| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1031113 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 01/11/2026 17:16:41 | 01/11/2026 17:16:51 | 0:00:10.203868 | |
|
as7
at_estable_a.sock |
373806 | GET | https://materialessalas.admintotal.com/ajax/get_movimiento_caja/1658162/?nuevo=1 | 0 | 02/11/2026 09:37:29 | 02/11/2026 09:37:40 | 0:00:10.203867 | |
|
as6
at_estable_a.sock |
1684847 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4149710/ | 0 | 02/11/2026 11:43:12 | 02/11/2026 11:43:22 | 0:00:10.203867 | |
|
as4
at_estable_b.sock |
958337 | GET | https://diazlab.admintotal.com/ajax/get_status_procesos/?id=55323& | 0 | 02/11/2026 14:57:23 | 02/11/2026 14:57:33 | 0:00:10.203863 | |
|
as6
at_estable_a.sock |
1689799 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 519 | 02/11/2026 12:04:36 | 02/11/2026 12:04:46 | 0:00:10.203859 | |
|
as3
at_estable_a.sock |
38051 | GET | https://mrdistel.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_… | 0 | 02/11/2026 15:38:29 | 02/11/2026 15:38:39 | 0:00:10.203855 | |
|
as5
at_estable_b.sock |
1110053 | POST | https://mercadodiagro.admintotal.com/admin/inventario/editar_compra/54853/ | 11247 | 02/11/2026 06:16:28 | 02/11/2026 06:16:38 | 0:00:10.203852 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 06:02:41 | 02/11/2026 06:02:52 | 0:00:10.203852 | |
|
as6
at_estable_a.sock |
1653769 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=30%2F09%2F2025&hasta=02%2F11%2F… | 0 | 02/11/2026 10:46:25 | 02/11/2026 10:46:35 | 0:00:10.203851 | |
|
as5
at_estable_b.sock |
1052529 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CAR-665261%2CCAR-665264%2CCAR-665265%2CCA… | 0 | 01/11/2026 22:10:05 | 01/11/2026 22:10:16 | 0:00:10.203850 | |
|
as6
at_estable_a.sock |
1695226 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/988412/ | 52224 | 02/11/2026 12:28:49 | 02/11/2026 12:28:59 | 0:00:10.203849 | |
|
as3
at_estable_a.sock |
26032 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ELECTRO%20SISTE… | 0 | 02/11/2026 15:32:41 | 02/11/2026 15:32:51 | 0:00:10.203844 | |
|
as4
at_estable_a.sock |
696862 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 16:23:56 | 01/11/2026 16:24:06 | 0:00:10.203843 | |
|
as7
at_canary_a.sock |
295901 | GET | https://imsa.admintotal.com/admin/empleado/1624/ | 0 | 02/11/2026 08:32:54 | 02/11/2026 08:33:04 | 0:00:10.203839 | |
|
as6
at_estable_a.sock |
1631371 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 09:45:33 | 02/11/2026 09:45:43 | 0:00:10.203835 | |
|
as3
at_estable_a.sock |
44732 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=1401025%2C1401… | 0 | 02/11/2026 15:41:34 | 02/11/2026 15:41:44 | 0:00:10.203831 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:53:52 | 02/11/2026 04:54:03 | 0:00:10.203824 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%2CSL… | 0 | 02/11/2026 00:25:36 | 02/11/2026 00:25:46 | 0:00:10.203822 | |
|
as4
at_estable_a.sock |
780891 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 03:21:15 | 02/11/2026 03:21:25 | 0:00:10.203822 | |
|
as7
at_estable_a.sock |
483702 | GET | https://cummingauto.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 15:07:16 | 02/11/2026 15:07:26 | 0:00:10.203818 | |
|
as7
at_estable_a.sock |
445114 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=22%2F09%2F2026&hasta=25%2F09%2F2026&almac… | 0 | 02/11/2026 12:34:35 | 02/11/2026 12:34:45 | 0:00:10.203805 | |
|
as4
at_estable_a.sock |
744120 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 01/11/2026 22:30:25 | 01/11/2026 22:30:35 | 0:00:10.203801 | |
|
as6
at_estable_b.sock |
1602600 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 08:08:28 | 02/11/2026 08:08:38 | 0:00:10.203796 | |
|
as6
at_estable_a.sock |
1724526 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 13:49:12 | 02/11/2026 13:49:22 | 0:00:10.203794 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1397073 | GET | https://facturacliente.com/app/ver_factura_cfdi/861180/?success=La%20factura%20se%20ha%20enviado%20… | 0 | 02/11/2026 13:31:20 | 02/11/2026 13:31:30 | 0:00:10.203793 |