| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1731869 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=300 | 0 | 02/11/2026 14:54:51 | 02/11/2026 14:55:01 | 0:00:10.278948 | |
|
as4
at_stage_b.sock |
905880 | GET | https://eysh.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 02/11/2026 11:53:40 | 02/11/2026 11:53:50 | 0:00:10.278946 | |
|
as3
at_dev_a.sock |
41749 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado/0/ | 0 | 02/11/2026 15:39:51 | 02/11/2026 15:40:01 | 0:00:10.278945 | |
|
as3
at_estable_a.sock |
70425 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=3126%20-C,3401%20-C,ARV085… | 0 | 02/11/2026 18:41:08 | 02/11/2026 18:41:18 | 0:00:10.278945 | |
|
as5
at_estable_a.sock |
1303616 | POST | https://nunezcarnes.admintotal.com/ajax/validar_punto_venta/ | 4162 | 02/11/2026 18:24:34 | 02/11/2026 18:24:45 | 0:00:10.278940 | |
|
as6
at_estable_a.sock |
1708526 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/988412/ | 52185 | 02/11/2026 12:55:12 | 02/11/2026 12:55:23 | 0:00:10.278939 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=fer | 0 | 02/11/2026 05:18:51 | 02/11/2026 05:19:01 | 0:00:10.278938 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:07:43 | 02/11/2026 19:07:53 | 0:00:10.278938 | |
|
at-respaldos
at_dev_b.sock |
1203949 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 11:31:26 | 02/11/2026 11:31:37 | 0:00:10.278934 | |
|
as5
at_estable_a.sock |
1265606 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/20492/?tipo=nota_venta&almacen=9&c… | 0 | 02/11/2026 13:57:07 | 02/11/2026 13:57:17 | 0:00:10.278933 | |
|
as6
at_estable_a.sock |
1606716 | GET | https://mapisa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=&… | 0 | 02/11/2026 08:12:13 | 02/11/2026 08:12:24 | 0:00:10.278925 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 327 | 02/11/2026 10:59:20 | 02/11/2026 10:59:30 | 0:00:10.278925 | |
|
as5
at_estable_a.sock |
1273195 | GET | https://tecnomaxx.admintotal.com/ajax/get_descuento_autorizado/?producto=LIP11FHD&cliente=DOCTOR%20… | 0 | 02/11/2026 14:46:00 | 02/11/2026 14:46:10 | 0:00:10.278925 | |
|
as5
at_estable_a.sock |
1299298 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 17:32:20 | 02/11/2026 17:32:30 | 0:00:10.278924 | |
|
as6
at_estable_a.sock |
1685953 | GET | https://exito.admintotal.com/admin/index/ | 0 | 02/11/2026 11:49:47 | 02/11/2026 11:49:57 | 0:00:10.278920 | |
|
as5
at_estable_a.sock |
1294022 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1549&term=L%2BT%20SAM%20A&solo… | 0 | 02/11/2026 17:03:20 | 02/11/2026 17:03:31 | 0:00:10.278919 | |
|
as6
at_estable_a.sock |
1656167 | POST | https://sanbenito.admintotal.com/admin/agregar_cotizacion_cliente/ | 11906 | 02/11/2026 10:28:17 | 02/11/2026 10:28:27 | 0:00:10.278917 | |
|
as4
at_estable_a.sock |
821091 | GET | https://pacific.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectron… | 0 | 02/11/2026 06:46:40 | 02/11/2026 06:46:50 | 0:00:10.278916 | |
|
as7
at_estable_a.sock |
493450 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2716&a=1536&tipo=sa… | 0 | 02/11/2026 16:09:06 | 02/11/2026 16:09:16 | 0:00:10.278915 | |
|
as6
at_estable_a.sock |
1710460 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 13:13:36 | 02/11/2026 13:13:46 | 0:00:10.278913 | |
|
as3
at_estable_a.sock |
4095796 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/?f=1&filtro_avanzado=1&desde=31%2F10%2F2026… | 0 | 02/11/2026 08:29:55 | 02/11/2026 08:30:05 | 0:00:10.278910 | |
|
as6
at_estable_a.sock |
1606350 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 08:57:03 | 02/11/2026 08:57:13 | 0:00:10.278900 | |
|
as5
at_estable_b.sock |
938719 | GET | https://freforma.admintotal.com/ajax/get_totales_corte/31-10-2026/9/?cb=1534 | 0 | 02/11/2026 08:00:09 | 02/11/2026 08:00:19 | 0:00:10.278900 | |
|
as6
at_stage_a.sock |
1629469 | GET | https://sanbenito.admintotal.com/admin/pdf_nota_venta/2923534/ | 0 | 02/11/2026 09:42:18 | 02/11/2026 09:42:28 | 0:00:10.278900 | |
|
as5
at_stage_b.sock |
1140477 | GET | https://superkeno.admintotal.com/admin/cheque/0/ | 0 | 02/11/2026 08:30:10 | 02/11/2026 08:30:20 | 0:00:10.278898 |