| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1581341 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 03/11/2026 14:04:29 | 03/11/2026 14:04:40 | 0:00:10.426832 | |
|
as3
at_estable_b.sock |
117093 | GET | https://tacsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 03/11/2026 12:15:23 | 03/11/2026 12:15:33 | 0:00:10.426829 | |
|
as7
at_estable_a.sock |
856103 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 15:21:36 | 03/11/2026 15:21:47 | 0:00:10.426825 | |
|
as5
at_estable_a.sock |
1381567 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 06:49:22 | 03/11/2026 06:49:33 | 0:00:10.426820 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 03/11/2026 10:58:12 | 03/11/2026 10:58:23 | 0:00:10.426810 | |
|
as3
at_estable_b.sock |
103827 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 03/11/2026 11:11:34 | 03/11/2026 11:11:45 | 0:00:10.426803 | |
|
as5
at_estable_a.sock |
1547326 | POST | https://blutek.admintotal.com/admin/ventas/editar_nota_venta/692586/ | 28156 | 03/11/2026 13:13:42 | 03/11/2026 13:13:53 | 0:00:10.426799 | |
|
as5
at_stage_a.sock |
1611451 | POST | https://corporativomym.admintotal.com/admin/ver_factura/91197/ | 9 | 03/11/2026 14:55:30 | 03/11/2026 14:55:41 | 0:00:10.426796 | |
|
as4
at_estable_b.sock |
1216356 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 2280 | 03/11/2026 12:24:50 | 03/11/2026 12:25:00 | 0:00:10.426786 | |
|
as6
at_estable_a.sock |
2026346 | POST | https://mapisa.admintotal.com/admin/generar_pedido/714732/ | 482 | 03/11/2026 12:54:29 | 03/11/2026 12:54:39 | 0:00:10.426782 | |
|
as3
at_estable_a.sock |
174218 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917396/?nuevo=1 | 0 | 03/11/2026 13:47:21 | 03/11/2026 13:47:31 | 0:00:10.426781 | |
|
as3
at_estable_a.sock |
198210 | GET | https://dany12.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 14:13:32 | 03/11/2026 14:13:43 | 0:00:10.426780 | |
|
as7
at_estable_a.sock |
717660 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 03/11/2026 10:25:09 | 03/11/2026 10:25:19 | 0:00:10.426776 | |
|
as3
at_canary_a.sock |
238598 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:03:12 | 03/11/2026 17:03:22 | 0:00:10.426776 | |
|
as3
at_estable_a.sock |
218261 | GET | https://emjo.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 03/11/2026 15:41:54 | 03/11/2026 15:42:04 | 0:00:10.426774 | |
|
as7
at_estable_b.sock |
802711 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 03/11/2026 13:08:07 | 03/11/2026 13:08:18 | 0:00:10.426771 | |
|
as5
at_estable_a.sock |
1666494 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1644 | 03/11/2026 18:42:41 | 03/11/2026 18:42:52 | 0:00:10.426768 | |
|
as4
at_stage_a.sock |
1328480 | GET | https://eysh.admintotal.com/admin/ventas/facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 17:06:32 | 03/11/2026 17:06:43 | 0:00:10.426766 | |
|
as5
at_estable_a.sock |
1581930 | GET | https://superkeno.admintotal.com/api-desktop/v1/almacenes?api_key=8THUB3RPN21PRRPW2D7YE7LGHQ1O4X2C3… | 0 | 03/11/2026 13:51:09 | 03/11/2026 13:51:19 | 0:00:10.426759 | |
|
as7
at_estable_a.sock |
850242 | POST | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 497 | 03/11/2026 14:37:38 | 03/11/2026 14:37:49 | 0:00:10.426757 | |
|
as3
at_estable_a.sock |
14032 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=COCINA%20INDUSTRIA… | 0 | 03/11/2026 08:42:23 | 03/11/2026 08:42:34 | 0:00:10.426747 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=13150&tipo_movimiento=COMP… | 0 | 03/11/2026 02:33:58 | 03/11/2026 02:34:08 | 0:00:10.426746 | |
|
as6
at_estable_a.sock |
1957344 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/439882/ | 62241 | 03/11/2026 11:35:40 | 03/11/2026 11:35:51 | 0:00:10.426744 | |
|
as3
at_estable_a.sock |
215051 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIA%20DE… | 0 | 03/11/2026 15:40:52 | 03/11/2026 15:41:02 | 0:00:10.426732 | |
|
as5
at_estable_a.sock |
1647162 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1602/?ind=1084 | 0 | 03/11/2026 17:19:46 | 03/11/2026 17:19:57 | 0:00:10.426730 |