| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
12771 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4344 | 03/11/2026 08:53:34 | 03/11/2026 08:53:44 | 0:00:10.285900 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 03/11/2026 10:59:46 | 03/11/2026 10:59:56 | 0:00:10.285892 | |
|
as7
at_estable_a.sock |
856436 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&solo… | 0 | 03/11/2026 14:51:19 | 03/11/2026 14:51:30 | 0:00:10.285892 | |
|
as6
at_estable_a.sock |
1760257 | GET | https://tradicion.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=2000248012207&solo_c… | 0 | 02/11/2026 18:30:33 | 02/11/2026 18:30:43 | 0:00:10.285891 | |
|
as7
at_estable_a.sock |
880069 | GET | https://mapisam.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F03%2F2026… | 0 | 03/11/2026 16:28:50 | 03/11/2026 16:29:00 | 0:00:10.285888 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3550 | 0 | 02/11/2026 21:53:46 | 02/11/2026 21:53:57 | 0:00:10.285887 | |
|
as3
at_estable_a.sock |
62689 | POST | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 22278 | 02/11/2026 18:11:52 | 02/11/2026 18:12:02 | 0:00:10.285885 | |
|
as5
at_estable_a.sock |
1650571 | GET | https://tecnomaxx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 03/11/2026 17:37:47 | 03/11/2026 17:37:57 | 0:00:10.285885 | |
|
as7
at_estable_b.sock |
666717 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 03/11/2026 08:53:49 | 03/11/2026 08:53:59 | 0:00:10.285880 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://kalumi.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_producto/213… | 0 | 03/11/2026 06:59:42 | 03/11/2026 06:59:52 | 0:00:10.285876 | |
|
as4
at_estable_b.sock |
1298984 | GET | https://cph.admintotal.com/admin/index/ | 0 | 03/11/2026 14:13:40 | 03/11/2026 14:13:50 | 0:00:10.285873 | |
|
as6
at_estable_a.sock |
2104304 | POST | https://sanbenito.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 226 | 03/11/2026 16:41:44 | 03/11/2026 16:41:54 | 0:00:10.285869 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 05:53:24 | 03/11/2026 05:53:34 | 0:00:10.285867 | |
|
as6
at_estable_a.sock |
2088094 | POST | https://herrasa.admintotal.com/admin/cxc/abono/0/ | 6443 | 03/11/2026 15:24:28 | 03/11/2026 15:24:38 | 0:00:10.285864 | |
|
as7
at_estable_a.sock |
859522 | GET | https://solurent.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 15:34:16 | 03/11/2026 15:34:26 | 0:00:10.285864 | |
|
as3
at_dev_b.sock |
76108 | POST | https://pruebasautomatizadas.admintotal.com/ajax/guardar_venta_pendiente/ | 438 | 02/11/2026 19:20:55 | 02/11/2026 19:21:05 | 0:00:10.285862 | |
|
as4
at_estable_b.sock |
1125636 | GET | https://grupohidrovital.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 09:47:01 | 03/11/2026 09:47:11 | 0:00:10.285861 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1400 | 0 | 02/11/2026 19:13:20 | 02/11/2026 19:13:30 | 0:00:10.285860 | |
|
as3
at_estable_a.sock |
220426 | GET | https://mrdistel.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-… | 0 | 03/11/2026 15:48:05 | 03/11/2026 15:48:15 | 0:00:10.285855 | |
|
as7
at_estable_a.sock |
886942 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 41762 | 03/11/2026 17:12:44 | 03/11/2026 17:12:54 | 0:00:10.285855 | |
|
as7
at_estable_b.sock |
679192 | POST | https://sergoequipos.admintotal.com/admin/ventas/editar_factura_pedido/343797/ | 23261 | 03/11/2026 09:40:58 | 03/11/2026 09:41:08 | 0:00:10.285846 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 03/11/2026 10:56:06 | 03/11/2026 10:56:16 | 0:00:10.285845 | |
|
as7
at_estable_a.sock |
866367 | GET | https://cummingauto.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=&hasta=03%2F11%2F20… | 0 | 03/11/2026 15:43:00 | 03/11/2026 15:43:10 | 0:00:10.285841 | |
|
as6
at_estable_a.sock |
2105523 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01%2F01%2F2… | 0 | 03/11/2026 16:21:59 | 03/11/2026 16:22:09 | 0:00:10.285828 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 03/11/2026 14:35:52 | 03/11/2026 14:36:02 | 0:00:10.285824 |