| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
3242951 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3600 | 0 | 08/10/2026 22:26:16 | 08/10/2026 22:27:34 | 0:01:17.129709 | |
|
as5
at_canary_a.sock |
3656245 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 730 | 09/10/2026 09:16:32 | 09/10/2026 09:17:49 | 0:01:17.127521 | |
|
as4
at_estable_a.sock |
1612022 | POST | https://td.admintotal.com/admin/facturar_pedido/771977/ | 27868 | 04/11/2026 11:46:10 | 04/11/2026 11:47:27 | 0:01:17.123130 | |
|
as4
at_estable_b.sock |
1249747 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/771704/ | 120453 | 03/11/2026 12:54:40 | 03/11/2026 12:55:57 | 0:01:17.114217 | |
|
as5
at_stage_b.sock |
418124 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 729 | 30/10/2026 09:03:48 | 30/10/2026 09:05:05 | 0:01:17.111795 | |
|
as6
at_estable_b.sock |
334992 | POST | https://phn.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 118956 | 13/10/2026 16:28:15 | 13/10/2026 16:29:32 | 0:01:17.104033 | |
|
as6
at_estable_b.sock |
2189306 | GET | https://target.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=JO… | 0 | 20/10/2026 09:02:06 | 20/10/2026 09:03:23 | 0:01:17.100978 | |
|
as5
at_canary_a.sock |
1801331 | POST | https://luisito.admintotal.com/admin/ventas/editar_factura/289159/ | 528028 | 19/10/2026 12:55:04 | 19/10/2026 12:56:21 | 0:01:17.097027 | |
|
as7
at_canary_a.sock |
2500811 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/24041/ | 0 | 09/10/2026 10:42:31 | 09/10/2026 10:43:48 | 0:01:17.092134 | |
|
as4
at_estable_a.sock |
3685582 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 28/10/2026 10:34:51 | 28/10/2026 10:36:08 | 0:01:17.091394 | |
|
as3
at_canary_a.sock |
366999 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=2198.81&msi=&terminal=banorte&no… | 0 | 04/11/2026 10:06:17 | 04/11/2026 10:07:34 | 0:01:17.082232 | |
|
as5
at_stage_b.sock |
616214 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 650 | 30/10/2026 17:32:09 | 30/10/2026 17:33:26 | 0:01:17.081511 | |
|
as4
at_canary_b.sock |
3203818 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/10/2026 18:55:26 | 09/10/2026 18:56:43 | 0:01:17.081226 | |
|
as5
at_estable_a.sock |
1687343 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/6461688/ | 227686 | 04/11/2026 08:08:30 | 04/11/2026 08:09:47 | 0:01:17.081178 | |
|
as3
at_estable_a.sock |
2939602 | GET | https://refanor.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1543&html=1&tipo_comprobante=I | 0 | 29/10/2026 11:23:58 | 29/10/2026 11:25:15 | 0:01:17.072660 | |
|
as6
at_estable_a.sock |
2793475 | GET | https://maha.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?f=1&desde=12%2F10%2F2026… | 0 | 22/10/2026 11:26:46 | 22/10/2026 11:28:03 | 0:01:17.069479 | |
|
as5
at_estable_b.sock |
3654709 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 09/10/2026 09:15:15 | 09/10/2026 09:16:32 | 0:01:17.069206 | |
|
as7
at_estable_a.sock |
2445922 | GET | https://ja.admintotal.com/ajax/get_producto_item/?term=68&a=9&tipo=entrada&condicion=30&proveedor=C… | 0 | 09/10/2026 06:54:03 | 09/10/2026 06:55:20 | 0:01:17.053483 | |
|
as5
at_stage_a.sock |
3627740 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/10/2026 06:54:06 | 09/10/2026 06:55:23 | 0:01:17.042019 | |
|
as5
at_estable_b.sock |
3659300 | GET | https://freforma.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=1531&f… | 0 | 09/10/2026 09:15:15 | 09/10/2026 09:16:32 | 0:01:17.040948 | |
|
as3
at_estable_a.sock |
2231149 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/34046/ | 464060 | 27/10/2026 10:24:15 | 27/10/2026 10:25:32 | 0:01:17.039432 | |
|
as3
at_canary_a.sock |
1135435 | GET | https://refapar.admintotal.com/admin/ventas/ver_nota_venta/552954/ | 0 | 09/10/2026 11:02:21 | 09/10/2026 11:03:38 | 0:01:17.025957 | |
|
as4
at_estable_b.sock |
2701021 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 24/10/2026 10:44:53 | 24/10/2026 10:46:10 | 0:01:17.025916 | |
|
as4
at_stage_b.sock |
3213890 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?cancelado=1&desde=2026-08-11&limit=100 | 0 | 09/10/2026 18:55:27 | 09/10/2026 18:56:44 | 0:01:17.020536 | |
|
as6
at_estable_b.sock |
561212 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 29/10/2026 10:42:20 | 29/10/2026 10:43:37 | 0:01:17.017243 |