| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
726273 | POST | https://ponce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 03/11/2026 10:46:56 | 03/11/2026 10:47:07 | 0:00:10.336688 | |
|
as6
at_estable_a.sock |
2107836 | GET | https://logicar.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&filtro_avanzado=1&year… | 0 | 03/11/2026 16:47:24 | 03/11/2026 16:47:34 | 0:00:10.336686 | |
|
as4
at_estable_a.sock |
1168263 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=TR6B10&a=1531&tipo=nota_ve… | 0 | 03/11/2026 10:43:51 | 03/11/2026 10:44:01 | 0:00:10.336683 | |
|
as3
at_canary_a.sock |
238598 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 0 | 03/11/2026 17:01:49 | 03/11/2026 17:02:00 | 0:00:10.336679 | |
|
as3
at_estable_a.sock |
208455 | GET | https://refapar.admintotal.com/admin/producto/edit/75862/ | 0 | 03/11/2026 14:56:39 | 03/11/2026 14:56:49 | 0:00:10.336667 | |
|
as5
at_estable_a.sock |
1382818 | GET | https://martinsproduce.admintotal.com/ajax/totales_notas_venta/?f=1&desde=03%2F11%2F2026&hasta=03%2… | 0 | 03/11/2026 06:59:48 | 03/11/2026 06:59:58 | 0:00:10.336664 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2546180 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 56 | 03/11/2026 16:19:41 | 03/11/2026 16:19:51 | 0:00:10.336661 | |
|
as7
at_estable_b.sock |
667550 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 08:55:11 | 03/11/2026 08:55:22 | 0:00:10.336654 | |
|
as3
at_canary_a.sock |
240295 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 17:16:34 | 03/11/2026 17:16:44 | 0:00:10.336652 | |
|
as7
at_estable_a.sock |
819088 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 03/11/2026 15:57:02 | 03/11/2026 15:57:12 | 0:00:10.336652 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://dame.admintotal.com/admin/ver_cotizacion/2509057/ | 0 | 03/11/2026 17:05:41 | 03/11/2026 17:05:51 | 0:00:10.336652 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 03:15:57 | 03/11/2026 03:16:07 | 0:00:10.336651 | |
|
as3
at_estable_a.sock |
236659 | GET | https://fertiriego.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/depositos_caja/&api… | 0 | 03/11/2026 17:13:59 | 03/11/2026 17:14:10 | 0:00:10.336651 | |
|
as6
at_estable_a.sock |
2098289 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PIJA-PB-8X1%2F2&a=9&tipo=no… | 0 | 03/11/2026 15:57:04 | 03/11/2026 15:57:15 | 0:00:10.336650 | |
|
as4
at_estable_b.sock |
1279098 | GET | https://mym.admintotal.com/ajax/contains/producto_almacen_formset/?term=FT4-1689-S1020%20HQ-FARET&a… | 0 | 03/11/2026 14:11:26 | 03/11/2026 14:11:36 | 0:00:10.336644 | |
|
as5
at_estable_a.sock |
1626799 | POST | https://interlogic.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=287016&solicitud… | 44 | 03/11/2026 15:53:22 | 03/11/2026 15:53:32 | 0:00:10.336641 | |
|
as4
at_stage_a.sock |
1313400 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=VENTAS%20PUBLICO… | 0 | 03/11/2026 15:53:02 | 03/11/2026 15:53:13 | 0:00:10.336639 | |
|
as3
at_estable_a.sock |
174256 | GET | https://mrdistel.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion_almacen_nuevo/?f=1&al… | 0 | 03/11/2026 13:53:31 | 03/11/2026 13:53:41 | 0:00:10.336623 | |
|
as7
at_estable_a.sock |
865243 | GET | https://casaarriaga.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 15:57:43 | 03/11/2026 15:57:53 | 0:00:10.336623 | |
|
as4
at_estable_b.sock |
1128349 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 09:38:52 | 03/11/2026 09:39:03 | 0:00:10.336618 | |
|
as6
at_estable_a.sock |
2076074 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/988985/ | 27479 | 03/11/2026 14:29:32 | 03/11/2026 14:29:43 | 0:00:10.336611 | |
|
as6
at_estable_a.sock |
2115905 | GET | https://caqsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=10018&a=9&tipo=entrada&pr… | 0 | 03/11/2026 17:35:51 | 03/11/2026 17:36:01 | 0:00:10.336609 | |
|
as7
at_estable_b.sock |
749733 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 03/11/2026 11:10:32 | 03/11/2026 11:10:42 | 0:00:10.336605 | |
|
as6
at_estable_a.sock |
2075685 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2… | 0 | 03/11/2026 14:32:43 | 03/11/2026 14:32:53 | 0:00:10.336599 | |
|
as7
at_estable_a.sock |
877124 | GET | https://sunpeedmex.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/antiguedad_saldos/&… | 0 | 03/11/2026 16:09:57 | 03/11/2026 16:10:07 | 0:00:10.336598 |