| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1445938 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=50 | 0 | 01/11/2026 15:30:15 | 01/11/2026 15:30:25 | 0:00:10.178289 | |
|
as7
at_estable_b.sock |
260698 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507066/ | 0 | 02/11/2026 00:05:38 | 02/11/2026 00:05:48 | 0:00:10.178287 | |
|
as5
at_estable_b.sock |
1040058 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-204127%2CGSP-204315%2CGSP-204355%2CGS… | 0 | 01/11/2026 20:16:38 | 01/11/2026 20:16:49 | 0:00:10.178283 | |
|
as4
at_estable_a.sock |
821188 | GET | https://montelungo.admintotal.com/admin/gasto_xml/ | 0 | 02/11/2026 06:54:17 | 02/11/2026 06:54:27 | 0:00:10.178282 | |
|
as5
at_estable_b.sock |
1129618 | GET | https://superventura.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 07:57:35 | 02/11/2026 07:57:45 | 0:00:10.178282 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:11:36 | 02/11/2026 00:11:46 | 0:00:10.178280 | |
|
as6
at_stage_a.sock |
1553109 | GET | https://sanbenito.admintotal.com/ajax/set_totales_abonos/?sta=1&f=1&desde=01%2F10%2F2026&hasta=31%2… | 0 | 02/11/2026 08:03:31 | 02/11/2026 08:03:41 | 0:00:10.178279 | |
|
as6
at_estable_b.sock |
1462807 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4211206/ | 0 | 01/11/2026 16:29:43 | 01/11/2026 16:29:53 | 0:00:10.178278 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 287 | 02/11/2026 10:12:51 | 02/11/2026 10:13:01 | 0:00:10.178276 | |
|
as3
at_stage_b.sock |
3893521 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=CLA&solo_codigo=0&va… | 0 | 01/11/2026 10:58:36 | 01/11/2026 10:58:46 | 0:00:10.178275 | |
|
as5
at_estable_b.sock |
1039765 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta/ | 1808 | 01/11/2026 19:38:26 | 01/11/2026 19:38:36 | 0:00:10.178273 | |
|
as7
at_estable_a.sock |
360999 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1567&cliente=&condicio… | 0 | 02/11/2026 08:56:39 | 02/11/2026 08:56:49 | 0:00:10.178273 | |
|
as5
at_estable_b.sock |
1011379 | GET | https://bfnautopartes.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 01/11/2026 14:05:22 | 01/11/2026 14:05:32 | 0:00:10.178270 | |
|
as6
at_estable_b.sock |
1445534 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3100 | 0 | 01/11/2026 14:02:37 | 01/11/2026 14:02:47 | 0:00:10.178252 | |
|
as4
at_estable_a.sock |
821091 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 02/11/2026 07:19:17 | 02/11/2026 07:19:27 | 0:00:10.178252 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 01/11/2026 23:27:53 | 01/11/2026 23:28:03 | 0:00:10.178249 | |
|
as3
at_estable_b.sock |
3953955 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=48472%2C48660%… | 0 | 01/11/2026 19:50:20 | 01/11/2026 19:50:31 | 0:00:10.178247 | |
|
as4
at_estable_a.sock |
697091 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 01/11/2026 15:05:52 | 01/11/2026 15:06:03 | 0:00:10.178247 | |
|
as6
at_estable_b.sock |
1478475 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4204021/ | 0 | 01/11/2026 18:51:41 | 01/11/2026 18:51:51 | 0:00:10.178246 | |
|
as4
at_estable_a.sock |
679469 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 01/11/2026 12:20:23 | 01/11/2026 12:20:33 | 0:00:10.178245 | |
|
as4
at_estable_a.sock |
799756 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3050 | 0 | 02/11/2026 05:21:20 | 02/11/2026 05:21:30 | 0:00:10.178242 | |
|
as3
at_estable_a.sock |
4087938 | GET | https://sayab.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=11… | 0 | 02/11/2026 08:48:10 | 02/11/2026 08:48:20 | 0:00:10.178242 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 05:51:22 | 02/11/2026 05:51:32 | 0:00:10.178240 | |
|
as4
at_estable_a.sock |
820843 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 07:28:47 | 02/11/2026 07:28:57 | 0:00:10.178237 | |
|
as5
at_stage_b.sock |
1113041 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=4 | 0 | 02/11/2026 06:35:56 | 02/11/2026 06:36:06 | 0:00:10.178237 |