| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
731260 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=150 | 0 | 01/11/2026 23:08:11 | 01/11/2026 23:08:21 | 0:00:10.201026 | |
|
as3
at_estable_a.sock |
36904 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=AF9033ML1,AF9050M,AF12070M… | 0 | 02/11/2026 16:43:33 | 02/11/2026 16:43:43 | 0:00:10.201025 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 01/11/2026 23:09:53 | 01/11/2026 23:10:03 | 0:00:10.201024 | |
|
as3
at_estable_a.sock |
62689 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4300 | 0 | 02/11/2026 17:30:20 | 02/11/2026 17:30:30 | 0:00:10.201024 | |
|
as7
at_estable_a.sock |
486550 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7502226640624&a=1532&tipo=… | 0 | 02/11/2026 15:59:20 | 02/11/2026 15:59:30 | 0:00:10.201023 | |
|
as4
at_estable_b.sock |
838687 | GET | https://ferreteriamaury.admintotal.com/ajax/totales_notas_venta/?f=1&year=&month=&almacen=1530&page… | 0 | 02/11/2026 08:42:35 | 02/11/2026 08:42:46 | 0:00:10.201019 | |
|
as6
at_stage_a.sock |
1609437 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2… | 0 | 02/11/2026 09:18:11 | 02/11/2026 09:18:22 | 0:00:10.201018 | |
|
as6
at_estable_a.sock |
1753431 | GET | https://phn.admintotal.com/admin/pdf_orden/4250041/?version_interna=1 | 0 | 02/11/2026 16:22:51 | 02/11/2026 16:23:01 | 0:00:10.201016 | |
|
as7
at_estable_a.sock |
458953 | GET | https://sergoequipos.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 13:20:48 | 02/11/2026 13:20:58 | 0:00:10.201014 | |
|
as4
at_estable_b.sock |
838514 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:47:22 | 02/11/2026 08:47:33 | 0:00:10.201011 | |
|
as4
at_estable_b.sock |
838411 | GET | https://ecovalle.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&… | 0 | 02/11/2026 08:32:17 | 02/11/2026 08:32:27 | 0:00:10.201006 | |
|
as4
at_estable_a.sock |
716354 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 19:03:29 | 01/11/2026 19:03:39 | 0:00:10.200998 | |
|
as4
at_estable_a.sock |
780891 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-10-31&limit=100 | 0 | 02/11/2026 06:34:40 | 02/11/2026 06:34:50 | 0:00:10.200997 | |
|
at-respaldos
at_dev_b.sock |
1221175 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 12:32:48 | 02/11/2026 12:32:58 | 0:00:10.200996 | |
|
as7
at_estable_a.sock |
489852 | GET | https://fyplasolucion.admintotal.com/ajax/resultado_prosepago/42396/?terminal=1 | 0 | 02/11/2026 15:44:20 | 02/11/2026 15:44:31 | 0:00:10.200995 | |
|
as3
at_estable_a.sock |
33149 | GET | https://redress.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/2309… | 0 | 02/11/2026 14:46:46 | 02/11/2026 14:46:56 | 0:00:10.200993 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=750 | 0 | 02/11/2026 05:01:22 | 02/11/2026 05:01:32 | 0:00:10.200988 | |
|
as6
at_estable_a.sock |
1726797 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 15:01:08 | 02/11/2026 15:01:18 | 0:00:10.200984 | |
|
as4
at_stage_b.sock |
921075 | POST | https://eysh.admintotal.com/admin/gasto/0/ | 21559 | 02/11/2026 12:44:17 | 02/11/2026 12:44:28 | 0:00:10.200980 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 05:31:09 | 02/11/2026 05:31:20 | 0:00:10.200979 | |
|
as6
at_estable_a.sock |
1653769 | GET | https://alson.admintotal.com/ajax/contains/producto_almacen_formset/?term=AV-107&a=9&tipo=pedido&pr… | 0 | 02/11/2026 10:28:06 | 02/11/2026 10:28:17 | 0:00:10.200979 | |
|
as7
at_estable_a.sock |
425606 | GET | https://mapisay.admintotal.com/ajax/contains/cliente/1/?term=SERVICIOS%20AD | 0 | 02/11/2026 11:51:19 | 02/11/2026 11:51:29 | 0:00:10.200978 | |
|
as4
at_stage_b.sock |
905886 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&alma… | 0 | 02/11/2026 11:51:56 | 02/11/2026 11:52:06 | 0:00:10.200977 | |
|
as6
at_estable_a.sock |
1619417 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/&api… | 0 | 02/11/2026 09:17:41 | 02/11/2026 09:17:51 | 0:00:10.200977 | |
|
as7
at_estable_a.sock |
366296 | POST | https://ja.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 02/11/2026 09:21:02 | 02/11/2026 09:21:12 | 0:00:10.200976 |