| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1653482 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1419309/ | 33375 | 02/11/2026 10:28:27 | 02/11/2026 10:28:37 | 0:00:10.249257 | |
|
as6
at_estable_b.sock |
1602600 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2700 | 0 | 02/11/2026 08:02:10 | 02/11/2026 08:02:20 | 0:00:10.249257 | |
|
as5
at_stage_b.sock |
1087263 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=SLB-512416%2CSLB-512419%2CSLB-512420%2CSLB… | 0 | 02/11/2026 06:29:17 | 02/11/2026 06:29:27 | 0:00:10.249257 | |
|
as5
at_estable_a.sock |
1312527 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 02/11/2026 19:59:05 | 02/11/2026 19:59:16 | 0:00:10.249256 | |
|
as5
at_canary_b.sock |
1085315 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=30&… | 0 | 02/11/2026 08:59:06 | 02/11/2026 08:59:16 | 0:00:10.249254 | |
|
as7
at_estable_a.sock |
451738 | POST | https://pmirecubrimientos.admintotal.com/ajax/validar_punto_venta/ | 5235 | 02/11/2026 13:39:56 | 02/11/2026 13:40:06 | 0:00:10.249253 | |
|
as3
at_estable_a.sock |
75772 | GET | https://blauer.admintotal.com/api/v2/productos/?linea=1531 | 0 | 02/11/2026 21:00:30 | 02/11/2026 21:00:41 | 0:00:10.249253 | |
|
as3
at_estable_a.sock |
70425 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6200 | 0 | 02/11/2026 18:29:21 | 02/11/2026 18:29:31 | 0:00:10.249252 | |
|
as4
at_estable_b.sock |
884116 | GET | https://elsolecito.admintotal.com/ajax/get_documentos/BACHOCO/2026-10-21/0/?fecha_inicio=&cuenta=&f… | 0 | 02/11/2026 10:54:19 | 02/11/2026 10:54:29 | 0:00:10.249250 | |
|
as6
at_estable_a.sock |
1666147 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 11:10:00 | 02/11/2026 11:10:10 | 0:00:10.249246 | |
|
as7
at_estable_a.sock |
360999 | GET | https://chemie.admintotal.com/admin/cxc/5542/credito/ | 0 | 02/11/2026 08:31:33 | 02/11/2026 08:31:43 | 0:00:10.249240 | |
|
as3
at_estable_a.sock |
37877 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 9545 | 02/11/2026 15:32:41 | 02/11/2026 15:32:51 | 0:00:10.249240 | |
|
as7
at_estable_b.sock |
316405 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 07:47:03 | 02/11/2026 07:47:13 | 0:00:10.249235 | |
|
as4
at_estable_b.sock |
895741 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=VENTAS%20PUBLICO… | 0 | 02/11/2026 11:13:27 | 02/11/2026 11:13:37 | 0:00:10.249232 | |
|
as4
at_estable_b.sock |
852197 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 02/11/2026 09:32:35 | 02/11/2026 09:32:46 | 0:00:10.249231 | |
|
as7
at_estable_a.sock |
411819 | GET | https://cummingauto.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 11:07:28 | 02/11/2026 11:07:38 | 0:00:10.249228 | |
|
as7
at_estable_a.sock |
400149 | GET | https://cedisfamamx.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 10:57:45 | 02/11/2026 10:57:55 | 0:00:10.249228 | |
|
as6
at_estable_a.sock |
1691297 | GET | https://otr.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=1533&page_size=25&… | 0 | 02/11/2026 12:11:49 | 02/11/2026 12:12:00 | 0:00:10.249228 | |
|
as3
at_dev_b.sock |
75918 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 19:07:12 | 02/11/2026 19:07:22 | 0:00:10.249228 | |
|
as6
at_estable_a.sock |
1713019 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4210103/ | 0 | 02/11/2026 13:08:19 | 02/11/2026 13:08:29 | 0:00:10.249227 | |
|
as6
at_estable_a.sock |
1747058 | GET | https://phn.admintotal.com/admin/pdf_salida/4249960/ | 0 | 02/11/2026 15:43:13 | 02/11/2026 15:43:23 | 0:00:10.249226 | |
|
as3
at_estable_a.sock |
65923 | GET | https://dany12.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 18:57:00 | 02/11/2026 18:57:11 | 0:00:10.249225 | |
|
as4
at_estable_a.sock |
770497 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 02:44:36 | 02/11/2026 02:44:46 | 0:00:10.249222 | |
|
as5
at_estable_a.sock |
1303756 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1641 | 02/11/2026 17:54:38 | 02/11/2026 17:54:48 | 0:00:10.249219 | |
|
as4
at_estable_a.sock |
780891 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 03:08:19 | 02/11/2026 03:08:29 | 0:00:10.249216 |