| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2160365 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=800 | 0 | 03/11/2026 20:55:31 | 03/11/2026 20:55:42 | 0:00:10.128472 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 03/11/2026 14:16:11 | 03/11/2026 14:16:21 | 0:00:10.128466 | |
|
as7
at_estable_a.sock |
530744 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488424/ | 0 | 03/11/2026 02:49:10 | 03/11/2026 02:49:20 | 0:00:10.128457 | |
|
as6
at_estable_a.sock |
1874399 | POST | https://caqsa.admintotal.com/ajax/validar_autorizacion/ | 71 | 03/11/2026 07:40:17 | 03/11/2026 07:40:27 | 0:00:10.128452 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://tnj2.admintotal.com/ajax/existencias_almacenes/096619295197/ | 0 | 03/11/2026 19:43:45 | 03/11/2026 19:43:55 | 0:00:10.128440 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3150 | 0 | 03/11/2026 04:29:15 | 03/11/2026 04:29:25 | 0:00:10.128439 | |
|
as3
at_estable_a.sock |
124940 | GET | https://cardonal.admintotal.com/api/v2/empleados/?limit=100 | 0 | 03/11/2026 03:35:05 | 03/11/2026 03:35:15 | 0:00:10.128434 | |
|
as3
at_estable_a.sock |
271852 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2425 | 0 | 03/11/2026 20:56:08 | 03/11/2026 20:56:18 | 0:00:10.128427 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2300 | 0 | 02/11/2026 23:07:51 | 02/11/2026 23:08:01 | 0:00:10.128417 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=PIO-DA3023%2CPIO-DA3502%2CQZD-7212A-K… | 0 | 03/11/2026 00:39:04 | 03/11/2026 00:39:14 | 0:00:10.128415 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=900 | 0 | 03/11/2026 01:17:06 | 03/11/2026 01:17:16 | 0:00:10.128415 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=2000 | 0 | 03/11/2026 06:57:26 | 03/11/2026 06:57:36 | 0:00:10.128411 | |
|
as7
at_estable_a.sock |
912304 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 18:41:55 | 03/11/2026 18:42:05 | 0:00:10.128407 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create | 5806 | 03/11/2026 10:52:35 | 03/11/2026 10:52:45 | 0:00:10.128405 | |
|
at-respaldos
at_dev_b.sock |
1520814 | GET | https://superkeno.respaldo.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=03/11/2… | 0 | 03/11/2026 12:38:07 | 03/11/2026 12:38:17 | 0:00:10.128396 | |
|
as7
at_estable_a.sock |
908914 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 18:34:28 | 03/11/2026 18:34:38 | 0:00:10.128390 | |
|
at-respaldos
at_dev_a.sock |
1440320 | GET | https://eysh.respaldo.admintotal.com/ajax/get_status_procesos/?id=60218& | 0 | 03/11/2026 09:27:45 | 03/11/2026 09:27:55 | 0:00:10.128373 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=0 | 0 | 03/11/2026 01:59:03 | 03/11/2026 01:59:13 | 0:00:10.128373 | |
|
as3
at_dev_b.sock |
124445 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 813 | 03/11/2026 01:26:27 | 03/11/2026 01:26:37 | 0:00:10.128364 | |
|
at-respaldos
at_dev_a.sock |
1588520 | GET | https://aranmex.respaldo.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 03/11/2026 15:01:40 | 03/11/2026 15:01:50 | 0:00:10.128362 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 01:39:25 | 03/11/2026 01:39:36 | 0:00:10.128360 | |
|
as3
at_estable_a.sock |
196193 | GET | https://tacsa.admintotal.com/admin/imprimir_orden_surtido_nota_venta/316572/ | 0 | 03/11/2026 07:08:58 | 03/11/2026 07:09:08 | 0:00:10.128356 | |
|
at-respaldos
at_dev_a.sock |
1440312 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 03/11/2026 09:36:54 | 03/11/2026 09:37:04 | 0:00:10.128351 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 429 | 03/11/2026 11:13:03 | 03/11/2026 11:13:13 | 0:00:10.128351 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 17:59:59 | 03/11/2026 18:00:09 | 0:00:10.128348 |