| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1702406 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CIC-TK-116%2CCIC-TK-120%2CCIC-TK-120-2%2C… | 0 | 03/11/2026 22:14:03 | 03/11/2026 22:14:13 | 0:00:10.266458 | |
|
as4
at_estable_b.sock |
1126251 | GET | https://noralvez.admintotal.com/ajax/contains/cliente/1/?term=maria%20gua | 0 | 03/11/2026 09:28:40 | 03/11/2026 09:28:50 | 0:00:10.266450 | |
|
as7
at_estable_a.sock |
886942 | GET | https://mapisay.admintotal.com/admin/ventas/editar_factura_pedido/266292/ | 0 | 03/11/2026 17:07:48 | 03/11/2026 17:07:59 | 0:00:10.266450 | |
|
as7
at_estable_a.sock |
855209 | GET | https://dany8.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 14:46:53 | 03/11/2026 14:47:03 | 0:00:10.266445 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 403 | 03/11/2026 18:55:32 | 03/11/2026 18:55:42 | 0:00:10.266444 | |
|
as4
at_estable_b.sock |
1324887 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 16:47:28 | 03/11/2026 16:47:38 | 0:00:10.266438 | |
|
as7
at_estable_a.sock |
994532 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/158112/ | 52242 | 04/11/2026 05:40:40 | 04/11/2026 05:40:50 | 0:00:10.266434 | |
|
as6
at_estable_a.sock |
2058459 | GET | https://otr.admintotal.com/ajax/contains/producto_almacen_formset/?term=NTG&a=9&tipo=salida&proveed… | 0 | 03/11/2026 13:50:43 | 03/11/2026 13:50:53 | 0:00:10.266432 | |
|
as5
at_estable_a.sock |
1629354 | GET | https://freforma.admintotal.com/admin/ventas/entregas/bitacora_pedidos/ | 0 | 03/11/2026 15:58:48 | 03/11/2026 15:58:59 | 0:00:10.266431 | |
|
as7
at_estable_a.sock |
887630 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:13:25 | 03/11/2026 17:13:35 | 0:00:10.266430 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 19:39:32 | 03/11/2026 19:39:42 | 0:00:10.266428 | |
|
as3
at_estable_a.sock |
270860 | GET | https://medina.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:20:08 | 03/11/2026 19:20:19 | 0:00:10.266425 | |
|
as3
at_canary_a.sock |
209900 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARE&a=9&tipo=nota_venta&… | 0 | 03/11/2026 15:24:03 | 03/11/2026 15:24:14 | 0:00:10.266424 | |
|
as3
at_estable_a.sock |
22561 | GET | https://designexpress.admintotal.com/admin/cxp/antiguedad_saldos/?task_panel=1 | 0 | 03/11/2026 09:28:05 | 03/11/2026 09:28:15 | 0:00:10.266423 | |
|
as3
at_estable_b.sock |
116810 | GET | https://mgo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MAQUINARIA%20GENERAL… | 0 | 03/11/2026 11:51:58 | 03/11/2026 11:52:08 | 0:00:10.266421 | |
|
as4
at_estable_b.sock |
1126251 | GET | https://powerbat.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&… | 0 | 03/11/2026 09:16:23 | 03/11/2026 09:16:33 | 0:00:10.266419 | |
|
as7
at_estable_b.sock |
681080 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 09:28:53 | 03/11/2026 09:29:04 | 0:00:10.266419 | |
|
as3
at_estable_a.sock |
208840 | GET | https://ferroexpress.admintotal.com/admin/cxc/abonos/?reporte=pdf&f=1&desde=03%2F11%2F2026&hasta=03… | 0 | 03/11/2026 15:03:25 | 03/11/2026 15:03:36 | 0:00:10.266419 | |
|
as5
at_estable_a.sock |
1409455 | GET | https://martinsproduce.admintotal.com/ajax/totales_notas_venta/?f=1&desde=02%2F11%2F2026&hasta=03%2… | 0 | 03/11/2026 09:07:47 | 03/11/2026 09:07:58 | 0:00:10.266416 | |
|
as3
at_estable_b.sock |
158109 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 03/11/2026 13:08:59 | 03/11/2026 13:09:09 | 0:00:10.266415 | |
|
as7
at_estable_a.sock |
845059 | GET | https://cummingauto.admintotal.com/admin/pdf_salida/2806812/ | 0 | 03/11/2026 14:05:47 | 03/11/2026 14:05:58 | 0:00:10.266414 | |
|
as3
at_canary_a.sock |
193182 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 03/11/2026 15:01:52 | 03/11/2026 15:02:03 | 0:00:10.266413 | |
|
as6
at_estable_a.sock |
2105588 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_nota_venta/4212752/ | 0 | 03/11/2026 16:46:12 | 03/11/2026 16:46:22 | 0:00:10.266409 | |
|
as7
at_estable_a.sock |
875526 | GET | https://fysmedina.admintotal.com/admin/cambiar_hora_poliza/6653/ | 0 | 03/11/2026 16:10:18 | 03/11/2026 16:10:28 | 0:00:10.266407 | |
|
as6
at_estable_a.sock |
2100855 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_compra/?almacen=15631&cliente_id=141… | 0 | 03/11/2026 16:23:21 | 03/11/2026 16:23:31 | 0:00:10.266406 |