| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
329130 | GET | https://lenfer.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 08:17:24 | 04/11/2026 08:17:34 | 0:00:10.247076 | |
|
as4
at_estable_a.sock |
1814981 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 05/11/2026 05:58:02 | 05/11/2026 05:58:13 | 0:00:10.247073 | |
|
as7
at_estable_b.sock |
1196410 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 14:19:28 | 04/11/2026 14:19:38 | 0:00:10.247072 | |
|
as7
at_estable_a.sock |
1037836 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=05%2F12%2F2025&hasta=04%2F11%2F2026… | 0 | 04/11/2026 08:24:53 | 04/11/2026 08:25:04 | 0:00:10.247056 | |
|
as5
at_estable_b.sock |
1955483 | GET | https://amalimentos.admintotal.com/admin/ver_pedido/34769/ | 0 | 04/11/2026 13:57:10 | 04/11/2026 13:57:20 | 0:00:10.247055 | |
|
as4
at_estable_b.sock |
1479391 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 08:05:00 | 04/11/2026 08:05:10 | 0:00:10.247050 | |
|
as5
at_estable_b.sock |
2023341 | POST | https://hollman6.admintotal.com/admin/ventas/editar_nota_venta/155138/ | 35339 | 04/11/2026 17:11:14 | 04/11/2026 17:11:24 | 0:00:10.247045 | |
|
as6
at_estable_a.sock |
2508193 | POST | https://manliftservicios.admintotal.com/admin/gasto_xml/ | 4711 | 04/11/2026 17:43:39 | 04/11/2026 17:43:49 | 0:00:10.247044 | |
|
as4
at_estable_a.sock |
1628203 | GET | https://farmaciaspitic.admintotal.com/ajax/cliente/PETROLEOS MEXICANOS/?saldo_factura=0&tipo_movimi… | 0 | 04/11/2026 12:36:12 | 04/11/2026 12:36:22 | 0:00:10.247026 | |
|
as6
at_estable_a.sock |
2465701 | POST | https://caqsa.admintotal.com/admin/ventas/cajas/punto_venta/ | 2936 | 04/11/2026 15:24:59 | 04/11/2026 15:25:10 | 0:00:10.247024 | |
|
as5
at_estable_b.sock |
2023341 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 04/11/2026 17:20:20 | 04/11/2026 17:20:31 | 0:00:10.247020 | |
|
as7
at_estable_b.sock |
1186485 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=limpie | 0 | 04/11/2026 13:09:49 | 04/11/2026 13:10:00 | 0:00:10.247019 | |
|
as7
at_estable_b.sock |
1253629 | GET | https://motormar.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cheque/0/&api_key= | 0 | 04/11/2026 17:19:10 | 04/11/2026 17:19:20 | 0:00:10.247018 | |
|
as3
at_estable_b.sock |
478932 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2024-11-04&hasta=2025-11-04 | 0 | 04/11/2026 14:00:41 | 04/11/2026 14:00:52 | 0:00:10.247014 | |
|
as5
at_estable_b.sock |
2045203 | GET | https://superkeno.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00… | 0 | 04/11/2026 19:27:59 | 04/11/2026 19:28:09 | 0:00:10.247012 | |
|
as6
at_estable_a.sock |
2504815 | GET | https://llanticlub.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GRUPO%20NACIO… | 0 | 04/11/2026 17:35:34 | 04/11/2026 17:35:44 | 0:00:10.247005 | |
|
as6
at_estable_a.sock |
2395294 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=15107&a=9&tipo=nota_v… | 0 | 04/11/2026 13:08:22 | 04/11/2026 13:08:33 | 0:00:10.247000 | |
|
as5
at_estable_b.sock |
2016295 | GET | https://refameza.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/11/2026 17:13:17 | 04/11/2026 17:13:27 | 0:00:10.247000 | |
|
as6
at_estable_a.sock |
2469356 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=28%2F10%2F2026&hasta=04%2F11%2F2026&al… | 0 | 04/11/2026 15:27:55 | 04/11/2026 15:28:06 | 0:00:10.246999 | |
|
as5
at_estable_b.sock |
1808586 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 04/11/2026 09:56:34 | 04/11/2026 09:56:45 | 0:00:10.246998 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 363 | 04/11/2026 10:35:28 | 04/11/2026 10:35:39 | 0:00:10.246997 | |
|
as7
at_estable_b.sock |
1276362 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-04&hasta=2026-01-02&limit=100… | 0 | 04/11/2026 19:06:27 | 04/11/2026 19:06:38 | 0:00:10.246996 | |
|
as4
at_estable_b.sock |
1489691 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=FS-317&a=1534&tipo=nota_ve… | 0 | 04/11/2026 08:51:56 | 04/11/2026 08:52:06 | 0:00:10.246990 | |
|
as6
at_estable_a.sock |
2496215 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/441055/ | 56717 | 04/11/2026 16:54:03 | 04/11/2026 16:54:13 | 0:00:10.246983 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3621601 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/63734/ | 0 | 04/11/2026 16:30:56 | 04/11/2026 16:31:07 | 0:00:10.246983 |