| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_a.sock |
1297086 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/143294/ | 34200 | 03/11/2026 14:29:41 | 03/11/2026 14:29:52 | 0:00:10.304472 | |
|
as7
at_estable_a.sock |
866367 | GET | https://cummingauto.admintotal.com/admin/ventas/notas_venta/?f=1&desde=03%2F11%2F2026&hasta=03%2F11… | 0 | 03/11/2026 15:39:15 | 03/11/2026 15:39:25 | 0:00:10.304470 | |
|
as5
at_estable_a.sock |
1388094 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 07:20:41 | 03/11/2026 07:20:51 | 0:00:10.304466 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 04:25:10 | 04/11/2026 04:25:20 | 0:00:10.304465 | |
|
as3
at_estable_a.sock |
224658 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 34499 | 03/11/2026 16:34:57 | 03/11/2026 16:35:07 | 0:00:10.304465 | |
|
as6
at_estable_a.sock |
2130454 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&desde=01/10/2026&ha… | 0 | 03/11/2026 17:47:40 | 03/11/2026 17:47:50 | 0:00:10.304465 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1545/ | 0 | 03/11/2026 20:00:42 | 03/11/2026 20:00:52 | 0:00:10.304462 | |
|
as4
at_stage_b.sock |
1132332 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=&condicion=0&sol… | 0 | 03/11/2026 09:38:42 | 03/11/2026 09:38:53 | 0:00:10.304455 | |
|
as6
at_estable_a.sock |
1957439 | POST | https://ferreteriaelchiton.admintotal.com/admin/inventario/agregar_compra/ | 103931 | 03/11/2026 10:47:29 | 03/11/2026 10:47:39 | 0:00:10.304452 | |
|
as5
at_estable_a.sock |
1661114 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4800 | 0 | 03/11/2026 18:38:24 | 03/11/2026 18:38:35 | 0:00:10.304450 | |
|
as3
at_estable_a.sock |
222679 | GET | https://refapar.admintotal.com/admin/descargar_avance_toma_inventario/2378/ | 0 | 03/11/2026 16:23:29 | 03/11/2026 16:23:39 | 0:00:10.304449 | |
|
as6
at_estable_a.sock |
1877785 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=900 | 0 | 03/11/2026 07:59:32 | 03/11/2026 07:59:42 | 0:00:10.304444 | |
|
as3
at_estable_a.sock |
14659 | GET | https://doblehmatriz.admintotal.com/ajax/guardar_resolucion/?width=1920&height=911 | 0 | 03/11/2026 08:40:50 | 03/11/2026 08:41:00 | 0:00:10.304440 | |
|
as3
at_estable_a.sock |
22561 | GET | https://redress.admintotal.com/ajax/contains/cliente/1/?term=MIGUEL%20ANGEKL%20D%C3%8DAZ. | 0 | 03/11/2026 09:27:24 | 03/11/2026 09:27:34 | 0:00:10.304440 | |
|
as6
at_estable_a.sock |
2089992 | GET | https://otr.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&b… | 0 | 03/11/2026 15:30:09 | 03/11/2026 15:30:19 | 0:00:10.304440 | |
|
as4
at_estable_b.sock |
1334122 | GET | https://elsolecito.admintotal.com/admin/regenerar_subsidio_isr/288/ | 0 | 03/11/2026 16:47:38 | 03/11/2026 16:47:48 | 0:00:10.304439 | |
|
as7
at_estable_a.sock |
845925 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 23218 | 03/11/2026 14:52:00 | 03/11/2026 14:52:11 | 0:00:10.304436 | |
|
as5
at_estable_a.sock |
1653158 | GET | https://lacubiella.admintotal.com/admin/consulta/producto/ver_backorder/227560/ | 0 | 03/11/2026 17:36:04 | 03/11/2026 17:36:14 | 0:00:10.304432 | |
|
as5
at_estable_a.sock |
1666494 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 18:37:43 | 03/11/2026 18:37:54 | 0:00:10.304431 | |
|
as5
at_estable_a.sock |
1748938 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=1643 | 0 | 04/11/2026 05:00:30 | 04/11/2026 05:00:40 | 0:00:10.304429 | |
|
as7
at_estable_a.sock |
845059 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/generar_pag… | 0 | 03/11/2026 14:00:26 | 03/11/2026 14:00:36 | 0:00:10.304423 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 442 | 03/11/2026 17:58:19 | 03/11/2026 17:58:29 | 0:00:10.304417 | |
|
as4
at_estable_b.sock |
1103259 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 08:01:32 | 03/11/2026 08:01:43 | 0:00:10.304405 | |
|
as7
at_estable_a.sock |
819613 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 13:27:31 | 03/11/2026 13:27:41 | 0:00:10.304398 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1871725 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/136723/ | 21 | 03/11/2026 09:34:31 | 03/11/2026 09:34:41 | 0:00:10.304394 |