| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1760527 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4183799/ | 0 | 02/11/2026 18:38:54 | 02/11/2026 18:39:04 | 0:00:10.197107 | |
|
as6
at_estable_a.sock |
1738176 | POST | https://otr.admintotal.com/admin/delete/cheque/761530/?can=1& | 176 | 02/11/2026 15:26:31 | 02/11/2026 15:26:41 | 0:00:10.197107 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://herrasa.admintotal.com/admin/ventas/editar_factura_pedido/192349/ | 0 | 02/11/2026 17:56:20 | 02/11/2026 17:56:30 | 0:00:10.197105 | |
|
as6
at_estable_a.sock |
1686518 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 12:01:20 | 02/11/2026 12:01:30 | 0:00:10.197102 | |
|
as6
at_estable_a.sock |
1738259 | GET | https://maha.admintotal.com/admin/cxc/agregar/ | 0 | 02/11/2026 15:30:26 | 02/11/2026 15:30:36 | 0:00:10.197102 | |
|
as3
at_estable_a.sock |
856 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 13:16:18 | 02/11/2026 13:16:29 | 0:00:10.197101 | |
|
as3
at_estable_a.sock |
62347 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20E… | 0 | 02/11/2026 17:38:23 | 02/11/2026 17:38:34 | 0:00:10.197094 | |
|
as5
at_stage_b.sock |
1115146 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 07:20:56 | 02/11/2026 07:21:06 | 0:00:10.197090 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 02/11/2026 13:28:27 | 02/11/2026 13:28:37 | 0:00:10.197090 | |
|
as3
at_estable_a.sock |
3733 | POST | https://arsapetrolab.admintotal.com/admin/ventas/crear_factura/ | 28009 | 02/11/2026 13:16:29 | 02/11/2026 13:16:39 | 0:00:10.197089 | |
|
as5
at_stage_b.sock |
1128024 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 07:44:45 | 02/11/2026 07:44:55 | 0:00:10.197088 | |
|
as6
at_estable_a.sock |
1753350 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=800 | 0 | 02/11/2026 17:05:06 | 02/11/2026 17:05:16 | 0:00:10.197086 | |
|
as7
at_estable_a.sock |
400334 | GET | https://cummingauto.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=garm-tb265 | 0 | 02/11/2026 10:49:44 | 02/11/2026 10:49:55 | 0:00:10.197082 | |
|
as5
at_estable_a.sock |
1312527 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154%2CNA… | 0 | 02/11/2026 20:24:45 | 02/11/2026 20:24:55 | 0:00:10.197082 | |
|
as7
at_estable_a.sock |
434557 | GET | https://elyunque.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente_id=1614&sol… | 0 | 02/11/2026 12:51:49 | 02/11/2026 12:51:59 | 0:00:10.197078 | |
|
as6
at_estable_a.sock |
1741280 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=ramirez%20martine | 0 | 02/11/2026 15:45:55 | 02/11/2026 15:46:06 | 0:00:10.197078 | |
|
as7
at_estable_a.sock |
470211 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_… | 0 | 02/11/2026 14:06:39 | 02/11/2026 14:06:49 | 0:00:10.197076 | |
|
as3
at_dev_b.sock |
4105860 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/agregar_entrada_pedimento_inv… | 0 | 02/11/2026 09:04:33 | 02/11/2026 09:04:43 | 0:00:10.197075 | |
|
as4
at_estable_a.sock |
737725 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 21:44:01 | 01/11/2026 21:44:11 | 0:00:10.197072 | |
|
as4
at_estable_b.sock |
838627 | POST | https://facturacionranchito.admintotal.com/admin/login/?next=/ | 142 | 02/11/2026 08:11:04 | 02/11/2026 08:11:14 | 0:00:10.197072 | |
|
as6
at_estable_a.sock |
1752753 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=40&tipo_movi… | 0 | 02/11/2026 17:00:00 | 02/11/2026 17:00:10 | 0:00:10.197072 | |
|
as5
at_estable_b.sock |
1111174 | GET | https://martinsproduce.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar… | 0 | 02/11/2026 06:27:25 | 02/11/2026 06:27:35 | 0:00:10.197066 | |
|
as6
at_estable_b.sock |
1600502 | POST | https://mateco.admintotal.com/admin/gasto_xml/ | 4663 | 02/11/2026 07:48:45 | 02/11/2026 07:48:55 | 0:00:10.197063 | |
|
as4
at_estable_b.sock |
861782 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 02/11/2026 09:46:41 | 02/11/2026 09:46:51 | 0:00:10.197062 | |
|
as7
at_estable_a.sock |
489852 | GET | https://fysmedina.admintotal.com/ajax/contains/producto/?a=1530&no_activos_fijos=1&term=00009 | 0 | 02/11/2026 15:50:28 | 02/11/2026 15:50:38 | 0:00:10.197061 |