| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1051027 | GET | https://dluzelectrica.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 04/11/2026 09:06:04 | 04/11/2026 09:06:15 | 0:00:10.447800 | |
|
as3
at_stage_a.sock |
455215 | GET | https://resisa.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=FMX8868… | 0 | 04/11/2026 12:54:19 | 04/11/2026 12:54:30 | 0:00:10.447791 | |
|
as6
at_estable_a.sock |
2465701 | GET | https://arautopartes.admintotal.com/admin/index/ | 0 | 04/11/2026 15:24:18 | 04/11/2026 15:24:29 | 0:00:10.447786 | |
|
as3
at_canary_a.sock |
428654 | GET | https://medina.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-07… | 0 | 04/11/2026 11:05:50 | 04/11/2026 11:06:00 | 0:00:10.447785 | |
|
as3
at_canary_a.sock |
446886 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3675599/ | 182 | 04/11/2026 12:15:49 | 04/11/2026 12:16:00 | 0:00:10.447767 | |
|
as7
at_estable_b.sock |
1183219 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/FMA2/?tipo=nota_venta&almacen… | 0 | 04/11/2026 12:58:39 | 04/11/2026 12:58:49 | 0:00:10.447754 | |
|
as3
at_estable_b.sock |
445788 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4150 | 0 | 04/11/2026 12:09:41 | 04/11/2026 12:09:51 | 0:00:10.447751 | |
|
as6
at_estable_a.sock |
2394895 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=250&tipo_mov… | 0 | 04/11/2026 12:11:29 | 04/11/2026 12:11:39 | 0:00:10.447743 | |
|
as6
at_estable_a.sock |
2445822 | GET | https://mayab.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 14:24:54 | 04/11/2026 14:25:05 | 0:00:10.447742 | |
|
as5
at_estable_b.sock |
1893264 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=G52454&ind=0 | 0 | 04/11/2026 11:18:11 | 04/11/2026 11:18:21 | 0:00:10.447735 | |
|
as3
at_estable_b.sock |
483727 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=350 | 0 | 04/11/2026 14:50:08 | 04/11/2026 14:50:18 | 0:00:10.447735 | |
|
as6
at_estable_a.sock |
2426992 | GET | https://abreiko.admintotal.com/admin/ver_factura/440727/ | 0 | 04/11/2026 13:02:11 | 04/11/2026 13:02:21 | 0:00:10.447732 | |
|
as3
at_canary_a.sock |
500858 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 15:25:16 | 04/11/2026 15:25:26 | 0:00:10.447726 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP7065%2CFLO-FP7087%2CFLO-FP7093%… | 0 | 03/11/2026 22:34:47 | 03/11/2026 22:34:58 | 0:00:10.447718 | |
|
as3
at_estable_b.sock |
501190 | GET | https://fertiriego.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 15:27:31 | 04/11/2026 15:27:41 | 0:00:10.447714 | |
|
as4
at_estable_a.sock |
1711723 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=5063&a=9&tipo=salida&… | 0 | 04/11/2026 17:00:25 | 04/11/2026 17:00:35 | 0:00:10.447714 | |
|
as7
at_estable_a.sock |
1035810 | POST | https://motormar.admintotal.com/admin/agregar_cotizacion_cliente/ | 12870 | 04/11/2026 08:22:07 | 04/11/2026 08:22:18 | 0:00:10.447713 | |
|
as6
at_estable_a.sock |
2432204 | POST | https://caqsa.admintotal.com/admin/ventas/agregar_pedido/ | 20684 | 04/11/2026 13:52:40 | 04/11/2026 13:52:51 | 0:00:10.447703 | |
|
as5
at_stage_a.sock |
1773254 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20DESL%20ZIP%20BL%… | 0 | 04/11/2026 08:56:31 | 04/11/2026 08:56:42 | 0:00:10.447701 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 415 | 04/11/2026 15:56:00 | 04/11/2026 15:56:10 | 0:00:10.447700 | |
|
as5
at_estable_b.sock |
2015211 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=4 | 0 | 04/11/2026 16:59:22 | 04/11/2026 16:59:33 | 0:00:10.447699 | |
|
as6
at_estable_a.sock |
2277329 | GET | https://llanticlub.admintotal.com/ajax/get_ordenes_cliente/ALEJANDRA ARELLANO PARRA/?almacen=9&oc=1… | 0 | 04/11/2026 08:25:58 | 04/11/2026 08:26:08 | 0:00:10.447689 | |
|
as6
at_estable_a.sock |
2464361 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=600 | 0 | 04/11/2026 15:06:52 | 04/11/2026 15:07:02 | 0:00:10.447689 | |
|
as4
at_estable_a.sock |
1681551 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 04/11/2026 15:26:20 | 04/11/2026 15:26:31 | 0:00:10.447688 | |
|
as5
at_estable_b.sock |
1962281 | POST | https://ferreclimas.admintotal.com/ajax/validar_punto_venta/ | 2329 | 04/11/2026 14:32:28 | 04/11/2026 14:32:38 | 0:00:10.447687 |