| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1143042 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506324/ | 0 | 04/11/2026 12:10:37 | 04/11/2026 12:10:48 | 0:00:10.353475 | |
|
as3
at_canary_a.sock |
450519 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 46612 | 04/11/2026 12:38:57 | 04/11/2026 12:39:08 | 0:00:10.353473 | |
|
as5
at_estable_b.sock |
1964229 | GET | https://dimapesa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 14:38:52 | 04/11/2026 14:39:02 | 0:00:10.353473 | |
|
as5
at_stage_b.sock |
2027532 | GET | https://emms.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=04%2F11%2F202… | 0 | 04/11/2026 17:40:20 | 04/11/2026 17:40:30 | 0:00:10.353472 | |
|
as4
at_estable_a.sock |
1594934 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 04/11/2026 11:05:50 | 04/11/2026 11:06:00 | 0:00:10.353462 | |
|
as3
at_estable_b.sock |
485385 | POST | https://doblehmatriz.admintotal.com/admin/editar_cotizacion_cliente/621308/ | 21304 | 04/11/2026 14:38:29 | 04/11/2026 14:38:39 | 0:00:10.353462 | |
|
as3
at_estable_b.sock |
529637 | GET | https://mrdistel.admintotal.com/admin/consulta/producto/detalles/86513/?f=1&buscar=Buscar&year=2026… | 0 | 04/11/2026 17:24:59 | 04/11/2026 17:25:09 | 0:00:10.353450 | |
|
as6
at_estable_a.sock |
2160050 | GET | https://arautopartes.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 08:36:46 | 04/11/2026 08:36:57 | 0:00:10.353449 | |
|
as5
at_estable_b.sock |
1975758 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=A | 0 | 04/11/2026 14:39:54 | 04/11/2026 14:40:05 | 0:00:10.353447 | |
|
as7
at_estable_b.sock |
1238981 | GET | https://motormar.admintotal.com/admin/cotizacion_similar/294593/ | 0 | 04/11/2026 16:37:23 | 04/11/2026 16:37:34 | 0:00:10.353438 | |
|
as4
at_estable_a.sock |
1627255 | GET | https://farmaciaspitic.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 12:37:55 | 04/11/2026 12:38:05 | 0:00:10.353438 | |
|
as5
at_estable_b.sock |
2060084 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-515096%2CSLB-515097%2CSLB-515098%2CSL… | 0 | 04/11/2026 22:29:38 | 04/11/2026 22:29:48 | 0:00:10.353435 | |
|
as3
at_estable_a.sock |
328705 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 08:06:48 | 04/11/2026 08:06:58 | 0:00:10.353434 | |
|
as4
at_estable_a.sock |
1712107 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 17:24:47 | 04/11/2026 17:24:57 | 0:00:10.353434 | |
|
as5
at_estable_b.sock |
1953487 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 04/11/2026 13:41:35 | 04/11/2026 13:41:45 | 0:00:10.353434 | |
|
as6
at_estable_a.sock |
2464361 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/989979/ | 56579 | 04/11/2026 15:32:55 | 04/11/2026 15:33:05 | 0:00:10.353433 | |
|
as5
at_estable_b.sock |
2043428 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 19:16:03 | 04/11/2026 19:16:13 | 0:00:10.353431 | |
|
as6
at_estable_b.sock |
2289228 | POST | https://colordots.admintotal.com/admin/ventas/editar_factura_pedido/173302/ | 25575 | 04/11/2026 09:26:02 | 04/11/2026 09:26:12 | 0:00:10.353426 | |
|
as6
at_estable_b.sock |
2289194 | GET | https://fnv.admintotal.com/ajax/get_totales_corte/30-10-2026/1530/?cb=1531 | 0 | 04/11/2026 09:19:40 | 04/11/2026 09:19:50 | 0:00:10.353418 | |
|
as7
at_estable_b.sock |
1143384 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 04/11/2026 11:16:34 | 04/11/2026 11:16:44 | 0:00:10.353416 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3185091 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137486/ | 0 | 04/11/2026 11:32:14 | 04/11/2026 11:32:24 | 0:00:10.353414 | |
|
as6
at_stage_a.sock |
2425440 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=ANA%20GABRIELA&c… | 0 | 04/11/2026 13:01:19 | 04/11/2026 13:01:30 | 0:00:10.353412 | |
|
as4
at_estable_a.sock |
1721568 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 17:55:12 | 04/11/2026 17:55:22 | 0:00:10.353411 | |
|
as3
at_estable_b.sock |
353668 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 04/11/2026 09:27:24 | 04/11/2026 09:27:34 | 0:00:10.353404 | |
|
as4
at_estable_a.sock |
1515020 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 09:56:58 | 04/11/2026 09:57:09 | 0:00:10.353404 |