| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
770497 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9267/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 02/11/2026 02:34:27 | 02/11/2026 02:34:37 | 0:00:10.169875 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5400 | 0 | 02/11/2026 03:29:48 | 02/11/2026 03:29:58 | 0:00:10.169869 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 02/11/2026 09:38:45 | 02/11/2026 09:38:55 | 0:00:10.169867 | |
|
as4
at_estable_a.sock |
791377 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8150&informacion_almacenes=1&mod… | 0 | 02/11/2026 04:13:44 | 02/11/2026 04:13:54 | 0:00:10.169866 | |
|
at-respaldos
at_dev_b.sock |
1203947 | GET | https://elyunque.respaldo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&statu… | 0 | 02/11/2026 11:19:18 | 02/11/2026 11:19:28 | 0:00:10.169864 | |
|
as3
at_estable_b.sock |
4067956 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5550 | 0 | 02/11/2026 06:42:30 | 02/11/2026 06:42:40 | 0:00:10.169863 | |
|
at-respaldos
at_dev_b.sock |
1142863 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 02/11/2026 08:36:19 | 02/11/2026 08:36:29 | 0:00:10.169862 | |
|
as7
at_stage_a.sock |
130316 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 01/11/2026 12:52:20 | 01/11/2026 12:52:30 | 0:00:10.169860 | |
|
as5
at_estable_b.sock |
1111247 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=KS-41028MX-KZM%2CKS-67012MX-KZM%2CLF6W147… | 0 | 02/11/2026 06:26:03 | 02/11/2026 06:26:13 | 0:00:10.169857 | |
|
as5
at_estable_b.sock |
1070981 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=3050 | 0 | 02/11/2026 02:06:04 | 02/11/2026 02:06:14 | 0:00:10.169857 | |
|
as4
at_estable_a.sock |
726655 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 20:28:43 | 01/11/2026 20:28:53 | 0:00:10.169857 | |
|
as7
at_estable_b.sock |
194665 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=9510&a=1530&tipo=no… | 0 | 01/11/2026 12:57:05 | 01/11/2026 12:57:15 | 0:00:10.169857 | |
|
as6
at_estable_b.sock |
1434152 | GET | https://mediterraneocananea.admintotal.com/ajax/existencias_almacenes/10002/ | 0 | 01/11/2026 11:58:28 | 01/11/2026 11:58:39 | 0:00:10.169856 | |
|
as6
at_estable_b.sock |
1462690 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=400 | 0 | 01/11/2026 18:05:00 | 01/11/2026 18:05:10 | 0:00:10.169852 | |
|
as3
at_dev_b.sock |
3963427 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22786 | 01/11/2026 18:23:09 | 01/11/2026 18:23:20 | 0:00:10.169847 | |
|
as4
at_estable_a.sock |
713592 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 20:16:43 | 01/11/2026 20:16:53 | 0:00:10.169846 | |
|
as7
at_estable_a.sock |
366296 | GET | https://materialessalas.admintotal.com/ajax/cliente/DANIEL SALAS/?saldo_factura=0&tipo_movimiento=n… | 0 | 02/11/2026 08:52:03 | 02/11/2026 08:52:13 | 0:00:10.169845 | |
|
as4
at_estable_a.sock |
780891 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 04:15:57 | 02/11/2026 04:16:08 | 0:00:10.169845 | |
|
as4
at_estable_a.sock |
750697 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 16627 | 02/11/2026 00:51:32 | 02/11/2026 00:51:42 | 0:00:10.169842 | |
|
as4
at_estable_a.sock |
684246 | POST | https://elsolecito.admintotal.com/ajax/validar_punto_venta/ | 3608 | 01/11/2026 14:12:55 | 01/11/2026 14:13:05 | 0:00:10.169841 | |
|
as4
at_estable_b.sock |
859768 | POST | https://grupohidrovital.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 02/11/2026 09:35:10 | 02/11/2026 09:35:20 | 0:00:10.169833 | |
|
as4
at_estable_a.sock |
716354 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 20:43:58 | 01/11/2026 20:44:08 | 0:00:10.169832 | |
|
as5
at_estable_b.sock |
1091744 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/718348/ | 0 | 02/11/2026 04:29:54 | 02/11/2026 04:30:04 | 0:00:10.169830 | |
|
as4
at_estable_a.sock |
761831 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:11:19 | 02/11/2026 01:11:29 | 0:00:10.169830 | |
|
as3
at_dev_b.sock |
3992327 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22602 | 01/11/2026 22:23:24 | 01/11/2026 22:23:35 | 0:00:10.169827 |