| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
508479 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?almacen=1537&desde=2026-10-01&hasta=2026-10… | 0 | 02/11/2026 18:44:55 | 02/11/2026 18:45:05 | 0:00:10.322838 | |
|
as7
at_estable_a.sock |
530744 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508494/ | 0 | 02/11/2026 22:33:47 | 02/11/2026 22:33:57 | 0:00:10.322828 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 03/11/2026 11:48:05 | 03/11/2026 11:48:15 | 0:00:10.322819 | |
|
as3
at_estable_a.sock |
136604 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=P%C3%9ABLICO… | 0 | 03/11/2026 12:38:02 | 03/11/2026 12:38:12 | 0:00:10.322812 | |
|
as3
at_estable_a.sock |
23169 | GET | https://calote12.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=10&almacen=&page_size… | 0 | 03/11/2026 09:42:35 | 03/11/2026 09:42:46 | 0:00:10.322802 | |
|
as7
at_estable_a.sock |
480667 | GET | https://soyparrillero.admintotal.com/admin/imprimir_cheque/830969/ | 0 | 02/11/2026 15:03:39 | 02/11/2026 15:03:49 | 0:00:10.322802 | |
|
as7
at_estable_b.sock |
655966 | GET | https://hso.admintotal.com/admin/ver_factura/2930479/?success=La%20factura%20se%20ha%20editado%20co… | 0 | 03/11/2026 08:41:32 | 03/11/2026 08:41:42 | 0:00:10.322801 | |
|
as4
at_estable_b.sock |
1073600 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4650&informacion_almacenes=1&mod… | 0 | 03/11/2026 04:08:18 | 03/11/2026 04:08:28 | 0:00:10.322798 | |
|
as6
at_estable_b.sock |
1919698 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4119329/ | 0 | 03/11/2026 10:20:18 | 03/11/2026 10:20:29 | 0:00:10.322795 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3900 | 0 | 02/11/2026 21:09:48 | 02/11/2026 21:09:59 | 0:00:10.322792 | |
|
as6
at_estable_a.sock |
1743027 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=400 | 0 | 02/11/2026 15:55:08 | 02/11/2026 15:55:18 | 0:00:10.322784 | |
|
as4
at_stage_b.sock |
1132332 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F202… | 0 | 03/11/2026 09:46:20 | 03/11/2026 09:46:30 | 0:00:10.322784 | |
|
as4
at_estable_b.sock |
986400 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&limit=100 | 0 | 02/11/2026 18:07:18 | 02/11/2026 18:07:28 | 0:00:10.322779 | |
|
as3
at_estable_a.sock |
174066 | GET | https://servienvases.admintotal.com/admin/receipt_nota_venta/631729/ | 0 | 03/11/2026 14:05:13 | 03/11/2026 14:05:24 | 0:00:10.322768 | |
|
as4
at_estable_b.sock |
1199964 | GET | https://carbogas.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 0 | 03/11/2026 11:43:42 | 03/11/2026 11:43:53 | 0:00:10.322768 | |
|
as4
at_estable_b.sock |
958337 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4195 | 02/11/2026 14:18:41 | 02/11/2026 14:18:51 | 0:00:10.322768 | |
|
as7
at_estable_b.sock |
749670 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=NIPG13&a=9&tipo=not… | 0 | 03/11/2026 11:02:32 | 03/11/2026 11:02:42 | 0:00:10.322765 | |
|
as6
at_estable_a.sock |
1903691 | GET | https://jmel.admintotal.com/ajax/cliente/SUPER GAS DE HERMOSILLO/?saldo_factura=4732.8&tipo_movimie… | 0 | 03/11/2026 09:38:05 | 03/11/2026 09:38:15 | 0:00:10.322761 | |
|
as3
at_estable_a.sock |
174110 | GET | https://sayab.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 03/11/2026 14:04:53 | 03/11/2026 14:05:03 | 0:00:10.322760 | |
|
as3
at_stage_b.sock |
44412 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=METALURGICA%20… | 0 | 03/11/2026 10:09:45 | 03/11/2026 10:09:55 | 0:00:10.322747 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:40:19 | 03/11/2026 05:40:29 | 0:00:10.322744 | |
|
as7
at_estable_a.sock |
819591 | GET | https://dany.admintotal.com/admin/ventas/facturas/?f=1&desde=28%2F09%2F2026&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 13:25:27 | 03/11/2026 13:25:38 | 0:00:10.322727 | |
|
at-respaldos
at_dev_b.sock |
1520826 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 11:07:16 | 03/11/2026 11:07:26 | 0:00:10.322726 | |
|
as4
at_estable_b.sock |
1299145 | GET | https://powerbat.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0… | 0 | 03/11/2026 14:16:46 | 03/11/2026 14:16:56 | 0:00:10.322724 | |
|
as4
at_estable_b.sock |
978531 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/0092/?tipo=nota_venta&almacen=9&caja… | 0 | 02/11/2026 16:04:36 | 02/11/2026 16:04:46 | 0:00:10.322719 |