| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1226105 | GET | https://elsolecito.admintotal.com/admin/login/?next=/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 12:37:42 | 03/11/2026 12:37:52 | 0:00:10.402479 | |
|
as6
at_estable_a.sock |
1903691 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 09:45:21 | 03/11/2026 09:45:31 | 0:00:10.402478 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 03/11/2026 13:17:43 | 03/11/2026 13:17:53 | 0:00:10.402478 | |
|
as3
at_canary_a.sock |
176451 | GET | https://medina.admintotal.com/admin/index/ | 0 | 03/11/2026 13:26:30 | 03/11/2026 13:26:41 | 0:00:10.402477 | |
|
as3
at_estable_b.sock |
104040 | GET | https://medina.admintotal.com/admin/ventas/utilerias/escanear_factura/?movimiento_id=3673291 | 0 | 03/11/2026 11:16:43 | 03/11/2026 11:16:54 | 0:00:10.402477 | |
|
as3
at_estable_b.sock |
45361 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2026-02-04&hasta=2026-05-05 | 0 | 03/11/2026 10:02:00 | 03/11/2026 10:02:10 | 0:00:10.402476 | |
|
as4
at_estable_b.sock |
1115981 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 08:55:27 | 03/11/2026 08:55:38 | 0:00:10.402471 | |
|
as5
at_estable_a.sock |
1409789 | GET | https://blutek.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 03/11/2026 09:30:58 | 03/11/2026 09:31:08 | 0:00:10.402461 | |
|
as7
at_estable_b.sock |
750519 | GET | https://casaarriaga.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 11:11:13 | 03/11/2026 11:11:24 | 0:00:10.402461 | |
|
as5
at_estable_a.sock |
1294888 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10400&tipo_movimiento=COMP… | 0 | 02/11/2026 17:03:20 | 02/11/2026 17:03:31 | 0:00:10.402461 | |
|
as5
at_estable_a.sock |
1273849 | GET | https://martinsproduce.admintotal.com/ajax/cliente/TIENDAS DEL MINERO/?1669 | 0 | 02/11/2026 14:47:53 | 02/11/2026 14:48:03 | 0:00:10.402458 | |
|
as5
at_estable_a.sock |
1581625 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1685 | 03/11/2026 13:29:45 | 03/11/2026 13:29:56 | 0:00:10.402453 | |
|
as3
at_estable_a.sock |
198210 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1463,WD280,GMD1540A,GCD… | 0 | 03/11/2026 14:10:57 | 03/11/2026 14:11:07 | 0:00:10.402444 | |
|
as3
at_estable_b.sock |
157865 | GET | https://ferremart.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1530&… | 0 | 03/11/2026 13:13:25 | 03/11/2026 13:13:36 | 0:00:10.402434 | |
|
as3
at_estable_b.sock |
45453 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 10:05:55 | 03/11/2026 10:06:05 | 0:00:10.402434 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 03:36:29 | 03/11/2026 03:36:39 | 0:00:10.402433 | |
|
as7
at_estable_b.sock |
759102 | GET | https://ponce.admintotal.com/admin/cxp/egresos/ | 0 | 03/11/2026 11:35:37 | 03/11/2026 11:35:47 | 0:00:10.402433 | |
|
as5
at_estable_a.sock |
1308766 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 19:05:46 | 02/11/2026 19:05:56 | 0:00:10.402429 | |
|
as6
at_estable_a.sock |
2026619 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/poliza/0/&api_key= | 0 | 03/11/2026 13:13:59 | 03/11/2026 13:14:10 | 0:00:10.402422 | |
|
as4
at_stage_b.sock |
1205331 | GET | https://eysh.admintotal.com/ajax/contains/producto/?term=SH-SAN | 0 | 03/11/2026 12:11:31 | 03/11/2026 12:11:41 | 0:00:10.402421 | |
|
as4
at_estable_b.sock |
985598 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 16:46:29 | 02/11/2026 16:46:40 | 0:00:10.402419 | |
|
as6
at_estable_a.sock |
1974038 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4212268/ | 0 | 03/11/2026 11:39:48 | 03/11/2026 11:39:58 | 0:00:10.402408 | |
|
as5
at_dev_a.sock |
1242895 | POST | https://as5.admintotal.com/su/api/ejecutar-comando/ | 1116 | 02/11/2026 15:17:26 | 02/11/2026 15:17:36 | 0:00:10.402406 | |
|
as7
at_estable_a.sock |
498336 | GET | https://mapisam.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 17:24:13 | 02/11/2026 17:24:23 | 0:00:10.402403 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://diazlab.admintotal.com/admin/laboratorio/ver_orden_estudios/464523/ | 0 | 02/11/2026 19:19:09 | 02/11/2026 19:19:19 | 0:00:10.402397 |