| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
113480 | GET | https://cfmotomty.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&year=2026&month=10&al… | 0 | 03/11/2026 11:35:57 | 03/11/2026 11:36:07 | 0:00:10.427211 | |
|
as4
at_estable_b.sock |
1308399 | POST | https://diazlab.admintotal.com/admin/gasto/686674/ | 12259 | 03/11/2026 15:02:21 | 03/11/2026 15:02:31 | 0:00:10.427203 | |
|
as4
at_estable_b.sock |
1329621 | GET | https://befersasi.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=F5… | 0 | 03/11/2026 16:44:12 | 03/11/2026 16:44:22 | 0:00:10.427203 | |
|
as7
at_estable_a.sock |
859956 | GET | https://icg.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 15:31:17 | 03/11/2026 15:31:27 | 0:00:10.427201 | |
|
as3
at_estable_a.sock |
199890 | GET | https://mrdistel.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/186741/&api_k… | 0 | 03/11/2026 07:33:46 | 03/11/2026 07:33:56 | 0:00:10.427200 | |
|
as7
at_estable_a.sock |
866267 | GET | https://ascolor.admintotal.com/admin/ver_factura/83100/ | 0 | 03/11/2026 15:44:32 | 03/11/2026 15:44:43 | 0:00:10.427192 | |
|
as5
at_estable_a.sock |
1417090 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/719536/?recibo=1 | 0 | 03/11/2026 09:40:44 | 03/11/2026 09:40:55 | 0:00:10.427192 | |
|
as4
at_estable_a.sock |
1369683 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 19:15:09 | 03/11/2026 19:15:19 | 0:00:10.427187 | |
|
as5
at_stage_b.sock |
1495183 | POST | https://surtidort.admintotal.com/admin/vender_cotizacion/4685181/ | 52715 | 03/11/2026 11:29:54 | 03/11/2026 11:30:05 | 0:00:10.427168 | |
|
as7
at_estable_a.sock |
876022 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2804765/?nuevo=1 | 0 | 03/11/2026 16:34:01 | 03/11/2026 16:34:12 | 0:00:10.427161 | |
|
as3
at_estable_a.sock |
198210 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente… | 0 | 03/11/2026 14:17:32 | 03/11/2026 14:17:42 | 0:00:10.427159 | |
|
as4
at_estable_b.sock |
1210144 | GET | https://vestomaderas.admintotal.com/admin/cxc/abonos/ | 0 | 03/11/2026 12:24:39 | 03/11/2026 12:24:50 | 0:00:10.427156 | |
|
as6
at_estable_a.sock |
2115602 | GET | https://mayecen.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=03%2F11%2F2026&almacen=&page_s… | 0 | 03/11/2026 17:28:50 | 03/11/2026 17:29:01 | 0:00:10.427152 | |
|
as6
at_estable_a.sock |
2103807 | POST | https://jmel.admintotal.com/admin/ventas/refacturar_venta_similar/113621/ | 133595 | 03/11/2026 15:57:14 | 03/11/2026 15:57:25 | 0:00:10.427149 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 03/11/2026 09:05:09 | 03/11/2026 09:05:19 | 0:00:10.427123 | |
|
as3
at_estable_a.sock |
14032 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1950,GCD2096,GMD1612,G… | 0 | 03/11/2026 09:09:59 | 03/11/2026 09:10:10 | 0:00:10.427119 | |
|
as6
at_estable_a.sock |
1957409 | GET | https://tnj2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/352043/&api_key= | 0 | 03/11/2026 11:09:39 | 03/11/2026 11:09:50 | 0:00:10.427117 | |
|
as6
at_estable_a.sock |
2074964 | GET | https://herrasa.admintotal.com/ajax/contains/producto/?a=&no_activos_fijos=1&term=79-3 | 0 | 03/11/2026 14:54:52 | 03/11/2026 14:55:02 | 0:00:10.427108 | |
|
as7
at_estable_b.sock |
725815 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GENERAL&condicion=… | 0 | 03/11/2026 11:38:12 | 03/11/2026 11:38:23 | 0:00:10.427108 | |
|
as7
at_estable_b.sock |
803011 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 03/11/2026 12:58:17 | 03/11/2026 12:58:28 | 0:00:10.427107 | |
|
as5
at_estable_a.sock |
1494001 | GET | https://autoredtepic.admintotal.com/admin/cxc/notas_credito_cliente/?f=1&desde=30%2F10%2F2026&hasta… | 0 | 03/11/2026 11:38:49 | 03/11/2026 11:38:59 | 0:00:10.427106 | |
|
as5
at_estable_a.sock |
1412841 | GET | https://freforma.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 03/11/2026 09:46:35 | 03/11/2026 09:46:45 | 0:00:10.427094 | |
|
as5
at_estable_a.sock |
1424422 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_s… | 0 | 03/11/2026 09:47:59 | 03/11/2026 09:48:09 | 0:00:10.427094 | |
|
as3
at_estable_b.sock |
123604 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3850 | 0 | 03/11/2026 12:26:22 | 03/11/2026 12:26:33 | 0:00:10.427081 | |
|
as4
at_estable_b.sock |
1334122 | GET | https://powerbat.admintotal.com/admin/ventas/editar_nota_venta/261433/ | 0 | 03/11/2026 16:45:55 | 03/11/2026 16:46:05 | 0:00:10.427076 |