| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
848110 | GET | https://ferreteriamante.admintotal.com/ajax/contains/cliente/1/?term=VICT | 0 | 02/11/2026 09:03:19 | 02/11/2026 09:03:29 | 0:00:10.200313 | |
|
as7
at_estable_b.sock |
353207 | GET | https://hso.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 08:02:49 | 02/11/2026 08:02:59 | 0:00:10.200310 | |
|
as7
at_estable_a.sock |
438457 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_stat… | 0 | 02/11/2026 13:44:12 | 02/11/2026 13:44:23 | 0:00:10.200309 | |
|
as7
at_estable_a.sock |
377246 | POST | https://fyplasolucion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 496 | 02/11/2026 09:53:53 | 02/11/2026 09:54:04 | 0:00:10.200307 | |
|
as3
at_dev_b.sock |
52935 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 02/11/2026 18:12:12 | 02/11/2026 18:12:22 | 0:00:10.200301 | |
|
as7
at_estable_a.sock |
425109 | GET | https://mapisam.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 11:33:41 | 02/11/2026 11:33:51 | 0:00:10.200295 | |
|
as4
at_estable_b.sock |
986400 | GET | https://snap.admintotal.com/admin/ventas/ver_entrega_parcial/111508/ | 0 | 02/11/2026 17:05:23 | 02/11/2026 17:05:33 | 0:00:10.200294 | |
|
as6
at_estable_a.sock |
1665203 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/377533/ | 0 | 02/11/2026 11:34:55 | 02/11/2026 11:35:05 | 0:00:10.200293 | |
|
as3
at_estable_b.sock |
4082342 | GET | https://smx.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F2026… | 0 | 02/11/2026 08:00:00 | 02/11/2026 08:00:10 | 0:00:10.200280 | |
|
as6
at_estable_a.sock |
1622772 | GET | https://colordots.admintotal.com/admin/logout/?next=/admin/ver_cotizacion/172998/ | 0 | 02/11/2026 09:18:42 | 02/11/2026 09:18:52 | 0:00:10.200280 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 01/11/2026 23:23:39 | 01/11/2026 23:23:49 | 0:00:10.200279 | |
|
as5
at_estable_a.sock |
1273122 | POST | https://superkeno.admintotal.com/api-desktop-v2/validar_permiso_usuario/ | 93 | 02/11/2026 14:59:02 | 02/11/2026 14:59:12 | 0:00:10.200278 | |
|
as7
at_estable_a.sock |
377160 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 02/11/2026 09:38:41 | 02/11/2026 09:38:51 | 0:00:10.200278 | |
|
as7
at_estable_a.sock |
360999 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRU14578&a=1533&tipo=salida… | 0 | 02/11/2026 08:43:51 | 02/11/2026 08:44:02 | 0:00:10.200277 | |
|
as3
at_estable_a.sock |
65129 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2350 | 0 | 02/11/2026 17:46:55 | 02/11/2026 17:47:05 | 0:00:10.200270 | |
|
as5
at_estable_b.sock |
1046319 | GET | https://enersun.admintotal.com/admin/ventas/facturas/ | 0 | 01/11/2026 22:10:16 | 01/11/2026 22:10:26 | 0:00:10.200269 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 02:09:41 | 02/11/2026 02:09:52 | 0:00:10.200267 | |
|
as7
at_estable_a.sock |
469232 | GET | https://cummingauto.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=02%2F1… | 0 | 02/11/2026 13:49:29 | 02/11/2026 13:49:39 | 0:00:10.200262 | |
|
as3
at_estable_a.sock |
33149 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 40664 | 02/11/2026 14:53:52 | 02/11/2026 14:54:02 | 0:00:10.200261 | |
|
as7
at_estable_a.sock |
368822 | GET | https://cedisfamamx.admintotal.com/admin/cxc/21024/credito/ | 0 | 02/11/2026 09:24:56 | 02/11/2026 09:25:07 | 0:00:10.200256 | |
|
as7
at_estable_a.sock |
400334 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 22246 | 02/11/2026 10:31:45 | 02/11/2026 10:31:55 | 0:00:10.200256 | |
|
as4
at_estable_b.sock |
992806 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 18:23:38 | 02/11/2026 18:23:48 | 0:00:10.200256 | |
|
as4
at_estable_a.sock |
788672 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 03:30:13 | 02/11/2026 03:30:23 | 0:00:10.200251 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1542310 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136651/ | 0 | 02/11/2026 16:24:19 | 02/11/2026 16:24:29 | 0:00:10.200250 | |
|
as6
at_stage_a.sock |
1620044 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 09:37:41 | 02/11/2026 09:37:51 | 0:00:10.200249 |