| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
455052 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=02%2F11%2F2026&almac… | 0 | 02/11/2026 12:55:54 | 02/11/2026 12:56:04 | 0:00:10.216780 | |
|
as4
at_estable_a.sock |
799756 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 05:13:21 | 02/11/2026 05:13:31 | 0:00:10.216777 | |
|
as4
at_estable_b.sock |
894160 | GET | https://cph.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&l… | 0 | 02/11/2026 11:09:13 | 02/11/2026 11:09:24 | 0:00:10.216775 | |
|
as6
at_estable_a.sock |
1743747 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 02/11/2026 16:04:30 | 02/11/2026 16:04:40 | 0:00:10.216775 | |
|
as6
at_estable_a.sock |
1666316 | GET | https://serna.admintotal.com/admin/ventas/editar_nota_venta/139708/ | 0 | 02/11/2026 11:37:32 | 02/11/2026 11:37:43 | 0:00:10.216771 | |
|
as3
at_estable_a.sock |
4087997 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4050 | 0 | 02/11/2026 08:15:55 | 02/11/2026 08:16:05 | 0:00:10.216769 | |
|
as4
at_estable_b.sock |
896033 | GET | https://corralito.admintotal.com/admin/ver_factura/730698/?first=1&first=1 | 0 | 02/11/2026 11:09:34 | 02/11/2026 11:09:44 | 0:00:10.216768 | |
|
as5
at_estable_a.sock |
1279848 | GET | https://lacubiella.admintotal.com/admin/ventas/salida_entrega_parcial/2251257/ | 0 | 02/11/2026 15:40:13 | 02/11/2026 15:40:23 | 0:00:10.216767 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 02/11/2026 12:46:37 | 02/11/2026 12:46:47 | 0:00:10.216762 | |
|
as3
at_estable_a.sock |
56480 | GET | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 16:58:16 | 02/11/2026 16:58:27 | 0:00:10.216758 | |
|
as6
at_estable_a.sock |
1708526 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 02/11/2026 13:08:59 | 02/11/2026 13:09:10 | 0:00:10.216757 | |
|
as4
at_estable_a.sock |
835125 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 08:07:26 | 02/11/2026 08:07:36 | 0:00:10.216748 | |
|
as7
at_estable_b.sock |
353644 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/157846/ | 31270 | 02/11/2026 08:02:59 | 02/11/2026 08:03:09 | 0:00:10.216743 | |
|
as3
at_estable_a.sock |
4088129 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/61314/ | 14968 | 02/11/2026 08:18:20 | 02/11/2026 08:18:30 | 0:00:10.216743 | |
|
as7
at_estable_a.sock |
356363 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F01%2F2026&hasta=31%2F10%2F2… | 0 | 02/11/2026 08:20:09 | 02/11/2026 08:20:19 | 0:00:10.216741 | |
|
as4
at_estable_b.sock |
937577 | POST | https://empaquesho.admintotal.com/admin/ventas/editar_factura_pedido/30735/ | 22443 | 02/11/2026 13:40:54 | 02/11/2026 13:41:04 | 0:00:10.216734 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 04:40:08 | 02/11/2026 04:40:18 | 0:00:10.216733 | |
|
as6
at_estable_a.sock |
1739524 | GET | https://otr.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F06%2F2026&hasta=02%2F11%2F2026&almac… | 0 | 02/11/2026 16:23:24 | 02/11/2026 16:23:34 | 0:00:10.216732 | |
|
as7
at_estable_a.sock |
489852 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/30863/ | 0 | 02/11/2026 16:04:19 | 02/11/2026 16:04:29 | 0:00:10.216731 | |
|
as6
at_estable_a.sock |
1653558 | GET | https://aranmex.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 02/11/2026 10:45:14 | 02/11/2026 10:45:24 | 0:00:10.216724 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2800 | 0 | 02/11/2026 05:02:11 | 02/11/2026 05:02:22 | 0:00:10.216724 | |
|
as4
at_estable_b.sock |
969380 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/ | 0 | 02/11/2026 15:34:20 | 02/11/2026 15:34:31 | 0:00:10.216722 | |
|
as3
at_estable_a.sock |
38226 | GET | https://mrdistel.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/salidas/salida… | 0 | 02/11/2026 15:13:22 | 02/11/2026 15:13:32 | 0:00:10.216721 | |
|
as6
at_stage_a.sock |
1609437 | GET | https://sanbenito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_vent… | 0 | 02/11/2026 08:54:30 | 02/11/2026 08:54:40 | 0:00:10.216721 | |
|
as6
at_stage_a.sock |
1553101 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:19:44 | 02/11/2026 08:19:54 | 0:00:10.216720 |