| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1260958 | GET | https://fyplasolucion.admintotal.com/admin/vender_pedido/485838/ | 0 | 04/11/2026 18:43:57 | 04/11/2026 18:44:07 | 0:00:10.142158 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=725 | 0 | 04/11/2026 02:54:34 | 04/11/2026 02:54:44 | 0:00:10.142156 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 06:55:42 | 04/11/2026 06:55:53 | 0:00:10.142146 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8000 | 0 | 04/11/2026 02:39:41 | 04/11/2026 02:39:51 | 0:00:10.142140 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=400 | 0 | 04/11/2026 20:54:55 | 04/11/2026 20:55:05 | 0:00:10.142136 | |
|
as7
at_estable_b.sock |
1262310 | GET | https://pmirecubrimientos.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factu… | 0 | 04/11/2026 17:34:31 | 04/11/2026 17:34:42 | 0:00:10.142118 | |
|
as7
at_estable_b.sock |
1273107 | GET | https://dluzelectrica.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size… | 0 | 04/11/2026 19:45:01 | 04/11/2026 19:45:12 | 0:00:10.142111 | |
|
as7
at_estable_b.sock |
1275458 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20… | 0 | 04/11/2026 18:35:20 | 04/11/2026 18:35:30 | 0:00:10.142106 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 04/11/2026 23:16:55 | 04/11/2026 23:17:06 | 0:00:10.142100 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 09:45:44 | 04/11/2026 09:45:54 | 0:00:10.142095 | |
|
as6
at_estable_a.sock |
2258464 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1400 | 0 | 04/11/2026 06:56:40 | 04/11/2026 06:56:50 | 0:00:10.142094 | |
|
as3
at_estable_b.sock |
546782 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3900 | 0 | 04/11/2026 22:42:31 | 04/11/2026 22:42:41 | 0:00:10.142079 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/11/2026 04:46:26 | 04/11/2026 04:46:37 | 0:00:10.142077 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 04/11/2026 09:26:18 | 04/11/2026 09:26:29 | 0:00:10.142077 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3500 | 0 | 04/11/2026 23:11:24 | 04/11/2026 23:11:34 | 0:00:10.142077 | |
|
as7
at_estable_a.sock |
1017288 | POST | https://materialessalas.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/?first=1 | 139 | 04/11/2026 07:42:02 | 04/11/2026 07:42:12 | 0:00:10.142073 | |
|
as7
at_estable_b.sock |
1275550 | GET | https://soyparrillero.admintotal.com/admin/gasto/831692/ | 0 | 04/11/2026 19:07:08 | 04/11/2026 19:07:18 | 0:00:10.142062 | |
|
as5
at_estable_b.sock |
2056318 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=220-1901-00-POL%2C220-1901-03-POL%2C220-1… | 0 | 04/11/2026 22:06:09 | 04/11/2026 22:06:19 | 0:00:10.142060 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 04/11/2026 22:34:51 | 04/11/2026 22:35:01 | 0:00:10.142055 | |
|
as6
at_estable_a.sock |
2522469 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4212022/ | 0 | 04/11/2026 19:30:14 | 04/11/2026 19:30:24 | 0:00:10.142053 | |
|
as7
at_estable_b.sock |
1270396 | POST | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 28317 | 04/11/2026 18:22:27 | 04/11/2026 18:22:37 | 0:00:10.142038 | |
|
as3
at_estable_b.sock |
547596 | GET | https://modelo.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=G | 0 | 04/11/2026 20:55:33 | 04/11/2026 20:55:43 | 0:00:10.142035 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 07:46:43 | 04/11/2026 07:46:53 | 0:00:10.142032 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3274826 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137507/ | 0 | 04/11/2026 12:15:24 | 04/11/2026 12:15:34 | 0:00:10.142015 | |
|
as3
at_estable_b.sock |
543473 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2300 | 0 | 04/11/2026 20:11:14 | 04/11/2026 20:11:24 | 0:00:10.142009 |