| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1134548 | GET | https://superventura.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 08:15:36 | 02/11/2026 08:15:46 | 0:00:10.257142 | |
|
as5
at_estable_a.sock |
1153119 | POST | https://martinsproduce.admintotal.com/admin/delete/movimiento/pedido/709232/?can=1& | 221 | 02/11/2026 09:13:59 | 02/11/2026 09:14:10 | 0:00:10.257141 | |
|
as4
at_estable_b.sock |
884215 | GET | https://cph.admintotal.com/admin/inventario/catalogos/productos_almacen/ | 0 | 02/11/2026 10:54:09 | 02/11/2026 10:54:19 | 0:00:10.257128 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CIC-76584-3%2CCIC-76585%2CCIC-76586%2CCIC-… | 0 | 02/11/2026 22:10:54 | 02/11/2026 22:11:04 | 0:00:10.257121 | |
|
as7
at_estable_a.sock |
503219 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507705/ | 0 | 02/11/2026 17:24:23 | 02/11/2026 17:24:34 | 0:00:10.257119 | |
|
as6
at_estable_a.sock |
1723967 | GET | https://fabascal.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERA | 0 | 02/11/2026 14:04:33 | 02/11/2026 14:04:43 | 0:00:10.257117 | |
|
as7
at_estable_a.sock |
445954 | POST | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 506 | 02/11/2026 12:38:49 | 02/11/2026 12:38:59 | 0:00:10.257116 | |
|
as7
at_estable_a.sock |
400105 | GET | https://cedisfamamx.admintotal.com/admin/receipt_nota_venta/772675/ | 0 | 02/11/2026 10:40:27 | 02/11/2026 10:40:37 | 0:00:10.257111 | |
|
as3
at_estable_a.sock |
4087825 | GET | https://pessa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PROYECTOS%20INDUST… | 0 | 02/11/2026 08:52:18 | 02/11/2026 08:52:29 | 0:00:10.257109 | |
|
as3
at_estable_a.sock |
4087997 | GET | https://bmautomatizacionsrl.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F11%2F2026&hast… | 0 | 02/11/2026 08:30:05 | 02/11/2026 08:30:16 | 0:00:10.257107 | |
|
as4
at_estable_a.sock |
872229 | GET | https://delpac.admintotal.com/admin/ver_entrada/981227/ | 0 | 02/11/2026 10:12:49 | 02/11/2026 10:12:59 | 0:00:10.257093 | |
|
as6
at_estable_a.sock |
1731869 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=AL | 0 | 02/11/2026 14:57:24 | 02/11/2026 14:57:34 | 0:00:10.257090 | |
|
as7
at_estable_a.sock |
355899 | GET | https://a4fsolutions.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/i… | 0 | 02/11/2026 08:47:47 | 02/11/2026 08:47:57 | 0:00:10.257088 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 02/11/2026 12:40:51 | 02/11/2026 12:41:01 | 0:00:10.257087 | |
|
as3
at_estable_a.sock |
4141791 | GET | https://centroceramico.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=02%2F11… | 0 | 02/11/2026 10:49:20 | 02/11/2026 10:49:30 | 0:00:10.257087 | |
|
as5
at_stage_b.sock |
1146609 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/6442894/ | 0 | 02/11/2026 09:00:28 | 02/11/2026 09:00:38 | 0:00:10.257086 | |
|
as4
at_estable_a.sock |
780891 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=4900&informacion_almacenes=1 | 0 | 02/11/2026 05:08:26 | 02/11/2026 05:08:36 | 0:00:10.257085 | |
|
as3
at_estable_a.sock |
58762 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX1194S,GCD2307,WD883,WC22… | 0 | 02/11/2026 18:10:51 | 02/11/2026 18:11:01 | 0:00:10.257085 | |
|
as6
at_estable_a.sock |
1722818 | GET | https://copypelmo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/55094/&api_k… | 0 | 02/11/2026 13:47:19 | 02/11/2026 13:47:29 | 0:00:10.257078 | |
|
as7
at_estable_a.sock |
411963 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=BAR-80W90-1&a=19926… | 0 | 02/11/2026 11:39:34 | 02/11/2026 11:39:44 | 0:00:10.257076 | |
|
as5
at_estable_a.sock |
1277513 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=02%2F11%2F2… | 0 | 02/11/2026 15:24:24 | 02/11/2026 15:24:34 | 0:00:10.257074 | |
|
as6
at_stage_a.sock |
1594365 | GET | https://maha.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 07:09:56 | 02/11/2026 07:10:06 | 0:00:10.257068 | |
|
as7
at_estable_b.sock |
388677 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 10:09:19 | 02/11/2026 10:09:29 | 0:00:10.257067 | |
|
as4
at_estable_b.sock |
894160 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2900 | 0 | 02/11/2026 11:22:14 | 02/11/2026 11:22:24 | 0:00:10.257065 | |
|
as4
at_estable_a.sock |
832789 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 07:49:51 | 02/11/2026 07:50:01 | 0:00:10.257064 |