| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_b.sock |
135531 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:32:16 | 03/11/2026 02:32:26 | 0:00:10.216981 | |
|
as4
at_estable_b.sock |
850009 | POST | https://dame.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 7013 | 02/11/2026 09:46:31 | 02/11/2026 09:46:41 | 0:00:10.216980 | |
|
as6
at_estable_a.sock |
1609298 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 02/11/2026 08:16:08 | 02/11/2026 08:16:19 | 0:00:10.216971 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 21:20:07 | 02/11/2026 21:20:17 | 0:00:10.216963 | |
|
as4
at_stage_b.sock |
940558 | GET | https://eysh.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 13:33:15 | 02/11/2026 13:33:25 | 0:00:10.216962 | |
|
as3
at_estable_a.sock |
31099 | GET | https://redress.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrado… | 0 | 02/11/2026 14:59:28 | 02/11/2026 14:59:38 | 0:00:10.216961 | |
|
as5
at_estable_a.sock |
1317049 | GET | https://tecnomaxx.admintotal.com/admin/ventas/reportes/corte_de_caja/?f=1&desde=01%2F10%2F2026&hast… | 0 | 02/11/2026 21:55:20 | 02/11/2026 21:55:30 | 0:00:10.216961 | |
|
as7
at_estable_a.sock |
356363 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1566&status=4&solo_cod… | 0 | 02/11/2026 08:44:53 | 02/11/2026 08:45:03 | 0:00:10.216957 | |
|
as6
at_estable_a.sock |
1606750 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=144506&desde=01%2F10%2… | 0 | 02/11/2026 08:10:01 | 02/11/2026 08:10:11 | 0:00:10.216947 | |
|
as4
at_estable_b.sock |
967087 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 15:45:58 | 02/11/2026 15:46:08 | 0:00:10.216947 | |
|
as7
at_estable_a.sock |
485967 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501743/ | 0 | 02/11/2026 15:30:06 | 02/11/2026 15:30:16 | 0:00:10.216946 | |
|
as3
at_estable_b.sock |
4082439 | POST | https://dany12.admintotal.com/factura/ | 320 | 02/11/2026 07:41:59 | 02/11/2026 07:42:10 | 0:00:10.216946 | |
|
as6
at_estable_a.sock |
1722892 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1419527/ | 33120 | 02/11/2026 13:47:39 | 02/11/2026 13:47:50 | 0:00:10.216945 | |
|
as6
at_estable_a.sock |
1726797 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=0 | 0 | 02/11/2026 15:00:07 | 02/11/2026 15:00:17 | 0:00:10.216942 | |
|
as7
at_estable_a.sock |
356363 | GET | https://ja.admintotal.com/admin/ventas/editar_nota_venta/157884/ | 0 | 02/11/2026 08:32:03 | 02/11/2026 08:32:14 | 0:00:10.216941 | |
|
as6
at_estable_a.sock |
1614958 | GET | https://abreiko.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=PR… | 0 | 02/11/2026 08:47:57 | 02/11/2026 08:48:07 | 0:00:10.216940 | |
|
as4
at_estable_b.sock |
935398 | GET | https://farmaciaspitic.admintotal.com/ajax/cliente/PETROLEOS MEXICANOS/?2084 | 0 | 02/11/2026 13:40:03 | 02/11/2026 13:40:13 | 0:00:10.216940 | |
|
as7
at_estable_a.sock |
472663 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 02/11/2026 14:03:14 | 02/11/2026 14:03:24 | 0:00:10.216933 | |
|
as3
at_estable_a.sock |
856 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 13:21:58 | 02/11/2026 13:22:08 | 0:00:10.216929 | |
|
as6
at_estable_a.sock |
1669330 | GET | https://elcuboferreterias.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 11:39:15 | 02/11/2026 11:39:25 | 0:00:10.216925 | |
|
as3
at_estable_a.sock |
46173 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 16:09:07 | 02/11/2026 16:09:18 | 0:00:10.216922 | |
|
as4
at_estable_b.sock |
852197 | GET | https://diazlab.admintotal.com/admin/pdf_salida/687846/ | 0 | 02/11/2026 09:39:08 | 02/11/2026 09:39:18 | 0:00:10.216920 | |
|
as6
at_estable_a.sock |
1733638 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 580 | 02/11/2026 15:09:35 | 02/11/2026 15:09:45 | 0:00:10.216917 | |
|
as3
at_estable_a.sock |
159284 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8650 | 0 | 03/11/2026 04:28:03 | 03/11/2026 04:28:13 | 0:00:10.216917 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1700 | 0 | 03/11/2026 04:00:35 | 03/11/2026 04:00:45 | 0:00:10.216915 |