| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
942213 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-29&hasta=2026-10-28&limit=100… | 0 | 03/11/2026 20:17:35 | 03/11/2026 20:17:45 | 0:00:10.183298 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1500 | 0 | 03/11/2026 22:56:31 | 03/11/2026 22:56:41 | 0:00:10.183298 | |
|
as7
at_estable_a.sock |
887630 | GET | https://cedisfamamx.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 17:30:28 | 03/11/2026 17:30:38 | 0:00:10.183297 | |
|
as3
at_estable_a.sock |
271546 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4000 | 0 | 03/11/2026 20:23:32 | 03/11/2026 20:23:42 | 0:00:10.183288 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 04:32:10 | 04/11/2026 04:32:20 | 0:00:10.183286 | |
|
as3
at_estable_a.sock |
246606 | GET | https://farmaplus2.admintotal.com/ajax/select_producto_formset/7502271917481/?tipo=nota_venta&almac… | 0 | 03/11/2026 18:18:14 | 03/11/2026 18:18:24 | 0:00:10.183276 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://herrasa.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 06:33:20 | 04/11/2026 06:33:30 | 0:00:10.183266 | |
|
as5
at_estable_a.sock |
1748938 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8200 | 0 | 04/11/2026 05:59:36 | 04/11/2026 05:59:46 | 0:00:10.183265 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-02&limit=100 | 0 | 04/11/2026 03:54:40 | 04/11/2026 03:54:51 | 0:00:10.183263 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1600 | 0 | 04/11/2026 01:00:24 | 04/11/2026 01:00:34 | 0:00:10.183261 | |
|
as7
at_estable_a.sock |
964289 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/292735/ | 0 | 04/11/2026 00:12:31 | 04/11/2026 00:12:41 | 0:00:10.183249 | |
|
as6
at_estable_a.sock |
2087784 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 15:25:19 | 03/11/2026 15:25:29 | 0:00:10.183244 | |
|
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 20:17:17 | 03/11/2026 20:17:27 | 0:00:10.183241 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://construramasanpatricio.admintotal.com/admin/producto_almacen/edit/14404/ | 0 | 03/11/2026 20:09:06 | 03/11/2026 20:09:16 | 0:00:10.183233 | |
|
as7
at_estable_b.sock |
1061443 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&mont… | 0 | 04/11/2026 09:26:49 | 04/11/2026 09:26:59 | 0:00:10.183229 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1300 | 0 | 04/11/2026 05:06:56 | 04/11/2026 05:07:07 | 0:00:10.183228 | |
|
as7
at_estable_a.sock |
887630 | GET | https://hso.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 17:26:13 | 03/11/2026 17:26:23 | 0:00:10.183220 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=300 | 0 | 03/11/2026 22:54:50 | 03/11/2026 22:55:00 | 0:00:10.183218 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 15:15:35 | 03/11/2026 15:15:45 | 0:00:10.183210 | |
|
as4
at_estable_b.sock |
1352615 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 03/11/2026 19:08:40 | 03/11/2026 19:08:51 | 0:00:10.183209 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 22:23:36 | 03/11/2026 22:23:46 | 0:00:10.183209 | |
|
as6
at_estable_a.sock |
2098746 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?saldo_factura=3480&tipo_m… | 0 | 03/11/2026 15:49:48 | 03/11/2026 15:49:58 | 0:00:10.183207 | |
|
as3
at_estable_a.sock |
327690 | GET | https://orthonyreleo.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/11/2026 08:01:11 | 04/11/2026 08:01:22 | 0:00:10.183199 | |
|
as7
at_estable_a.sock |
1026456 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 04/11/2026 07:25:45 | 04/11/2026 07:25:55 | 0:00:10.183195 | |
|
as4
at_estable_b.sock |
1377229 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009084100000/?tipo=nota_venta&almacen=1530… | 0 | 04/11/2026 06:42:24 | 04/11/2026 06:42:34 | 0:00:10.183191 |