| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1144972 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-13&limit=100&offset=100 | 0 | 14/09/2026 03:41:34 | 14/09/2026 03:41:44 | 0:00:10.201823 | |
|
as7
at_estable_a.sock |
514714 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=MP107-BOGE&a=9&tipo=not… | 0 | 13/09/2026 11:43:34 | 13/09/2026 11:43:45 | 0:00:10.201820 | |
|
as3
at_dev_b.sock |
2621651 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 14/09/2026 05:09:37 | 14/09/2026 05:09:47 | 0:00:10.201817 | |
|
as3
at_dev_b.sock |
2626253 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22555 | 14/09/2026 05:30:58 | 14/09/2026 05:31:08 | 0:00:10.201812 | |
|
as7
at_estable_a.sock |
518077 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 13/09/2026 12:24:10 | 13/09/2026 12:24:20 | 0:00:10.201766 | |
|
as4
at_estable_a.sock |
1091697 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-09-14&limit=100 | 0 | 13/09/2026 17:44:17 | 13/09/2026 17:44:28 | 0:00:10.201744 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 14/09/2026 02:32:25 | 14/09/2026 02:32:35 | 0:00:10.201736 | |
|
as4
at_estable_a.sock |
1151468 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/4197/?f=1&buscar=Buscar&desde=10%… | 0 | 14/09/2026 06:07:38 | 14/09/2026 06:07:48 | 0:00:10.201720 | |
|
as3
at_canary_a.sock |
2545915 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 13/09/2026 14:27:27 | 13/09/2026 14:27:37 | 0:00:10.201703 | |
|
as3
at_dev_b.sock |
2563774 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 13/09/2026 18:03:35 | 13/09/2026 18:03:45 | 0:00:10.201697 | |
|
as5
at_canary_b.sock |
2318910 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=5250 | 0 | 14/09/2026 02:15:38 | 14/09/2026 02:15:48 | 0:00:10.201697 | |
|
as3
at_estable_a.sock |
2550876 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-09-12&fe… | 0 | 13/09/2026 16:10:38 | 13/09/2026 16:10:48 | 0:00:10.201684 | |
|
as4
at_estable_a.sock |
1123239 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 14/09/2026 01:46:01 | 14/09/2026 01:46:11 | 0:00:10.201679 | |
|
as6
at_estable_a.sock |
1493745 | POST | https://comher.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 38089 | 13/09/2026 14:31:47 | 13/09/2026 14:31:57 | 0:00:10.201667 | |
|
as3
at_estable_a.sock |
2550876 | POST | https://calote12.admintotal.com/admin/ventas/agregar_nota_venta/ | 46604 | 13/09/2026 15:44:39 | 13/09/2026 15:44:49 | 0:00:10.201639 | |
|
as5
at_canary_b.sock |
2308264 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 13/09/2026 20:09:43 | 13/09/2026 20:09:53 | 0:00:10.201638 | |
|
as3
at_estable_a.sock |
2547051 | POST | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 10473 | 13/09/2026 15:10:59 | 13/09/2026 15:11:09 | 0:00:10.201633 | |
|
as3
at_estable_a.sock |
2549200 | GET | https://itzcoatl.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&a… | 0 | 13/09/2026 16:39:20 | 13/09/2026 16:39:31 | 0:00:10.201632 | |
|
as3
at_estable_a.sock |
2564048 | POST | https://geitqueretaro.admintotal.com/portal/clientes/nuevo_pedido/9/ | 47220 | 13/09/2026 20:13:41 | 13/09/2026 20:13:51 | 0:00:10.201595 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2052599 | GET | https://facturacliente.com/app/facturas/ | 0 | 14/09/2026 06:40:22 | 14/09/2026 06:40:32 | 0:00:10.201594 | |
|
as5
at_estable_b.sock |
2307979 | GET | https://twautopartes.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=700EE&solo_codigo… | 0 | 13/09/2026 20:19:40 | 13/09/2026 20:19:51 | 0:00:10.201591 | |
|
as3
at_canary_a.sock |
2528880 | GET | https://doblehmatriz.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/09/2026 14:19:17 | 13/09/2026 14:19:27 | 0:00:10.201589 | |
|
as7
at_estable_a.sock |
592611 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/152892/ | 73081 | 14/09/2026 05:41:15 | 14/09/2026 05:41:25 | 0:00:10.201583 | |
|
as4
at_estable_a.sock |
1111135 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-16&limit=100 | 0 | 13/09/2026 22:08:01 | 13/09/2026 22:08:11 | 0:00:10.201552 | |
|
as6
at_estable_a.sock |
1566330 | GET | https://caqsa.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 14/09/2026 07:14:16 | 14/09/2026 07:14:26 | 0:00:10.201545 |