| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1609298 | GET | https://arautopartes.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 02/11/2026 08:32:51 | 02/11/2026 08:33:01 | 0:00:10.173627 | |
|
as6
at_estable_a.sock |
1724526 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 13:47:50 | 02/11/2026 13:48:00 | 0:00:10.173619 | |
|
as6
at_stage_a.sock |
1553101 | GET | https://sanbenito.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=28%2F10%… | 0 | 02/11/2026 09:32:33 | 02/11/2026 09:32:43 | 0:00:10.173619 | |
|
as6
at_estable_b.sock |
1478345 | GET | https://conveniasapi.admintotal.com/admin/ventas/facturas/ | 0 | 01/11/2026 20:54:05 | 01/11/2026 20:54:15 | 0:00:10.173615 | |
|
as4
at_estable_a.sock |
694978 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 19:50:14 | 01/11/2026 19:50:25 | 0:00:10.173611 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882545 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/64823/ | 0 | 02/11/2026 08:09:35 | 02/11/2026 08:09:46 | 0:00:10.173610 | |
|
as3
at_estable_a.sock |
33566 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3084 | 02/11/2026 14:58:27 | 02/11/2026 14:58:37 | 0:00:10.173603 | |
|
as6
at_estable_a.sock |
1653844 | POST | https://arautopartes.admintotal.com/admin/cxc/agregar_deposito_caja/ | 252 | 02/11/2026 10:41:39 | 02/11/2026 10:41:49 | 0:00:10.173601 | |
|
as5
at_stage_b.sock |
1113041 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 02/11/2026 06:37:08 | 02/11/2026 06:37:18 | 0:00:10.173595 | |
|
as4
at_estable_a.sock |
791377 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 03:48:18 | 02/11/2026 03:48:28 | 0:00:10.173592 | |
|
as3
at_estable_a.sock |
63048 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6450 | 0 | 02/11/2026 17:51:39 | 02/11/2026 17:51:50 | 0:00:10.173589 | |
|
as7
at_estable_a.sock |
486550 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=publico | 0 | 02/11/2026 15:44:31 | 02/11/2026 15:44:41 | 0:00:10.173581 | |
|
as3
at_estable_a.sock |
4088102 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:22:15 | 02/11/2026 08:22:25 | 0:00:10.173575 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 379 | 02/11/2026 08:13:36 | 02/11/2026 08:13:47 | 0:00:10.173575 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=200 | 0 | 01/11/2026 23:58:00 | 01/11/2026 23:58:10 | 0:00:10.173571 | |
|
as7
at_estable_a.sock |
504025 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 02/11/2026 17:23:12 | 02/11/2026 17:23:22 | 0:00:10.173568 | |
|
as6
at_estable_a.sock |
1722411 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/439371/ | 23723 | 02/11/2026 13:41:31 | 02/11/2026 13:41:41 | 0:00:10.173565 | |
|
as7
at_estable_a.sock |
400522 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/760180/ | 0 | 02/11/2026 10:39:36 | 02/11/2026 10:39:46 | 0:00:10.173564 | |
|
as4
at_estable_a.sock |
770497 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 04:10:01 | 02/11/2026 04:10:11 | 0:00:10.173562 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?clave=llanticlub&cancelado=0&folio=24… | 0 | 02/11/2026 00:06:38 | 02/11/2026 00:06:49 | 0:00:10.173561 | |
|
as7
at_estable_a.sock |
455052 | GET | https://cummingauto.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 02/11/2026 13:10:24 | 02/11/2026 13:10:35 | 0:00:10.173560 | |
|
as4
at_estable_a.sock |
788672 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9227/?tipo=nota_venta&almacen=9&caja=… | 0 | 02/11/2026 04:30:40 | 02/11/2026 04:30:50 | 0:00:10.173560 | |
|
as7
at_estable_a.sock |
356429 | GET | https://dluzelectrica.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%… | 0 | 02/11/2026 08:22:21 | 02/11/2026 08:22:31 | 0:00:10.173559 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7700 | 0 | 02/11/2026 01:21:54 | 02/11/2026 01:22:04 | 0:00:10.173556 | |
|
as3
at_dev_b.sock |
4067716 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_… | 0 | 02/11/2026 06:41:49 | 02/11/2026 06:41:59 | 0:00:10.173555 |