| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
540451 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1050 | 0 | 04/11/2026 19:10:05 | 04/11/2026 19:10:15 | 0:00:10.140485 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4000 | 0 | 04/11/2026 01:10:05 | 04/11/2026 01:10:15 | 0:00:10.140473 | |
|
as6
at_estable_a.sock |
2258464 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=900 | 0 | 04/11/2026 06:59:44 | 04/11/2026 06:59:54 | 0:00:10.140470 | |
|
as3
at_estable_a.sock |
326143 | GET | https://construya.admintotal.com/admin/login/?next=/admin/index/ | 0 | 04/11/2026 07:44:14 | 04/11/2026 07:44:25 | 0:00:10.140446 | |
|
as7
at_estable_b.sock |
1264611 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_usuario/1530/ | 0 | 04/11/2026 17:35:02 | 04/11/2026 17:35:12 | 0:00:10.140441 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3569330 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 04/11/2026 16:41:19 | 04/11/2026 16:41:29 | 0:00:10.140440 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:17:25 | 04/11/2026 00:17:35 | 0:00:10.140434 | |
|
as4
at_estable_b.sock |
1400885 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2927 | 04/11/2026 01:43:23 | 04/11/2026 01:43:33 | 0:00:10.140424 | |
|
as3
at_estable_a.sock |
326749 | POST | https://calote12.admintotal.com/admin/login/?next=/admin/index/ | 138 | 04/11/2026 07:42:23 | 04/11/2026 07:42:33 | 0:00:10.140424 | |
|
as3
at_estable_b.sock |
540711 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4150 | 0 | 04/11/2026 18:27:54 | 04/11/2026 18:28:04 | 0:00:10.140423 | |
|
as6
at_estable_a.sock |
2524313 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4100 | 0 | 04/11/2026 22:11:20 | 04/11/2026 22:11:30 | 0:00:10.140408 | |
|
as6
at_estable_a.sock |
2505051 | GET | https://rodesonrefaccionaria.admintotal.com/admin/ver_entrada/4676/ | 0 | 04/11/2026 18:19:30 | 04/11/2026 18:19:40 | 0:00:10.140356 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=0 | 0 | 04/11/2026 03:09:04 | 04/11/2026 03:09:14 | 0:00:10.140348 | |
|
as7
at_estable_b.sock |
1273022 | GET | https://gumer.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 04/11/2026 18:31:57 | 04/11/2026 18:32:07 | 0:00:10.140329 | |
|
as6
at_estable_a.sock |
2520565 | GET | https://fabascal.admintotal.com/admin/ver_cotizacion/284687/ | 0 | 04/11/2026 19:18:08 | 04/11/2026 19:18:18 | 0:00:10.140321 | |
|
as7
at_estable_b.sock |
1291718 | POST | https://soyparrillero.admintotal.com/admin/gasto/831820/ | 12604 | 04/11/2026 21:41:26 | 04/11/2026 21:41:37 | 0:00:10.140309 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:43:51 | 04/11/2026 22:44:01 | 0:00:10.140306 | |
|
as7
at_estable_a.sock |
1021912 | GET | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/774245/ | 0 | 04/11/2026 06:59:31 | 04/11/2026 06:59:41 | 0:00:10.140304 | |
|
as3
at_estable_a.sock |
285135 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=650 | 0 | 04/11/2026 00:50:37 | 04/11/2026 00:50:47 | 0:00:10.140297 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=825 | 0 | 04/11/2026 00:54:30 | 04/11/2026 00:54:40 | 0:00:10.140296 | |
|
as7
at_estable_b.sock |
1270190 | GET | https://grandel.admintotal.com/ajax/get_almacen_info/9/ | 0 | 04/11/2026 18:23:08 | 04/11/2026 18:23:18 | 0:00:10.140296 | |
|
as6
at_estable_a.sock |
2524931 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/1419778/?clave=llanticlub | 0 | 04/11/2026 20:15:08 | 04/11/2026 20:15:18 | 0:00:10.140291 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9050&tipo_movimiento=COMPRA | 0 | 04/11/2026 23:28:25 | 04/11/2026 23:28:35 | 0:00:10.140289 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2753111 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/137246/ | 21 | 04/11/2026 02:30:43 | 04/11/2026 02:30:53 | 0:00:10.140285 | |
|
at-respaldos
at_dev_b.sock |
1926950 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 13:01:15 | 04/11/2026 13:01:25 | 0:00:10.140280 |