| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1708526 | GET | https://secoinsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/259514/&ap… | 0 | 02/11/2026 13:11:12 | 02/11/2026 13:11:22 | 0:00:10.257152 | |
|
as3
at_estable_a.sock |
4182251 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1718 | 02/11/2026 12:09:49 | 02/11/2026 12:09:59 | 0:00:10.257151 | |
|
as6
at_estable_a.sock |
1711609 | GET | https://jmel.admintotal.com/admin/ver_factura/114844/ | 0 | 02/11/2026 13:12:24 | 02/11/2026 13:12:34 | 0:00:10.257148 | |
|
as4
at_estable_b.sock |
977068 | GET | https://petimex.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almac… | 0 | 03/11/2026 07:59:50 | 03/11/2026 08:00:00 | 0:00:10.257146 | |
|
as7
at_estable_a.sock |
419449 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 12:04:30 | 02/11/2026 12:04:40 | 0:00:10.257145 | |
|
as3
at_estable_a.sock |
4176315 | GET | https://tacsa.admintotal.com/admin/ver_gasto/316385/ | 0 | 02/11/2026 11:49:56 | 02/11/2026 11:50:07 | 0:00:10.257142 | |
|
as4
at_estable_b.sock |
989181 | GET | https://fivsa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 17:35:04 | 02/11/2026 17:35:14 | 0:00:10.257142 | |
|
as6
at_estable_a.sock |
1972542 | GET | https://fabascal.admintotal.com/admin/inventario/entradas/importar_xml_compra/?archivo_pendiente=21… | 0 | 03/11/2026 11:18:55 | 03/11/2026 11:19:05 | 0:00:10.257136 | |
|
as5
at_estable_a.sock |
1387803 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=vogue&solo_codigo=0&va… | 0 | 03/11/2026 07:28:10 | 03/11/2026 07:28:21 | 0:00:10.257123 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CIC-76584-3%2CCIC-76585%2CCIC-76586%2CCIC-… | 0 | 02/11/2026 22:10:54 | 02/11/2026 22:11:04 | 0:00:10.257121 | |
|
as5
at_estable_a.sock |
1307093 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154%2CNA… | 0 | 03/11/2026 04:20:43 | 03/11/2026 04:20:53 | 0:00:10.257120 | |
|
as7
at_estable_a.sock |
503219 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507705/ | 0 | 02/11/2026 17:24:23 | 02/11/2026 17:24:34 | 0:00:10.257119 | |
|
as6
at_estable_a.sock |
1723967 | GET | https://fabascal.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERA | 0 | 02/11/2026 14:04:33 | 02/11/2026 14:04:43 | 0:00:10.257117 | |
|
as7
at_estable_a.sock |
445954 | POST | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 506 | 02/11/2026 12:38:49 | 02/11/2026 12:38:59 | 0:00:10.257116 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3300 | 0 | 03/11/2026 04:03:08 | 03/11/2026 04:03:18 | 0:00:10.257114 | |
|
as6
at_estable_a.sock |
1877785 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/3621610/?first=1&first=1 | 0 | 03/11/2026 07:53:31 | 03/11/2026 07:53:42 | 0:00:10.257096 | |
|
as6
at_estable_a.sock |
1893480 | GET | https://mapa.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 03/11/2026 09:07:13 | 03/11/2026 09:07:23 | 0:00:10.257090 | |
|
as6
at_estable_a.sock |
1731869 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=AL | 0 | 02/11/2026 14:57:24 | 02/11/2026 14:57:34 | 0:00:10.257090 | |
|
as4
at_stage_b.sock |
1112139 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&alma… | 0 | 03/11/2026 08:33:51 | 03/11/2026 08:34:01 | 0:00:10.257090 | |
|
as4
at_stage_b.sock |
1068132 | GET | https://eysh.admintotal.com/admin/ver_factura/1411714/ | 0 | 03/11/2026 09:29:42 | 03/11/2026 09:29:52 | 0:00:10.257087 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 02/11/2026 12:40:51 | 02/11/2026 12:41:01 | 0:00:10.257087 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985711 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65367/ | 6 | 03/11/2026 10:28:10 | 03/11/2026 10:28:20 | 0:00:10.257087 | |
|
as3
at_estable_a.sock |
58762 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX1194S,GCD2307,WD883,WC22… | 0 | 02/11/2026 18:10:51 | 02/11/2026 18:11:01 | 0:00:10.257085 | |
|
as3
at_estable_a.sock |
188093 | GET | https://ferreteriaconstrublock.admintotal.com/admin/receipt_nota_venta/61580/ | 0 | 03/11/2026 07:12:11 | 03/11/2026 07:12:22 | 0:00:10.257080 | |
|
as6
at_estable_a.sock |
1722818 | GET | https://copypelmo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/55094/&api_k… | 0 | 02/11/2026 13:47:19 | 02/11/2026 13:47:29 | 0:00:10.257078 |