| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_stage_b.sock |
164304 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 11/09/2026 11:12:16 | 11/09/2026 11:12:26 | 0:00:10.182643 | |
|
as6
at_canary_b.sock |
918026 | GET | https://fnv.admintotal.com/admin/ventas/ver_nota_venta/1073136/ | 0 | 10/09/2026 14:22:30 | 10/09/2026 14:22:40 | 0:00:10.182633 | |
|
as4
at_estable_a.sock |
568039 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tra… | 0 | 10/09/2026 19:23:17 | 10/09/2026 19:23:27 | 0:00:10.182616 | |
|
as6
at_estable_a.sock |
1170697 | GET | https://intermetal.admintotal.com/admin/consulta/producto/detalles/1598/?f=1&buscar=Buscar&year=202… | 0 | 11/09/2026 13:06:22 | 11/09/2026 13:06:32 | 0:00:10.182614 | |
|
as7
at_estable_a.sock |
34630 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 10/09/2026 17:45:24 | 10/09/2026 17:45:34 | 0:00:10.182611 | |
|
as6
at_estable_a.sock |
1054756 | GET | https://phn.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 11/09/2026 08:16:58 | 11/09/2026 08:17:08 | 0:00:10.182602 | |
|
as6
at_estable_a.sock |
927775 | POST | https://rosariocumplido.admintotal.com/ajax/validar_punto_venta/ | 2095 | 10/09/2026 14:09:29 | 10/09/2026 14:09:39 | 0:00:10.182602 | |
|
as3
at_estable_b.sock |
2017376 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/75194/?first=1 | 0 | 11/09/2026 05:09:32 | 11/09/2026 05:09:42 | 0:00:10.182593 | |
|
as7
at_stage_a.sock |
154441 | GET | https://ceintech.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 11/09/2026 10:52:13 | 11/09/2026 10:52:23 | 0:00:10.182582 | |
|
as3
at_estable_b.sock |
2040368 | GET | https://ferroexpress.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/antiguedad_saldos… | 0 | 11/09/2026 07:36:13 | 11/09/2026 07:36:23 | 0:00:10.182578 | |
|
as4
at_estable_a.sock |
605561 | GET | https://corralito.admintotal.com/admin/index/ | 0 | 11/09/2026 02:57:01 | 11/09/2026 02:57:11 | 0:00:10.182576 | |
|
as6
at_estable_a.sock |
1037897 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 11/09/2026 06:23:32 | 11/09/2026 06:23:42 | 0:00:10.182576 | |
|
as7
at_canary_a.sock |
4171801 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLI… | 0 | 10/09/2026 14:21:46 | 10/09/2026 14:21:56 | 0:00:10.182570 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 11/09/2026 08:29:20 | 11/09/2026 08:29:30 | 0:00:10.182570 | |
|
as7
at_estable_b.sock |
149898 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=NANCY%20TELLEZ%20… | 0 | 11/09/2026 10:18:53 | 11/09/2026 10:19:03 | 0:00:10.182551 | |
|
at-respaldos
at_dev_a.sock |
2032166 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 11/09/2026 10:16:57 | 11/09/2026 10:17:07 | 0:00:10.182546 | |
|
as7
at_canary_a.sock |
84562 | GET | https://fysmedina.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=8&almacen=9&page_siz… | 0 | 11/09/2026 06:12:34 | 11/09/2026 06:12:44 | 0:00:10.182543 | |
|
as6
at_estable_a.sock |
1066637 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 11/09/2026 09:12:53 | 11/09/2026 09:13:03 | 0:00:10.182537 | |
|
as7
at_stage_a.sock |
120181 | GET | https://cedisfamamx.admintotal.com/admin/cxc/recepciones_pago/?f=1&desde=01%2F07%2F2026&hasta=11%2F… | 0 | 11/09/2026 09:09:00 | 11/09/2026 09:09:10 | 0:00:10.182525 | |
|
as6
at_estable_b.sock |
1089355 | GET | https://cleanpro.admintotal.com/admin/vender_pedido/130580/ | 0 | 11/09/2026 09:47:39 | 11/09/2026 09:47:49 | 0:00:10.182524 | |
|
as3
at_estable_b.sock |
2054428 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 11/09/2026 08:30:42 | 11/09/2026 08:30:53 | 0:00:10.182523 | |
|
as6
at_estable_b.sock |
1089353 | POST | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/702156/ | 22728 | 11/09/2026 10:01:43 | 11/09/2026 10:01:53 | 0:00:10.182515 | |
|
as6
at_estable_a.sock |
997563 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=450 | 0 | 10/09/2026 20:00:54 | 10/09/2026 20:01:04 | 0:00:10.182511 | |
|
as6
at_estable_a.sock |
1049761 | POST | https://abreiko.admintotal.com/admin/seleccionar_almacen_default/ | 9 | 11/09/2026 07:40:49 | 11/09/2026 07:40:59 | 0:00:10.182502 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 11/09/2026 08:44:03 | 11/09/2026 08:44:13 | 0:00:10.182500 |