| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:05:59 | 02/11/2026 00:06:09 | 0:00:10.182486 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 22:55:10 | 02/11/2026 22:55:20 | 0:00:10.182486 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6850 | 0 | 02/11/2026 22:49:09 | 02/11/2026 22:49:19 | 0:00:10.182482 | |
|
as5
at_estable_a.sock |
1308580 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 02/11/2026 19:48:13 | 02/11/2026 19:48:23 | 0:00:10.182481 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-01&hasta=2026-07-31&limit=500… | 0 | 02/11/2026 20:21:53 | 02/11/2026 20:22:03 | 0:00:10.182478 | |
|
as7
at_estable_a.sock |
366296 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=10&almacen=&pa… | 0 | 02/11/2026 09:02:28 | 02/11/2026 09:02:38 | 0:00:10.182471 | |
|
as3
at_dev_b.sock |
4068288 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22702 | 02/11/2026 06:25:36 | 02/11/2026 06:25:47 | 0:00:10.182468 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1200 | 0 | 02/11/2026 07:56:01 | 02/11/2026 07:56:12 | 0:00:10.182468 | |
|
as3
at_estable_b.sock |
3736024 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=662756211903&limit=1 | 0 | 02/11/2026 08:02:13 | 02/11/2026 08:02:23 | 0:00:10.182468 | |
|
as3
at_estable_b.sock |
3736103 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 05:10:20 | 02/11/2026 05:10:30 | 0:00:10.182467 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 499 | 02/11/2026 10:57:58 | 02/11/2026 10:58:08 | 0:00:10.182465 | |
|
as6
at_stage_a.sock |
1553109 | GET | https://sanbenito.admintotal.com/admin/index/ | 0 | 02/11/2026 08:19:03 | 02/11/2026 08:19:13 | 0:00:10.182463 | |
|
as6
at_estable_b.sock |
1499744 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/438708/ | 23660 | 02/11/2026 07:00:35 | 02/11/2026 07:00:45 | 0:00:10.182461 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=700 | 0 | 01/11/2026 23:58:51 | 01/11/2026 23:59:01 | 0:00:10.182451 | |
|
as3
at_stage_b.sock |
4036696 | POST | https://doblehmatriz.admintotal.com/admin/agregar_cotizacion_cliente/ | 13344 | 02/11/2026 07:21:30 | 02/11/2026 07:21:40 | 0:00:10.182449 | |
|
as3
at_dev_b.sock |
100979 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5136453/ | 0 | 02/11/2026 22:27:50 | 02/11/2026 22:28:00 | 0:00:10.182449 | |
|
at-respaldos
at_dev_a.sock |
1212471 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 12:18:19 | 02/11/2026 12:18:29 | 0:00:10.182448 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:41:16 | 02/11/2026 01:41:26 | 0:00:10.182447 | |
|
as7
at_estable_a.sock |
438457 | GET | https://ja.admintotal.com/ajax/get_detalles_by_folio/9/33220/?cliente=&es_devolucion=1 | 0 | 02/11/2026 12:07:34 | 02/11/2026 12:07:45 | 0:00:10.182447 | |
|
as5
at_estable_b.sock |
1174510 | GET | https://construramaespronceda.admintotal.com/ajax/select_producto_formset/7502240722962/?tipo=nota_… | 0 | 02/11/2026 09:58:34 | 02/11/2026 09:58:44 | 0:00:10.182446 | |
|
as6
at_estable_a.sock |
1606489 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&al… | 0 | 02/11/2026 08:53:49 | 02/11/2026 08:53:59 | 0:00:10.182445 | |
|
as4
at_estable_a.sock |
744120 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 00:25:08 | 02/11/2026 00:25:18 | 0:00:10.182442 | |
|
as3
at_estable_a.sock |
65923 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2172928,2172186,2172185,21… | 0 | 02/11/2026 18:13:14 | 02/11/2026 18:13:24 | 0:00:10.182441 | |
|
as5
at_estable_b.sock |
1070981 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CIC-76159US%2CCIC-76160%2CCIC-76161%2CCIC… | 0 | 02/11/2026 02:11:59 | 02/11/2026 02:12:09 | 0:00:10.182440 | |
|
as4
at_estable_b.sock |
979170 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2922 | 02/11/2026 16:17:48 | 02/11/2026 16:17:58 | 0:00:10.182437 |