| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1816417 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6300&tipo_movimiento=COMP… | 0 | 03/11/2026 04:56:08 | 03/11/2026 04:56:19 | 0:00:10.168727 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9243/?tipo=nota_venta&almacen=9&caja=… | 0 | 03/11/2026 04:57:34 | 03/11/2026 04:57:45 | 0:00:10.168722 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:38:15 | 04/11/2026 00:38:25 | 0:00:10.168715 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2025 | 0 | 04/11/2026 00:40:46 | 04/11/2026 00:40:56 | 0:00:10.168708 | |
|
as7
at_estable_a.sock |
599547 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=15&a=9&tipo=entrada&proveedo… | 0 | 03/11/2026 07:29:27 | 03/11/2026 07:29:38 | 0:00:10.168701 | |
|
as6
at_estable_a.sock |
2133853 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4180035/ | 0 | 03/11/2026 18:41:41 | 03/11/2026 18:41:52 | 0:00:10.168701 | |
|
as6
at_estable_a.sock |
1877251 | GET | https://caqsa.admintotal.com/ajax/cliente/MISC. MAYIN/ | 0 | 03/11/2026 07:39:36 | 03/11/2026 07:39:47 | 0:00:10.168693 | |
|
as3
at_estable_a.sock |
249067 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8800 | 0 | 03/11/2026 18:18:03 | 03/11/2026 18:18:14 | 0:00:10.168691 | |
|
as4
at_estable_b.sock |
1377577 | POST | https://empaquesho.admintotal.com/admin/cheque/0/ | 4955 | 03/11/2026 20:22:22 | 03/11/2026 20:22:32 | 0:00:10.168691 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2400 | 0 | 03/11/2026 21:55:53 | 03/11/2026 21:56:03 | 0:00:10.168687 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=500 | 0 | 04/11/2026 02:01:13 | 04/11/2026 02:01:23 | 0:00:10.168686 | |
|
as7
at_estable_b.sock |
924948 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-02&hasta=2026-05-01&limit=100… | 0 | 03/11/2026 19:12:48 | 03/11/2026 19:12:58 | 0:00:10.168677 | |
|
as6
at_estable_a.sock |
2124462 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:24:13 | 03/11/2026 17:24:24 | 0:00:10.168675 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2250 | 0 | 04/11/2026 03:21:16 | 04/11/2026 03:21:26 | 0:00:10.168664 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CIC-TK-301%2CCIC-TK-306%2CCIC-TK-308%2CCI… | 0 | 03/11/2026 22:13:02 | 03/11/2026 22:13:12 | 0:00:10.168662 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4600 | 0 | 03/11/2026 04:11:30 | 03/11/2026 04:11:41 | 0:00:10.168642 | |
|
as7
at_estable_a.sock |
845161 | GET | https://cedisfamamx.admintotal.com/admin/cxc/clientes/ | 0 | 03/11/2026 14:05:58 | 03/11/2026 14:06:08 | 0:00:10.168641 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 177 | 03/11/2026 16:27:31 | 03/11/2026 16:27:42 | 0:00:10.168633 | |
|
as3
at_estable_a.sock |
159284 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2100 | 0 | 03/11/2026 04:39:53 | 03/11/2026 04:40:04 | 0:00:10.168630 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1800 | 0 | 04/11/2026 00:57:01 | 04/11/2026 00:57:11 | 0:00:10.168625 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=100 | 0 | 03/11/2026 23:00:27 | 03/11/2026 23:00:37 | 0:00:10.168617 | |
|
as4
at_estable_b.sock |
1100449 | GET | https://corralito.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 07:22:36 | 03/11/2026 07:22:46 | 0:00:10.168611 | |
|
as4
at_estable_b.sock |
1101157 | GET | https://cph.admintotal.com/admin/ventas/ver_nota_venta/1087396/ | 0 | 03/11/2026 07:36:32 | 03/11/2026 07:36:42 | 0:00:10.168610 | |
|
as7
at_estable_a.sock |
886779 | GET | https://cedisfamamx.admintotal.com/api/v2/productos_app_movil/?activo=1&almacen=1532&app_movil=True… | 0 | 03/11/2026 16:47:14 | 03/11/2026 16:47:25 | 0:00:10.168609 | |
|
as7
at_estable_a.sock |
866470 | GET | https://chemie.admintotal.com/atdocs/documentacion_by_path/?path=/admin/facturar_pedido/590040/&api… | 0 | 03/11/2026 15:51:09 | 03/11/2026 15:51:19 | 0:00:10.168605 |