| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1909842 | GET | https://freforma.admintotal.com/admin/ventas/pdf_salida_entrega/2253381/ | 0 | 04/11/2026 12:03:41 | 04/11/2026 12:03:52 | 0:00:10.369485 | |
|
as4
at_estable_a.sock |
1613833 | GET | https://calmog.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 04/11/2026 11:56:48 | 04/11/2026 11:56:58 | 0:00:10.369484 | |
|
as4
at_estable_a.sock |
1595022 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 11:15:49 | 04/11/2026 11:15:59 | 0:00:10.369483 | |
|
as5
at_estable_a.sock |
1773035 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 08:32:25 | 04/11/2026 08:32:36 | 0:00:10.369478 | |
|
as7
at_estable_b.sock |
1182004 | GET | https://sergoequipos.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=… | 0 | 04/11/2026 13:12:23 | 04/11/2026 13:12:33 | 0:00:10.369463 | |
|
as6
at_estable_a.sock |
2410006 | GET | https://phn.admintotal.com/admin/vender_cotizacion/4253061/ | 0 | 04/11/2026 12:35:42 | 04/11/2026 12:35:52 | 0:00:10.369461 | |
|
as3
at_estable_b.sock |
480551 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5550 | 0 | 04/11/2026 14:15:57 | 04/11/2026 14:16:07 | 0:00:10.369453 | |
|
as4
at_estable_b.sock |
1377077 | POST | https://fivsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 28377 | 04/11/2026 08:39:30 | 04/11/2026 08:39:40 | 0:00:10.369448 | |
|
as5
at_estable_b.sock |
2015924 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 04/11/2026 17:08:17 | 04/11/2026 17:08:27 | 0:00:10.369448 | |
|
as6
at_estable_a.sock |
2159864 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=publico%20en | 0 | 04/11/2026 08:01:22 | 04/11/2026 08:01:32 | 0:00:10.369441 | |
|
as6
at_estable_a.sock |
2449012 | POST | https://mayab.admintotal.com/admin/ventas/editar_pedido/210403/ | 16025 | 04/11/2026 14:52:22 | 04/11/2026 14:52:33 | 0:00:10.369438 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 479 | 04/11/2026 12:12:07 | 04/11/2026 12:12:17 | 0:00:10.369434 | |
|
as6
at_estable_b.sock |
2301611 | GET | https://solderslp.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&… | 0 | 04/11/2026 09:44:58 | 04/11/2026 09:45:08 | 0:00:10.369432 | |
|
as7
at_estable_b.sock |
1051195 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_nota_venta/775159/ | 0 | 04/11/2026 08:59:22 | 04/11/2026 08:59:33 | 0:00:10.369431 | |
|
as4
at_estable_a.sock |
1627464 | GET | https://dame.admintotal.com/ajax/get_documentos/GRUPO MORSA DE MEXICO/2026-11-02/0/?fecha_inicio=20… | 0 | 04/11/2026 12:56:56 | 04/11/2026 12:57:07 | 0:00:10.369429 | |
|
as6
at_estable_a.sock |
2465701 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 04/11/2026 15:30:18 | 04/11/2026 15:30:29 | 0:00:10.369429 | |
|
as5
at_estable_b.sock |
2011351 | GET | https://hvlsseg.admintotal.com/admin/nomina/nominas/ | 0 | 04/11/2026 17:18:16 | 04/11/2026 17:18:27 | 0:00:10.369422 | |
|
as3
at_estable_a.sock |
327690 | GET | https://coyotasmariasa.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 07:48:01 | 04/11/2026 07:48:11 | 0:00:10.369421 | |
|
as3
at_estable_b.sock |
474145 | GET | https://servienvases.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 13:37:57 | 04/11/2026 13:38:07 | 0:00:10.369420 | |
|
as5
at_estable_b.sock |
2021810 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 17:15:30 | 04/11/2026 17:15:40 | 0:00:10.369419 | |
|
as3
at_estable_b.sock |
474145 | GET | https://emjo.admintotal.com/ajax/get_precios_ventas_cliente/?producto=90180&producto=1857&proveedor… | 0 | 04/11/2026 13:36:55 | 04/11/2026 13:37:05 | 0:00:10.369416 | |
|
as3
at_estable_b.sock |
564036 | GET | https://ferroexpress.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1… | 0 | 05/11/2026 06:20:50 | 05/11/2026 06:21:01 | 0:00:10.369405 | |
|
as5
at_estable_a.sock |
1773154 | GET | https://dimapesa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_key= | 0 | 04/11/2026 08:05:12 | 04/11/2026 08:05:22 | 0:00:10.369404 | |
|
as4
at_stage_a.sock |
1639974 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=HI-PGJ-04&a=1534&tipo=sali… | 0 | 04/11/2026 14:02:14 | 04/11/2026 14:02:25 | 0:00:10.369403 | |
|
as5
at_estable_b.sock |
1956006 | POST | https://nunezcarnes.admintotal.com/ajax/validar_punto_venta/ | 2921 | 04/11/2026 14:02:31 | 04/11/2026 14:02:41 | 0:00:10.369400 |