| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1619159 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 15:40:29 | 03/11/2026 15:40:39 | 0:00:10.393504 | |
|
as6
at_estable_a.sock |
2108486 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_compra/?almacen=26550&cliente_id=194… | 0 | 03/11/2026 16:33:04 | 03/11/2026 16:33:15 | 0:00:10.393504 | |
|
as6
at_estable_a.sock |
2413878 | GET | https://mateco.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=114762 | 0 | 04/11/2026 12:34:07 | 04/11/2026 12:34:18 | 0:00:10.393503 | |
|
as4
at_estable_a.sock |
1616525 | GET | https://dame.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=28%2F10%2F2026&hasta=04%2F… | 0 | 04/11/2026 11:51:48 | 04/11/2026 11:51:58 | 0:00:10.393497 | |
|
as4
at_estable_b.sock |
1377134 | GET | https://delpac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DAME%20AUTOPARTES… | 0 | 04/11/2026 08:34:57 | 04/11/2026 08:35:07 | 0:00:10.393496 | |
|
as3
at_estable_a.sock |
196090 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 14:50:46 | 03/11/2026 14:50:56 | 0:00:10.393495 | |
|
as4
at_estable_a.sock |
1641028 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 04/11/2026 13:54:51 | 04/11/2026 13:55:02 | 0:00:10.393495 | |
|
as6
at_estable_a.sock |
2088208 | GET | https://plomosa.admintotal.com/admin/ver_cotizacion/380365/ | 0 | 03/11/2026 15:31:52 | 03/11/2026 15:32:03 | 0:00:10.393490 | |
|
as6
at_estable_a.sock |
2093301 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=20092&a=144507&tip… | 0 | 03/11/2026 15:40:28 | 03/11/2026 15:40:38 | 0:00:10.393488 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 427 | 04/11/2026 09:44:49 | 04/11/2026 09:44:59 | 0:00:10.393488 | |
|
as3
at_canary_a.sock |
219806 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 503 | 03/11/2026 15:43:07 | 03/11/2026 15:43:17 | 0:00:10.393482 | |
|
as7
at_estable_b.sock |
1207025 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 14:26:37 | 04/11/2026 14:26:47 | 0:00:10.393481 | |
|
as4
at_estable_a.sock |
1641897 | GET | https://powerbat.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_pedido/262562/&api_ke… | 0 | 04/11/2026 13:05:46 | 04/11/2026 13:05:56 | 0:00:10.393471 | |
|
as7
at_estable_b.sock |
1214961 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 04/11/2026 14:46:55 | 04/11/2026 14:47:05 | 0:00:10.393469 | |
|
as3
at_estable_b.sock |
343361 | GET | https://mrdistel.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&… | 0 | 04/11/2026 09:09:45 | 04/11/2026 09:09:56 | 0:00:10.393468 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 03:16:03 | 04/11/2026 03:16:14 | 0:00:10.393468 | |
|
as3
at_estable_a.sock |
233457 | POST | https://geitqueretaro.admintotal.com/admin/delete/movimiento/salida/355222/?editar=0&can=1&es_tipo_… | 192 | 03/11/2026 16:42:59 | 03/11/2026 16:43:09 | 0:00:10.393468 | |
|
as3
at_estable_a.sock |
330763 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/574744/ | 57040 | 04/11/2026 08:46:32 | 04/11/2026 08:46:42 | 0:00:10.393465 | |
|
as3
at_estable_a.sock |
205859 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 15:37:36 | 03/11/2026 15:37:46 | 0:00:10.393463 | |
|
as4
at_estable_b.sock |
1278890 | GET | https://paintmarket.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 15:34:08 | 03/11/2026 15:34:18 | 0:00:10.393458 | |
|
as7
at_estable_b.sock |
1160515 | GET | https://hso.admintotal.com/ajax/cliente/GRUPO MULTIDICONA/?3664 | 0 | 04/11/2026 12:11:19 | 04/11/2026 12:11:29 | 0:00:10.393458 | |
|
as7
at_estable_a.sock |
890025 | POST | https://clevis.admintotal.com/admin/ventas/crear_factura/ | 34550 | 03/11/2026 17:00:19 | 03/11/2026 17:00:29 | 0:00:10.393441 | |
|
as6
at_canary_a.sock |
2069389 | POST | https://prueba2nog.admintotal.com/validar_commit/ | 17 | 03/11/2026 16:45:20 | 03/11/2026 16:45:31 | 0:00:10.393439 | |
|
as7
at_estable_b.sock |
1168439 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=manu | 0 | 04/11/2026 12:13:58 | 04/11/2026 12:14:09 | 0:00:10.393439 | |
|
as5
at_estable_a.sock |
1761405 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 07:08:40 | 04/11/2026 07:08:51 | 0:00:10.393437 |