| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
271817 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2350 | 0 | 03/11/2026 21:02:44 | 03/11/2026 21:02:54 | 0:00:10.152795 | |
|
as6
at_estable_a.sock |
2265139 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3700 | 0 | 04/11/2026 07:11:35 | 04/11/2026 07:11:45 | 0:00:10.152782 | |
|
as3
at_estable_a.sock |
271713 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=350 | 0 | 03/11/2026 23:22:48 | 03/11/2026 23:22:58 | 0:00:10.152780 | |
|
as6
at_estable_a.sock |
2120359 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=david%20&value_field=razon_social&es_cli… | 0 | 03/11/2026 17:37:03 | 03/11/2026 17:37:13 | 0:00:10.152779 | |
|
as7
at_estable_a.sock |
966299 | POST | https://klnlimpieza.admintotal.com/admin/gasto/7460/ | 10847 | 03/11/2026 23:52:25 | 03/11/2026 23:52:36 | 0:00:10.152770 | |
|
as5
at_estable_a.sock |
1750238 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=KGT-7298-NT%2CKGT-7298H-NT%2CKGT-7308-N%2… | 0 | 04/11/2026 04:30:37 | 04/11/2026 04:30:47 | 0:00:10.152748 | |
|
as7
at_estable_a.sock |
896417 | GET | https://bymnazas.admintotal.com/admin/ver_factura/112667/ | 0 | 03/11/2026 17:35:53 | 03/11/2026 17:36:04 | 0:00:10.152737 | |
|
as3
at_estable_a.sock |
271631 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3950 | 0 | 04/11/2026 05:19:46 | 04/11/2026 05:19:56 | 0:00:10.152728 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=UMW-US8126%2CUMW-US8131%2CUMW-US8136%… | 0 | 03/11/2026 22:42:05 | 03/11/2026 22:42:15 | 0:00:10.152724 | |
|
as7
at_estable_a.sock |
1026665 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/766604/ | 0 | 04/11/2026 07:18:47 | 04/11/2026 07:18:57 | 0:00:10.152718 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 01:59:43 | 04/11/2026 01:59:53 | 0:00:10.152716 | |
|
as3
at_estable_a.sock |
289143 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2025-05-06&hasta=2025-11-04 | 0 | 04/11/2026 00:00:22 | 04/11/2026 00:00:32 | 0:00:10.152708 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1050 | 0 | 03/11/2026 23:39:50 | 03/11/2026 23:40:00 | 0:00:10.152694 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://luisito.admintotal.com/ajax/contains/producto/?term=00527 | 0 | 04/11/2026 01:13:18 | 04/11/2026 01:13:28 | 0:00:10.152673 | |
|
as3
at_estable_a.sock |
271631 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2200 | 0 | 03/11/2026 21:44:12 | 03/11/2026 21:44:23 | 0:00:10.152669 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 04/11/2026 06:05:10 | 04/11/2026 06:05:20 | 0:00:10.152663 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2917293 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 80 | 04/11/2026 09:05:42 | 04/11/2026 09:05:52 | 0:00:10.152654 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1800&tipo_movimiento=COMPRA | 0 | 04/11/2026 05:49:01 | 04/11/2026 05:49:11 | 0:00:10.152653 | |
|
as4
at_estable_b.sock |
1466598 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 5532 | 04/11/2026 06:48:11 | 04/11/2026 06:48:21 | 0:00:10.152643 | |
|
as7
at_estable_a.sock |
1029273 | POST | https://ja.admintotal.com/admin/ventas/editar_nota_venta/158146/ | 65663 | 04/11/2026 07:38:08 | 04/11/2026 07:38:18 | 0:00:10.152638 | |
|
as3
at_estable_a.sock |
271852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2050 | 0 | 03/11/2026 21:02:24 | 03/11/2026 21:02:34 | 0:00:10.152636 | |
|
as7
at_estable_a.sock |
933940 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?almacen=1530&desde=2026-10-01&hasta=2026-10… | 0 | 03/11/2026 19:21:25 | 03/11/2026 19:21:36 | 0:00:10.152636 | |
|
as3
at_estable_a.sock |
249067 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=TRI-TEKTURA… | 0 | 03/11/2026 18:26:33 | 03/11/2026 18:26:43 | 0:00:10.152632 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://pcg.admintotal.com/ajax/contains/cliente/0/?term=cr | 0 | 04/11/2026 01:13:59 | 04/11/2026 01:14:09 | 0:00:10.152627 | |
|
at-respaldos
at_dev_b.sock |
1631334 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 00:31:24 | 04/11/2026 00:31:34 | 0:00:10.152621 |