| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
37098 | GET | https://mrdistel.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 15:14:03 | 02/11/2026 15:14:14 | 0:00:10.248377 | |
|
as3
at_estable_b.sock |
3735946 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/ver_nota_venta/217128/ | 0 | 02/11/2026 04:11:53 | 02/11/2026 04:12:04 | 0:00:10.248376 | |
|
as6
at_estable_a.sock |
1691297 | GET | https://phn.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-07%3A… | 0 | 02/11/2026 12:25:04 | 02/11/2026 12:25:14 | 0:00:10.248375 | |
|
as5
at_estable_b.sock |
1121736 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8300 | 0 | 02/11/2026 07:09:30 | 02/11/2026 07:09:40 | 0:00:10.248374 | |
|
as6
at_estable_a.sock |
1695449 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=556-1506094&a=9&tipo=nota_… | 0 | 02/11/2026 12:51:27 | 02/11/2026 12:51:38 | 0:00:10.248373 | |
|
as7
at_dev_a.sock |
451195 | POST | https://as7.admintotal.com/su/api/ejecutar-comando/ | 1101 | 02/11/2026 13:16:42 | 02/11/2026 13:16:52 | 0:00:10.248372 | |
|
as3
at_estable_a.sock |
13553 | GET | https://idttecnologias.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARK%20ME… | 0 | 02/11/2026 13:38:58 | 02/11/2026 13:39:08 | 0:00:10.248369 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 22:35:41 | 02/11/2026 22:35:51 | 0:00:10.248367 | |
|
as6
at_estable_a.sock |
1753350 | GET | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4249177/ | 0 | 02/11/2026 17:05:57 | 02/11/2026 17:06:07 | 0:00:10.248366 | |
|
as5
at_estable_a.sock |
1282624 | GET | https://pearimports.admintotal.com/ajax/contains/cliente/1/?term=S | 0 | 02/11/2026 15:45:19 | 02/11/2026 15:45:29 | 0:00:10.248364 | |
|
as4
at_estable_b.sock |
989548 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 17:18:11 | 02/11/2026 17:18:22 | 0:00:10.248361 | |
|
as5
at_estable_a.sock |
1284170 | POST | https://laretro.admintotal.com/admin/vender_cotizacion/41290/ | 46404 | 02/11/2026 16:05:28 | 02/11/2026 16:05:39 | 0:00:10.248359 | |
|
as5
at_stage_b.sock |
1156297 | GET | https://surtidort.admintotal.com/admin/pdf_sesion_caja/33629/ | 0 | 02/11/2026 09:32:19 | 02/11/2026 09:32:30 | 0:00:10.248358 | |
|
as4
at_estable_a.sock |
821188 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=700 | 0 | 02/11/2026 07:10:46 | 02/11/2026 07:10:57 | 0:00:10.248356 | |
|
as3
at_estable_a.sock |
81212 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=17529%2C17625%2C1… | 0 | 02/11/2026 19:50:14 | 02/11/2026 19:50:24 | 0:00:10.248355 | |
|
as6
at_estable_a.sock |
1606662 | GET | https://llanticlub.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TIRE%20LAND&… | 0 | 02/11/2026 08:27:55 | 02/11/2026 08:28:05 | 0:00:10.248351 | |
|
as5
at_estable_a.sock |
1302889 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 18:06:46 | 02/11/2026 18:06:56 | 0:00:10.248347 | |
|
as3
at_estable_a.sock |
37877 | POST | https://designexpress.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desd… | 99 | 02/11/2026 15:14:14 | 02/11/2026 15:14:24 | 0:00:10.248347 | |
|
as6
at_estable_a.sock |
1734822 | GET | https://slow.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 02/11/2026 15:27:32 | 02/11/2026 15:27:42 | 0:00:10.248343 | |
|
as7
at_estable_a.sock |
522281 | GET | https://sunpeedmex.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion… | 0 | 02/11/2026 20:45:44 | 02/11/2026 20:45:54 | 0:00:10.248342 | |
|
as7
at_stage_a.sock |
460539 | POST | https://formosa.admintotal.com/admin/cheque/0/ | 4299 | 02/11/2026 13:46:56 | 02/11/2026 13:47:06 | 0:00:10.248339 | |
|
as3
at_dev_b.sock |
4091245 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 2384 | 02/11/2026 08:20:12 | 02/11/2026 08:20:22 | 0:00:10.248338 | |
|
as3
at_estable_a.sock |
4175195 | GET | https://obs190130dy5.admintotal.com/api/v2/movimientos/facturas/?fecha=2023-09-28&limit=100 | 0 | 02/11/2026 11:39:56 | 02/11/2026 11:40:06 | 0:00:10.248326 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 482 | 02/11/2026 08:36:23 | 02/11/2026 08:36:33 | 0:00:10.248322 | |
|
as3
at_estable_a.sock |
4159615 | GET | https://garvic.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=9&… | 0 | 02/11/2026 11:13:03 | 02/11/2026 11:13:14 | 0:00:10.248322 |