| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1143078 | GET | https://gpoherva.admintotal.com/admin/index/?first=1 | 0 | 04/11/2026 12:01:21 | 04/11/2026 12:01:32 | 0:00:10.412231 | |
|
as4
at_estable_a.sock |
1654922 | GET | https://pcg.admintotal.com/ajax/get_costo_composicion/1875 | 0 | 04/11/2026 14:06:29 | 04/11/2026 14:06:39 | 0:00:10.412220 | |
|
as3
at_estable_b.sock |
456224 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 12:51:42 | 04/11/2026 12:51:52 | 0:00:10.412218 | |
|
as3
at_canary_b.sock |
337926 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 08:45:29 | 04/11/2026 08:45:39 | 0:00:10.412218 | |
|
as6
at_estable_a.sock |
2120779 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20se%20ha%20ce… | 0 | 03/11/2026 17:33:38 | 03/11/2026 17:33:48 | 0:00:10.412216 | |
|
as5
at_estable_b.sock |
1962281 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 14:31:25 | 04/11/2026 14:31:35 | 0:00:10.412215 | |
|
as6
at_canary_a.sock |
2313666 | GET | https://phn.canaryidle.admintotal.com/admin/login/ | 0 | 04/11/2026 09:58:25 | 04/11/2026 09:58:35 | 0:00:10.412207 | |
|
as4
at_estable_a.sock |
1502089 | GET | https://ferreteriamaury.admintotal.com/admin/vender_pedido/369189/ | 0 | 04/11/2026 09:58:56 | 04/11/2026 09:59:07 | 0:00:10.412199 | |
|
as6
at_estable_a.sock |
2277329 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=P | 0 | 04/11/2026 08:33:51 | 04/11/2026 08:34:02 | 0:00:10.412198 | |
|
as6
at_estable_a.sock |
2130588 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4206949/ | 0 | 03/11/2026 18:53:11 | 03/11/2026 18:53:22 | 0:00:10.412196 | |
|
as4
at_estable_a.sock |
1502170 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=&hasta=04%2F11%2F2026&almac… | 0 | 04/11/2026 09:06:50 | 04/11/2026 09:07:00 | 0:00:10.412193 | |
|
as3
at_estable_b.sock |
343332 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/entradas/entrada_traspaso/672575/ | 544 | 04/11/2026 09:22:54 | 04/11/2026 09:23:05 | 0:00:10.412190 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065531 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/65310/ | 0 | 04/11/2026 15:34:54 | 04/11/2026 15:35:04 | 0:00:10.412186 | |
|
as3
at_estable_b.sock |
375794 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=1496%20-C,1498%20-C,WX2543… | 0 | 04/11/2026 10:14:11 | 04/11/2026 10:14:21 | 0:00:10.412178 | |
|
as4
at_estable_a.sock |
1594746 | GET | https://ferreteriamaury.admintotal.com/admin/recepcion_pdf_xml/369244/ | 0 | 04/11/2026 11:07:44 | 04/11/2026 11:07:54 | 0:00:10.412158 | |
|
as6
at_estable_a.sock |
2373214 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=patricia | 0 | 04/11/2026 11:03:29 | 04/11/2026 11:03:39 | 0:00:10.412151 | |
|
as6
at_estable_a.sock |
2372402 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=495&tipo_mov… | 0 | 04/11/2026 15:59:14 | 04/11/2026 15:59:25 | 0:00:10.412151 | |
|
as3
at_estable_b.sock |
449532 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=300 | 0 | 04/11/2026 12:10:22 | 04/11/2026 12:10:33 | 0:00:10.412140 | |
|
as5
at_estable_a.sock |
1650698 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1549&term=l%2Bt%20sam%20a32%20… | 0 | 03/11/2026 17:45:51 | 03/11/2026 17:46:01 | 0:00:10.412139 | |
|
as3
at_estable_b.sock |
501190 | POST | https://magna.admintotal.com/ajax/get_precios_ventas_cliente/ | 198 | 04/11/2026 15:27:21 | 04/11/2026 15:27:31 | 0:00:10.412135 | |
|
as6
at_estable_a.sock |
2470322 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FERRETERIA%20S… | 0 | 04/11/2026 15:30:18 | 04/11/2026 15:30:29 | 0:00:10.412132 | |
|
as3
at_estable_a.sock |
326143 | GET | https://modelo.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 07:38:27 | 04/11/2026 07:38:37 | 0:00:10.412130 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 544 | 04/11/2026 15:23:17 | 04/11/2026 15:23:27 | 0:00:10.412124 | |
|
as6
at_estable_a.sock |
2464624 | GET | https://metroferretera.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1532 | 0 | 04/11/2026 15:03:33 | 04/11/2026 15:03:44 | 0:00:10.412123 | |
|
as3
at_estable_b.sock |
500350 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/574866/ | 50125 | 04/11/2026 15:17:32 | 04/11/2026 15:17:43 | 0:00:10.412107 |