| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
2289020 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=500 | 0 | 04/11/2026 08:59:50 | 04/11/2026 09:00:01 | 0:00:10.610348 | |
|
as6
at_estable_a.sock |
2109683 | GET | https://marw.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=30&so… | 0 | 03/11/2026 16:31:19 | 03/11/2026 16:31:29 | 0:00:10.610347 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 04/11/2026 09:42:46 | 04/11/2026 09:42:56 | 0:00:10.610343 | |
|
as3
at_estable_b.sock |
461446 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 12:36:31 | 04/11/2026 12:36:42 | 0:00:10.610343 | |
|
as7
at_estable_b.sock |
1061218 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2200&a=1530&tipo=no… | 0 | 04/11/2026 09:50:22 | 04/11/2026 09:50:33 | 0:00:10.610335 | |
|
as7
at_estable_a.sock |
865794 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/producto_almacen_formset/?term=YP900C&a=1540… | 0 | 03/11/2026 15:33:34 | 03/11/2026 15:33:44 | 0:00:10.610317 | |
|
as4
at_estable_b.sock |
1493781 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 08:45:58 | 04/11/2026 08:46:08 | 0:00:10.610310 | |
|
as6
at_estable_b.sock |
2353662 | GET | https://mapa.admintotal.com/ajax/contains/cliente/1/?term=ELE | 0 | 04/11/2026 10:45:34 | 04/11/2026 10:45:45 | 0:00:10.610304 | |
|
as5
at_estable_b.sock |
1788599 | GET | https://ferreteriatrega.admintotal.com/admin/cxc/2761/credito/ | 0 | 04/11/2026 09:00:52 | 04/11/2026 09:01:03 | 0:00:10.610298 | |
|
as5
at_estable_b.sock |
1931845 | POST | https://seguricentro.admintotal.com/admin/ventas/editar_factura/245552/ | 28633 | 04/11/2026 12:50:12 | 04/11/2026 12:50:23 | 0:00:10.610296 | |
|
as6
at_estable_a.sock |
2134354 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4190968/ | 0 | 03/11/2026 18:57:30 | 03/11/2026 18:57:40 | 0:00:10.610294 | |
|
as5
at_estable_b.sock |
1918152 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/11/2026 12:07:57 | 04/11/2026 12:08:07 | 0:00:10.610285 | |
|
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 04:04:52 | 04/11/2026 04:05:02 | 0:00:10.610280 | |
|
as4
at_estable_a.sock |
1502468 | GET | https://powerbat.admintotal.com/ajax/verificar_repetidos_info_extra/9/?valor=Tarjeta%20Credito%20&m… | 0 | 04/11/2026 09:30:28 | 04/11/2026 09:30:39 | 0:00:10.610280 | |
|
as5
at_estable_a.sock |
1766831 | POST | https://ams.admintotal.com/admin/cxp/eliminar_anticipo_proveedor/32009/?can=1& | 181 | 04/11/2026 07:59:11 | 04/11/2026 07:59:21 | 0:00:10.610266 | |
|
as7
at_estable_b.sock |
1050755 | GET | https://materialessalas.admintotal.com/admin/ventas/editar_nota_venta/1659827/ | 0 | 04/11/2026 09:58:44 | 04/11/2026 09:58:55 | 0:00:10.610247 | |
|
as6
at_estable_a.sock |
2416471 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&… | 0 | 04/11/2026 12:56:29 | 04/11/2026 12:56:39 | 0:00:10.610242 | |
|
as4
at_estable_a.sock |
1645649 | GET | https://renypicot.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=7 | 0 | 04/11/2026 13:48:35 | 04/11/2026 13:48:46 | 0:00:10.610236 | |
|
as5
at_estable_a.sock |
1687449 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 06:35:01 | 04/11/2026 06:35:12 | 0:00:10.610232 | |
|
as5
at_estable_b.sock |
1955029 | GET | https://ambsil.admintotal.com/admin/consulta/producto/detalles/81368/?f=1&buscar=Buscar&desde=01%2F… | 0 | 04/11/2026 13:51:47 | 04/11/2026 13:51:58 | 0:00:10.610225 | |
|
as4
at_stage_b.sock |
1624067 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1413890/ | 0 | 04/11/2026 12:39:28 | 04/11/2026 12:39:39 | 0:00:10.610219 | |
|
as5
at_estable_a.sock |
1616409 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 15:33:01 | 03/11/2026 15:33:12 | 0:00:10.610216 | |
|
as6
at_estable_a.sock |
2395755 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=cargo%20&value_field=razon_social&es_cli… | 0 | 04/11/2026 12:18:56 | 04/11/2026 12:19:07 | 0:00:10.610215 | |
|
as3
at_estable_b.sock |
478481 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 04/11/2026 13:48:09 | 04/11/2026 13:48:19 | 0:00:10.610209 | |
|
as6
at_estable_a.sock |
2400328 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 04/11/2026 12:06:18 | 04/11/2026 12:06:28 | 0:00:10.610204 |