| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1143416 | GET | https://icg.admintotal.com/admin/ventas/crear_factura/ | 0 | 04/11/2026 11:13:48 | 04/11/2026 11:13:58 | 0:00:10.266039 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=600 | 0 | 04/11/2026 01:01:15 | 04/11/2026 01:01:25 | 0:00:10.266032 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://marw.admintotal.com/admin/login/?next=/ | 0 | 04/11/2026 05:18:01 | 04/11/2026 05:18:11 | 0:00:10.266031 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 06:24:23 | 04/11/2026 06:24:33 | 0:00:10.266029 | |
|
as7
at_estable_a.sock |
1021912 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506790/ | 0 | 04/11/2026 06:56:48 | 04/11/2026 06:56:58 | 0:00:10.266027 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=CAR-661610%2CCAR-661613%2CCAR-661615%2CCA… | 0 | 04/11/2026 02:08:35 | 04/11/2026 02:08:45 | 0:00:10.266026 | |
|
as3
at_stage_b.sock |
221616 | GET | https://resisa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=12… | 0 | 03/11/2026 16:14:49 | 03/11/2026 16:15:00 | 0:00:10.266019 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US8918-2%2CUMW-US8920%2CUMW-US8921%2CU… | 0 | 04/11/2026 02:28:34 | 04/11/2026 02:28:44 | 0:00:10.266014 | |
|
as6
at_estable_b.sock |
2292404 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 09:04:39 | 04/11/2026 09:04:50 | 0:00:10.266013 | |
|
as5
at_estable_a.sock |
1763026 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 07:10:23 | 04/11/2026 07:10:34 | 0:00:10.266011 | |
|
as5
at_stage_a.sock |
1951009 | POST | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 502 | 04/11/2026 13:45:13 | 04/11/2026 13:45:24 | 0:00:10.266008 | |
|
as3
at_estable_a.sock |
214891 | GET | https://modelo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/bancos/conciliaciones/&api_… | 0 | 03/11/2026 15:22:31 | 03/11/2026 15:22:41 | 0:00:10.266003 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5613 | 04/11/2026 12:30:08 | 04/11/2026 12:30:18 | 0:00:10.266000 | |
|
as7
at_canary_a.sock |
922059 | GET | https://hso.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:10:25 | 03/11/2026 19:10:36 | 0:00:10.265999 | |
|
as7
at_estable_a.sock |
1034532 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 04/11/2026 08:25:04 | 04/11/2026 08:25:14 | 0:00:10.265993 | |
|
as4
at_estable_b.sock |
1484889 | GET | https://ferreteriamaury.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 04/11/2026 08:37:00 | 04/11/2026 08:37:10 | 0:00:10.265979 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 03/11/2026 23:16:23 | 03/11/2026 23:16:33 | 0:00:10.265977 | |
|
as3
at_estable_a.sock |
236659 | POST | https://servienvases.admintotal.com/ajax/validar_punto_venta/ | 13990 | 03/11/2026 17:17:46 | 03/11/2026 17:17:56 | 0:00:10.265977 | |
|
as3
at_estable_b.sock |
463432 | POST | https://itzcoatl.admintotal.com/admin/cxp/nota_credito/0/ | 8394 | 04/11/2026 13:02:34 | 04/11/2026 13:02:44 | 0:00:10.265976 | |
|
as7
at_estable_a.sock |
1029273 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/34571/ | 0 | 04/11/2026 07:23:33 | 04/11/2026 07:23:43 | 0:00:10.265972 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 19:42:36 | 03/11/2026 19:42:46 | 0:00:10.265971 | |
|
as7
at_estable_a.sock |
875526 | GET | https://hso.admintotal.com/admin/ver_pedido/2908060/ | 0 | 03/11/2026 16:22:13 | 03/11/2026 16:22:23 | 0:00:10.265969 | |
|
as4
at_estable_a.sock |
1645413 | GET | https://diazlab.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/11/2026 13:46:00 | 04/11/2026 13:46:10 | 0:00:10.265960 | |
|
as6
at_estable_a.sock |
2442564 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=BRENDA%20GUERRERO%20SOTO | 0 | 04/11/2026 14:38:03 | 04/11/2026 14:38:13 | 0:00:10.265952 | |
|
as6
at_estable_a.sock |
2097431 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 15:53:53 | 03/11/2026 15:54:04 | 0:00:10.265943 |