F2026&hasta=05%2F11%2… | 0 | 05/11/2026 09:06:33 | 05/11/2026 09:06:44 | 0:00:10.469946 | |
|
as6
at_estable_a.sock |
2464183 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 15:03:13 | 04/11/2026 15:03:23 | 0:00:10.469945 | |
|
as4
at_estable_a.sock |
1594590 | GET | https://stc.admintotal.com/admin/ver_factura/435454/ | 0 | 04/11/2026 11:53:11 | 04/11/2026 11:53:21 | 0:00:10.469933 | |
|
as7
at_estable_b.sock |
1142753 | GET | https://pmirecubrimientos.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/consu… | 0 | 04/11/2026 15:11:30 | 04/11/2026 15:11:41 | 0:00:10.469931 | |
|
as4
at_estable_a.sock |
1708752 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 04/11/2026 17:51:44 | 04/11/2026 17:51:55 | 0:00:10.469925 | |
|
as4
at_estable_a.sock |
1642497 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=25&q=C… | 0 | 04/11/2026 13:39:07 | 04/11/2026 13:39:17 | 0:00:10.469924 | |
|
as5
at_estable_b.sock |
1987973 | GET | https://autored.admintotal.com/portal/clientes/nuevo_pedido/9/ | 0 | 04/11/2026 15:24:22 | 04/11/2026 15:24:33 | 0:00:10.469920 | |
|
as4
at_estable_a.sock |
1631083 | GET | https://saniplus.admintotal.com/admin/ventas/remisiones/ | 0 | 04/11/2026 12:53:44 | 04/11/2026 12:53:54 | 0:00:10.469916 | |
|
as6
at_estable_a.sock |
2372071 | GET | https://phn.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=PUBLICO%20EN%20GENERAL&id… | 0 | 04/11/2026 15:25:41 | 04/11/2026 15:25:52 | 0:00:10.469913 | |
|
as7
at_estable_b.sock |
1432111 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20G… | 0 | 05/11/2026 10:40:51 | 05/11/2026 10:41:02 | 0:00:10.469904 | |
|
as4
at_stage_b.sock |
1868949 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1414695/ | 0 | 05/11/2026 09:57:50 | 05/11/2026 09:58:01 | 0:00:10.469895 | |
|
as7
at_estable_b.sock |
1191620 | GET | https://aromata.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 13:21:38 | 04/11/2026 13:21:48 | 0:00:10.469891 | |
|
as3
at_estable_b.sock |
445475 | GET | https://mst.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/907918/&api_key= | 0 | 04/11/2026 12:03:34 | 04/11/2026 12:03:44 | 0:00:10.469865 | |
|
as5
at_estable_b.sock |
1941591 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 13:45:45 | 04/11/2026 13:45:55 | 0:00:10.469863 | |
|
as5
at_estable_b.sock |
2028629 | GET | https://construramaespronceda.admintotal.com/ajax/get_totales_corte/07-10-2026/9/?cb=1532 | 0 | 04/11/2026 17:36:00 | 04/11/2026 17:36:11 | 0:00:10.469862 | |
|
as6
at_estable_a.sock |
2505711 | GET | https://fymsanfrancisco.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 17:31:18 | 04/11/2026 17:31:28 | 0:00:10.469861 | |
|
as6
at_estable_a.sock |
2504881 | GET | https://ofertondelnorte.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 17:25:26 | 04/11/2026 17:25:36 | 0:00:10.469857 | |
|
as6
at_estable_a.sock |
2663464 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=0&tipo_movimie… | 0 | 05/11/2026 10:05:28 | 05/11/2026 10:05:39 | 0:00:10.469855 |