| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1631710 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 12:37:55 | 04/11/2026 12:38:05 | 0:00:10.407324 | |
|
as7
at_estable_b.sock |
1225943 | GET | https://dany.admintotal.com/admin/ver_entrada/2796923/?q=0400318&detalle=10929081 | 0 | 04/11/2026 15:25:57 | 04/11/2026 15:26:08 | 0:00:10.407320 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=350 | 0 | 04/11/2026 08:00:51 | 04/11/2026 08:01:02 | 0:00:10.407308 | |
|
as4
at_estable_a.sock |
1702530 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 16:55:42 | 04/11/2026 16:55:53 | 0:00:10.407296 | |
|
as4
at_estable_a.sock |
1517298 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 09:46:40 | 04/11/2026 09:46:50 | 0:00:10.407296 | |
|
as3
at_estable_b.sock |
536969 | GET | https://refanor.admintotal.com/admin/ventas/editar_nota_venta/141205/ | 0 | 04/11/2026 18:00:39 | 04/11/2026 18:00:49 | 0:00:10.407285 | |
|
as4
at_estable_a.sock |
1631906 | GET | https://powerbat.admintotal.com/admin/ventas/editar_nota_venta/262308/ | 0 | 04/11/2026 13:06:37 | 04/11/2026 13:06:48 | 0:00:10.407285 | |
|
as5
at_estable_a.sock |
1777426 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 04/11/2026 08:39:32 | 04/11/2026 08:39:43 | 0:00:10.407284 | |
|
as4
at_estable_a.sock |
1658374 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/05903/?tipo=nota_venta&almacen=1530&… | 0 | 04/11/2026 15:14:40 | 04/11/2026 15:14:50 | 0:00:10.407284 | |
|
as6
at_estable_a.sock |
2504083 | GET | https://otr.admintotal.com/ajax/contains/clave_prod_serv/?term=3110 | 0 | 04/11/2026 17:42:16 | 04/11/2026 17:42:26 | 0:00:10.407279 | |
|
as5
at_estable_a.sock |
1773154 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 04/11/2026 08:15:46 | 04/11/2026 08:15:57 | 0:00:10.407261 | |
|
as7
at_estable_b.sock |
1244589 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=ISAAC%20… | 0 | 04/11/2026 16:16:47 | 04/11/2026 16:16:57 | 0:00:10.407257 | |
|
as3
at_canary_a.sock |
473755 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=16001342&a=1531&tipo=sal… | 0 | 04/11/2026 14:01:43 | 04/11/2026 14:01:53 | 0:00:10.407255 | |
|
as6
at_estable_a.sock |
2270136 | GET | https://exito.admintotal.com/admin/pdf_salida/139121/ | 0 | 04/11/2026 07:52:34 | 04/11/2026 07:52:44 | 0:00:10.407254 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-259201%2CGSP-259202%2CGSP-259212%… | 0 | 03/11/2026 20:36:25 | 03/11/2026 20:36:36 | 0:00:10.407252 | |
|
as4
at_estable_a.sock |
1655110 | GET | https://diazlab.admintotal.com/admin/ver_factura/687894/ | 0 | 04/11/2026 14:02:14 | 04/11/2026 14:02:25 | 0:00:10.407252 | |
|
as3
at_estable_b.sock |
342978 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=6700&precio_min=1 | 0 | 04/11/2026 09:09:14 | 04/11/2026 09:09:24 | 0:00:10.407247 | |
|
as7
at_estable_b.sock |
1262519 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=30&sol… | 0 | 04/11/2026 18:06:07 | 04/11/2026 18:06:17 | 0:00:10.407244 | |
|
as5
at_stage_b.sock |
2019105 | GET | https://surtidort.admintotal.com/ajax/cliente/MOSTRADOR TIJUANA/?saldo_factura=0&tipo_movimiento=no… | 0 | 04/11/2026 17:04:16 | 04/11/2026 17:04:27 | 0:00:10.407239 | |
|
s0-v2
logger_api.sock |
3064 | GET | https://loggerapi.admintotal.com/api/v1/logs/?hostname=martinsproduce.admintotal.com&q=&page_size=1… | 0 | 04/11/2026 14:24:08 | 04/11/2026 14:24:19 | 0:00:10.407234 | |
|
as5
at_estable_a.sock |
1769593 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 08:23:31 | 04/11/2026 08:23:41 | 0:00:10.407229 | |
|
as3
at_estable_b.sock |
460609 | GET | https://acclaboratorio.admintotal.com/ajax/contains/cliente/1/?term=prem | 0 | 04/11/2026 12:37:34 | 04/11/2026 12:37:45 | 0:00:10.407228 | |
|
as7
at_estable_b.sock |
1230390 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 15:59:47 | 04/11/2026 15:59:58 | 0:00:10.407218 | |
|
as3
at_estable_b.sock |
431454 | GET | https://doblehmatriz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_ve… | 0 | 04/11/2026 11:19:31 | 04/11/2026 11:19:42 | 0:00:10.407217 | |
|
as5
at_estable_b.sock |
2021707 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/153021/ | 56106 | 04/11/2026 17:18:26 | 04/11/2026 17:18:37 | 0:00:10.407217 |