| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2421607 | GET | https://icm.admintotal.com/ajax/verificar_repetidos_info_extra/1/?valor=68975&movimiento_id=&tipo_m… | 0 | 04/11/2026 13:02:11 | 04/11/2026 13:02:21 | 0:00:10.330031 | |
|
as6
at_estable_a.sock |
2441337 | GET | https://regene.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 04/11/2026 14:19:09 | 04/11/2026 14:19:19 | 0:00:10.330029 | |
|
as4
at_estable_a.sock |
1631906 | GET | https://diazlab.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 04/11/2026 12:56:56 | 04/11/2026 12:57:07 | 0:00:10.330021 | |
|
as4
at_estable_a.sock |
1507037 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 09:25:39 | 04/11/2026 09:25:50 | 0:00:10.330017 | |
|
as3
at_canary_a.sock |
456970 | GET | https://medina.admintotal.com/admin/inventario/salidas/consumos_internos/?reporte_detallado=pdf&f=1… | 0 | 04/11/2026 13:07:33 | 04/11/2026 13:07:43 | 0:00:10.330016 | |
|
as4
at_estable_a.sock |
1612238 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 11:55:15 | 04/11/2026 11:55:25 | 0:00:10.330013 | |
|
as4
at_stage_a.sock |
1682720 | POST | https://magno.admintotal.com/ajax/enviar_comentarios_ticket/ | 12425857 | 04/11/2026 15:27:02 | 04/11/2026 15:27:12 | 0:00:10.330012 | |
|
as6
at_estable_b.sock |
2289267 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 34703 | 04/11/2026 09:19:09 | 04/11/2026 09:19:20 | 0:00:10.330011 | |
|
as3
at_estable_b.sock |
538130 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 04/11/2026 17:48:25 | 04/11/2026 17:48:35 | 0:00:10.330007 | |
|
as4
at_estable_a.sock |
1682641 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/11/2026 15:47:08 | 04/11/2026 15:47:18 | 0:00:10.330002 | |
|
as3
at_canary_a.sock |
307990 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 08:37:25 | 04/11/2026 08:37:35 | 0:00:10.330001 | |
|
as3
at_estable_a.sock |
327690 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P… | 0 | 04/11/2026 07:47:40 | 04/11/2026 07:47:50 | 0:00:10.330000 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 20:39:51 | 04/11/2026 20:40:01 | 0:00:10.329996 | |
|
as3
at_estable_b.sock |
479909 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4250 | 0 | 04/11/2026 14:39:20 | 04/11/2026 14:39:31 | 0:00:10.329995 | |
|
as3
at_estable_b.sock |
508291 | GET | https://mrdistel.admintotal.com/api/v2/movimientos/cotizaciones/?limit=1&offset=122 | 0 | 04/11/2026 15:30:36 | 04/11/2026 15:30:46 | 0:00:10.329995 | |
|
as6
at_estable_a.sock |
2469356 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 23114 | 04/11/2026 15:39:53 | 04/11/2026 15:40:03 | 0:00:10.329983 | |
|
as6
at_estable_a.sock |
2272229 | GET | https://otr.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/10/2026&hasta=31/… | 0 | 04/11/2026 08:26:49 | 04/11/2026 08:27:00 | 0:00:10.329978 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 04/11/2026 12:42:02 | 04/11/2026 12:42:13 | 0:00:10.329975 | |
|
as4
at_estable_a.sock |
1658374 | GET | https://ferreteriamaury.admintotal.com/admin/ver_cotizacion/369131/ | 0 | 04/11/2026 14:26:10 | 04/11/2026 14:26:20 | 0:00:10.329968 | |
|
as7
at_estable_b.sock |
1051279 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=&almacen=&page_size… | 0 | 04/11/2026 08:56:58 | 04/11/2026 08:57:08 | 0:00:10.329965 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 07:09:50 | 04/11/2026 07:10:00 | 0:00:10.329960 | |
|
as6
at_estable_a.sock |
2457736 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 14:53:34 | 04/11/2026 14:53:44 | 0:00:10.329956 | |
|
as4
at_estable_a.sock |
1644958 | GET | https://facturacionprogreso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=TERE… | 0 | 04/11/2026 13:40:29 | 04/11/2026 13:40:39 | 0:00:10.329955 | |
|
as7
at_estable_a.sock |
1039257 | POST | https://manguerasymantenimiento.admintotal.com/admin/cxc/ver_credito_cliente/39529/ | 81 | 04/11/2026 08:36:53 | 04/11/2026 08:37:03 | 0:00:10.329945 | |
|
as3
at_estable_b.sock |
529637 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARENAS&a=9&tipo=nota_ven… | 0 | 04/11/2026 17:19:29 | 04/11/2026 17:19:39 | 0:00:10.329945 |