| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
215051 | GET | https://mst.admintotal.com/admin/bancos/acreedores_diversos/ | 0 | 03/11/2026 15:25:36 | 03/11/2026 15:25:46 | 0:00:10.243846 | |
|
as5
at_estable_a.sock |
1619859 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAN10PACMN/ | 0 | 03/11/2026 15:37:14 | 03/11/2026 15:37:24 | 0:00:10.243839 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4850&informacion_almacenes=1&mod… | 0 | 04/11/2026 02:08:49 | 04/11/2026 02:08:59 | 0:00:10.243839 | |
|
as6
at_estable_a.sock |
2058362 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4119530/ | 0 | 03/11/2026 14:04:32 | 03/11/2026 14:04:42 | 0:00:10.243837 | |
|
as3
at_estable_a.sock |
213566 | GET | https://mst.admintotal.com/admin/inventario/editar_compra/907614/ | 0 | 03/11/2026 15:22:31 | 03/11/2026 15:22:41 | 0:00:10.243837 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2293146 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/5052/ | 0 | 03/11/2026 13:20:14 | 03/11/2026 13:20:24 | 0:00:10.243836 | |
|
as7
at_estable_a.sock |
863377 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLICO%20EN… | 0 | 03/11/2026 15:30:46 | 03/11/2026 15:30:56 | 0:00:10.243830 | |
|
as4
at_estable_b.sock |
1329621 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLI… | 0 | 03/11/2026 17:07:03 | 03/11/2026 17:07:13 | 0:00:10.243828 | |
|
as6
at_estable_a.sock |
2136116 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4193771/ | 0 | 03/11/2026 18:43:54 | 03/11/2026 18:44:05 | 0:00:10.243825 | |
|
as7
at_estable_b.sock |
1051414 | GET | https://cedisfamamx.admintotal.com/admin/cxc/recepcion_pago/0/ | 0 | 04/11/2026 09:24:05 | 04/11/2026 09:24:15 | 0:00:10.243823 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://solderslp.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 04/11/2026 07:19:36 | 04/11/2026 07:19:46 | 0:00:10.243819 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 20:39:11 | 03/11/2026 20:39:21 | 0:00:10.243819 | |
|
as3
at_estable_a.sock |
240227 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 17:29:47 | 03/11/2026 17:29:57 | 0:00:10.243818 | |
|
as6
at_estable_a.sock |
2078871 | POST | https://regene.admintotal.com/admin/ventas/editar_factura/59197/ | 56686 | 03/11/2026 14:43:52 | 03/11/2026 14:44:02 | 0:00:10.243813 | |
|
as5
at_estable_a.sock |
1651829 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 17:25:20 | 03/11/2026 17:25:30 | 0:00:10.243813 | |
|
as7
at_estable_a.sock |
854616 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 03/11/2026 15:00:06 | 03/11/2026 15:00:17 | 0:00:10.243810 | |
|
as4
at_estable_b.sock |
1463660 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6664 | 04/11/2026 05:58:48 | 04/11/2026 05:58:59 | 0:00:10.243809 | |
|
as3
at_estable_a.sock |
206805 | GET | https://redress.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 15:24:14 | 03/11/2026 15:24:24 | 0:00:10.243800 | |
|
as3
at_canary_a.sock |
240289 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:19:59 | 03/11/2026 17:20:10 | 0:00:10.243798 | |
|
as3
at_canary_a.sock |
307996 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=F4800V&limit=1 | 0 | 04/11/2026 05:25:22 | 04/11/2026 05:25:32 | 0:00:10.243797 | |
|
as7
at_estable_b.sock |
1062039 | GET | https://sergoequipos.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/i… | 0 | 04/11/2026 09:37:43 | 04/11/2026 09:37:53 | 0:00:10.243790 | |
|
as7
at_estable_a.sock |
889914 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500324/ | 0 | 03/11/2026 17:10:01 | 03/11/2026 17:10:11 | 0:00:10.243787 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 20:27:08 | 03/11/2026 20:27:19 | 0:00:10.243780 | |
|
as7
at_estable_a.sock |
933447 | GET | https://hso.admintotal.com/admin/cxc/3347/credito/ | 0 | 04/11/2026 08:05:06 | 04/11/2026 08:05:16 | 0:00:10.243771 | |
|
as6
at_estable_a.sock |
1957996 | GET | https://plomosa.admintotal.com/admin/editar_cotizacion_cliente/380221/ | 0 | 03/11/2026 11:04:45 | 03/11/2026 11:04:55 | 0:00:10.243761 |