| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2345868 | GET | https://ranchitos.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=ARTURO+… | 0 | 21/10/2026 14:33:45 | 21/10/2026 14:35:02 | 0:01:17.317408 | |
|
as5
at_stage_a.sock |
3941200 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 11615 | 10/10/2026 09:09:10 | 10/10/2026 09:10:27 | 0:01:17.315494 | |
|
as6
at_estable_b.sock |
260255 | GET | https://phn.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/?f=1&desde=28%2F09%2F2026&h… | 0 | 28/10/2026 11:45:39 | 28/10/2026 11:46:56 | 0:01:17.313375 | |
|
as5
at_estable_b.sock |
875072 | POST | https://ambsil.admintotal.com/admin/facturar_remisiones/ | 7569 | 15/10/2026 08:32:32 | 15/10/2026 08:33:50 | 0:01:17.303351 | |
|
as6
at_estable_b.sock |
3168579 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 08/10/2026 15:20:36 | 08/10/2026 15:21:53 | 0:01:17.288301 | |
|
as7
at_estable_b.sock |
2513611 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/consultas/auxiliar_… | 0 | 09/10/2026 10:42:32 | 09/10/2026 10:43:50 | 0:01:17.288173 | |
|
as4
at_estable_a.sock |
3508888 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/769664/ | 91295 | 27/10/2026 15:59:19 | 27/10/2026 16:00:36 | 0:01:17.287674 | |
|
as5
at_canary_b.sock |
892334 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 733 | 15/10/2026 09:27:29 | 15/10/2026 09:28:46 | 0:01:17.287379 | |
|
as6
at_estable_b.sock |
534448 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 29/10/2026 09:55:00 | 29/10/2026 09:56:17 | 0:01:17.281628 | |
|
as3
at_estable_b.sock |
1051798 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/10/2026 06:54:02 | 09/10/2026 06:55:20 | 0:01:17.268737 | |
|
as7
at_estable_b.sock |
2514909 | GET | https://sergoequipos.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=7… | 0 | 09/10/2026 10:42:32 | 09/10/2026 10:43:50 | 0:01:17.266156 | |
|
as5
at_canary_b.sock |
1856425 | POST | https://lbs.admintotal.com/admin/devolucion_remision/ | 8421 | 19/10/2026 16:18:33 | 19/10/2026 16:19:50 | 0:01:17.265210 | |
|
as5
at_estable_b.sock |
3598732 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/3300988/ | 8684 | 26/10/2026 17:16:32 | 26/10/2026 17:17:49 | 0:01:17.263597 | |
|
as5
at_estable_b.sock |
2615696 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desd… | 0 | 22/10/2026 11:53:52 | 22/10/2026 11:55:09 | 0:01:17.258427 | |
|
as5
at_estable_b.sock |
4007881 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 692 | 28/10/2026 08:57:41 | 28/10/2026 08:58:58 | 0:01:17.252859 | |
|
as6
at_estable_a.sock |
3146091 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?desde=20%2F10%2F2026&hasta=23%2F10%2F2026&p… | 0 | 23/10/2026 12:00:52 | 23/10/2026 12:02:10 | 0:01:17.227689 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
381709 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_smart/ | 336 | 29/10/2026 09:10:03 | 29/10/2026 09:11:21 | 0:01:17.223030 | |
|
as5
at_canary_b.sock |
400672 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 694 | 13/10/2026 11:35:22 | 13/10/2026 11:36:39 | 0:01:17.221318 | |
|
as6
at_estable_b.sock |
3166327 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/10/2026 15:20:36 | 08/10/2026 15:21:53 | 0:01:17.219496 | |
|
as5
at_estable_b.sock |
2648339 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&… | 0 | 22/10/2026 13:41:13 | 22/10/2026 13:42:30 | 0:01:17.218822 | |
|
as4
at_estable_b.sock |
2494180 | GET | https://td.admintotal.com/admin/ventas/editar_factura_pedido/768576/ | 0 | 23/10/2026 14:35:54 | 23/10/2026 14:37:12 | 0:01:17.217512 | |
|
as4
at_estable_a.sock |
3269062 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-10-25&limit=100 | 0 | 26/10/2026 21:04:47 | 26/10/2026 21:06:04 | 0:01:17.213401 | |
|
as4
at_estable_a.sock |
3815668 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 28/10/2026 16:14:52 | 28/10/2026 16:16:10 | 0:01:17.207123 | |
|
as3
at_estable_b.sock |
513920 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=JUAN+CARLO… | 0 | 21/10/2026 13:31:38 | 21/10/2026 13:32:55 | 0:01:17.200932 | |
|
as5
at_estable_b.sock |
3654080 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/3262152/ | 0 | 09/10/2026 09:15:15 | 09/10/2026 09:16:32 | 0:01:17.195091 |