| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1200108 | GET | https://elsolecito.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 11:38:47 | 03/11/2026 11:38:57 | 0:00:10.320059 | |
|
as7
at_estable_a.sock |
875526 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 16:20:30 | 03/11/2026 16:20:41 | 0:00:10.320058 | |
|
as6
at_estable_a.sock |
2089648 | GET | https://phn.admintotal.com/admin/vender_cotizacion/4251866/ | 0 | 03/11/2026 15:29:38 | 03/11/2026 15:29:48 | 0:00:10.320054 | |
|
as7
at_estable_b.sock |
726234 | GET | https://hso.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 11:00:59 | 03/11/2026 11:01:10 | 0:00:10.320054 | |
|
as5
at_estable_a.sock |
1653158 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/?pag=3 | 0 | 03/11/2026 17:51:24 | 03/11/2026 17:51:35 | 0:00:10.320052 | |
|
as6
at_estable_a.sock |
2103807 | GET | https://mapisa.admintotal.com/admin/ver_poliza/706762/ | 0 | 03/11/2026 15:58:36 | 03/11/2026 15:58:47 | 0:00:10.320041 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2300 | 0 | 04/11/2026 04:01:56 | 04/11/2026 04:02:06 | 0:00:10.320039 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2400 | 0 | 04/11/2026 05:08:59 | 04/11/2026 05:09:09 | 0:00:10.320036 | |
|
as6
at_estable_b.sock |
2289470 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=200 | 0 | 04/11/2026 09:06:54 | 04/11/2026 09:07:04 | 0:00:10.320036 | |
|
as3
at_canary_a.sock |
201617 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 14:57:41 | 03/11/2026 14:57:51 | 0:00:10.320029 | |
|
as4
at_estable_b.sock |
1184957 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 03/11/2026 11:08:24 | 03/11/2026 11:08:34 | 0:00:10.320029 | |
|
as6
at_estable_a.sock |
1972227 | GET | https://arautopartes.admintotal.com/admin/ventas/remisiones/?f=1&desde=01/10/2026&hasta=03/11/2026&… | 0 | 03/11/2026 11:37:03 | 03/11/2026 11:37:14 | 0:00:10.320029 | |
|
as3
at_canary_a.sock |
307988 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 08:17:14 | 04/11/2026 08:17:24 | 0:00:10.320018 | |
|
as6
at_estable_a.sock |
2088339 | POST | https://autovaro.admintotal.com/ajax/validar_punto_venta/ | 1680 | 03/11/2026 14:59:51 | 03/11/2026 15:00:02 | 0:00:10.320017 | |
|
as3
at_estable_a.sock |
215051 | POST | https://prueba13.admintotal.com/admin/integraciones/shopify/webhooks/orders/ | 26826 | 03/11/2026 15:37:15 | 03/11/2026 15:37:25 | 0:00:10.320016 | |
|
as6
at_estable_a.sock |
2265068 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3200 | 0 | 04/11/2026 07:10:43 | 04/11/2026 07:10:54 | 0:00:10.320015 | |
|
as7
at_estable_a.sock |
861487 | POST | https://chemie.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/589921/ | 29393 | 03/11/2026 15:39:05 | 03/11/2026 15:39:15 | 0:00:10.320014 | |
|
as6
at_estable_a.sock |
2124462 | GET | https://ofertondelnorte.admintotal.com/admin/contabilidad/polizas/?desde=01%2F10%2F2026&hasta=03%2F… | 0 | 03/11/2026 17:30:13 | 03/11/2026 17:30:23 | 0:00:10.320010 | |
|
as7
at_estable_a.sock |
886942 | POST | https://chemie.admintotal.com/admin/facturar_pedido/589896/ | 870 | 03/11/2026 16:53:52 | 03/11/2026 16:54:02 | 0:00:10.320007 | |
|
as4
at_estable_b.sock |
1128571 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 03/11/2026 09:31:04 | 03/11/2026 09:31:14 | 0:00:10.320004 | |
|
as3
at_stage_b.sock |
186940 | GET | https://resisa.admintotal.com/admin/consulta/producto/detalles/88883/ | 0 | 03/11/2026 13:45:27 | 03/11/2026 13:45:37 | 0:00:10.319993 | |
|
as7
at_estable_a.sock |
819756 | GET | https://logavanza.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 03/11/2026 13:29:54 | 03/11/2026 13:30:05 | 0:00:10.319990 | |
|
as7
at_estable_a.sock |
876470 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1550&cliente=&condicion=0&solo… | 0 | 03/11/2026 16:36:25 | 03/11/2026 16:36:36 | 0:00:10.319984 | |
|
as3
at_estable_a.sock |
223317 | GET | https://smx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/crear_factura/&api_key= | 0 | 03/11/2026 16:34:05 | 03/11/2026 16:34:16 | 0:00:10.319979 | |
|
as7
at_estable_a.sock |
819302 | GET | https://moski.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 14:13:08 | 03/11/2026 14:13:18 | 0:00:10.319962 |