| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1404134 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 03/11/2026 08:54:25 | 03/11/2026 08:54:36 | 0:00:10.295399 | |
|
as4
at_stage_a.sock |
1313400 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 15:24:02 | 03/11/2026 15:24:13 | 0:00:10.295397 | |
|
as4
at_estable_b.sock |
1198741 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=FO0158-LEDS-B&a=1533&tipo=n… | 0 | 03/11/2026 11:23:30 | 03/11/2026 11:23:40 | 0:00:10.295394 | |
|
as7
at_estable_a.sock |
859425 | GET | https://agriga.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 03/11/2026 15:03:10 | 03/11/2026 15:03:21 | 0:00:10.295391 | |
|
as6
at_estable_a.sock |
2132721 | TEXT | https://luisitovilladeseris.admintotal.com/ajax/existe_producto/3501/ | 0 | 03/11/2026 19:02:43 | 03/11/2026 19:02:53 | 0:00:10.295390 | |
|
as7
at_estable_a.sock |
717740 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 03/11/2026 10:28:48 | 03/11/2026 10:28:58 | 0:00:10.295387 | |
|
as7
at_estable_b.sock |
753891 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=17032&tipo=ajus… | 0 | 03/11/2026 11:16:28 | 03/11/2026 11:16:38 | 0:00:10.295376 | |
|
as5
at_estable_a.sock |
1626457 | GET | https://hollman.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1535&html=1&tipo_comprobante=I | 0 | 03/11/2026 15:57:57 | 03/11/2026 15:58:07 | 0:00:10.295375 | |
|
as4
at_estable_b.sock |
1203414 | GET | https://mym.admintotal.com/ajax/get_totales_corte/02-11-2026/9/?cb=1530 | 0 | 03/11/2026 11:35:31 | 03/11/2026 11:35:41 | 0:00:10.295374 | |
|
as4
at_estable_b.sock |
1318527 | GET | https://facturacionranchito.admintotal.com/admin/ventas/remisiones/ | 0 | 03/11/2026 15:47:53 | 03/11/2026 15:48:04 | 0:00:10.295373 | |
|
as3
at_estable_a.sock |
199123 | GET | https://doblehmatriz.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventar… | 0 | 03/11/2026 07:42:24 | 03/11/2026 07:42:34 | 0:00:10.295370 | |
|
as6
at_estable_a.sock |
2083865 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=188746&cliente=&condicio… | 0 | 03/11/2026 15:29:48 | 03/11/2026 15:29:59 | 0:00:10.295367 | |
|
as6
at_estable_a.sock |
1880374 | GET | https://fnv.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/&api_key= | 0 | 03/11/2026 08:52:27 | 03/11/2026 08:52:37 | 0:00:10.295366 | |
|
as6
at_estable_a.sock |
1903691 | GET | https://plomosa.admintotal.com/admin/ver_cotizacion/380170/ | 0 | 03/11/2026 09:45:41 | 03/11/2026 09:45:52 | 0:00:10.295365 | |
|
as6
at_estable_a.sock |
1901203 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 09:40:29 | 03/11/2026 09:40:39 | 0:00:10.295363 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2364824 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65445/ | 176 | 03/11/2026 13:47:35 | 03/11/2026 13:47:46 | 0:00:10.295362 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:01:03 | 04/11/2026 00:01:13 | 0:00:10.295360 | |
|
as6
at_estable_a.sock |
2057957 | GET | https://comher.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hast… | 0 | 03/11/2026 14:55:12 | 03/11/2026 14:55:23 | 0:00:10.295355 | |
|
as7
at_estable_b.sock |
655762 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?term=2448%20p | 0 | 03/11/2026 09:29:44 | 03/11/2026 09:29:55 | 0:00:10.295350 | |
|
as7
at_estable_b.sock |
668010 | POST | https://cedisfamamx.admintotal.com/admin/editar_cotizacion_cliente/773778/ | 21451 | 03/11/2026 09:07:55 | 03/11/2026 09:08:05 | 0:00:10.295350 | |
|
as6
at_estable_a.sock |
1889910 | GET | https://phn.admintotal.com/admin/ver_cotizacion/4250252/ | 0 | 03/11/2026 09:08:14 | 03/11/2026 09:08:25 | 0:00:10.295347 | |
|
as3
at_estable_a.sock |
14318 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 08:51:51 | 03/11/2026 08:52:01 | 0:00:10.295340 | |
|
as3
at_estable_a.sock |
205666 | GET | https://modelo.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F11%2F2026&hasta=01%2F11%2F20… | 0 | 03/11/2026 14:51:37 | 03/11/2026 14:51:47 | 0:00:10.295339 | |
|
as4
at_estable_b.sock |
1296586 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 14:10:45 | 03/11/2026 14:10:55 | 0:00:10.295339 | |
|
as6
at_estable_a.sock |
2124462 | GET | https://arautopartes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_k… | 0 | 03/11/2026 17:29:01 | 03/11/2026 17:29:11 | 0:00:10.295338 |