| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1752636 | GET | https://caqsa.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/31-10-2026/efectivo/1532/1540/ | 0 | 02/11/2026 16:15:04 | 02/11/2026 16:15:14 | 0:00:10.169792 | |
|
as6
at_estable_a.sock |
1656167 | GET | https://llanticlub.admintotal.com/admin/ver_factura/1419315/ | 0 | 02/11/2026 10:35:30 | 02/11/2026 10:35:40 | 0:00:10.169792 | |
|
as6
at_estable_a.sock |
1745479 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 15:44:14 | 02/11/2026 15:44:24 | 0:00:10.169784 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-03&hasta=2026-11-0… | 0 | 02/11/2026 06:40:04 | 02/11/2026 06:40:14 | 0:00:10.169783 | |
|
as5
at_estable_a.sock |
1263826 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&al… | 0 | 02/11/2026 13:57:48 | 02/11/2026 13:57:58 | 0:00:10.169780 | |
|
as3
at_dev_b.sock |
4079674 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado/0/ | 0 | 02/11/2026 07:38:56 | 02/11/2026 07:39:06 | 0:00:10.169779 | |
|
as7
at_estable_a.sock |
486550 | GET | https://danyx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 02/11/2026 15:20:54 | 02/11/2026 15:21:04 | 0:00:10.169777 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882538 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136532/ | 0 | 02/11/2026 11:09:37 | 02/11/2026 11:09:47 | 0:00:10.169773 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3500 | 0 | 02/11/2026 20:02:51 | 02/11/2026 20:03:01 | 0:00:10.169773 | |
|
as5
at_estable_b.sock |
1092843 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-513011%2CSLB-513013%2CSLB-513016%2CSL… | 0 | 02/11/2026 04:31:56 | 02/11/2026 04:32:06 | 0:00:10.169770 | |
|
as4
at_estable_a.sock |
791377 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3050&informacion_almacenes=1&mod… | 0 | 02/11/2026 04:05:16 | 02/11/2026 04:05:26 | 0:00:10.169769 | |
|
as5
at_estable_b.sock |
1094424 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=KGTE-1950%2CKGTE-1951%2CKGTE-1952%2CKGTE-… | 0 | 02/11/2026 04:30:04 | 02/11/2026 04:30:15 | 0:00:10.169769 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=600 | 0 | 02/11/2026 02:31:15 | 02/11/2026 02:31:25 | 0:00:10.169766 | |
|
as3
at_estable_b.sock |
4075844 | GET | https://mrdistel.admintotal.com/admin/reporte_salidas_traspaso_detallado/ | 0 | 02/11/2026 07:17:36 | 02/11/2026 07:17:46 | 0:00:10.169763 | |
|
as6
at_stage_a.sock |
1594365 | GET | https://sanbenito.admintotal.com/admin/gasto_xml/ | 0 | 02/11/2026 08:02:20 | 02/11/2026 08:02:30 | 0:00:10.169760 | |
|
as5
at_estable_b.sock |
1050183 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=300 | 0 | 01/11/2026 22:29:02 | 01/11/2026 22:29:12 | 0:00:10.169757 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2250 | 0 | 02/11/2026 01:15:59 | 02/11/2026 01:16:09 | 0:00:10.169752 | |
|
as4
at_estable_a.sock |
780891 | GET | https://corralito.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 02/11/2026 03:41:02 | 02/11/2026 03:41:12 | 0:00:10.169749 | |
|
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 01:52:06 | 02/11/2026 01:52:16 | 0:00:10.169747 | |
|
as4
at_estable_a.sock |
731260 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 01/11/2026 23:44:48 | 01/11/2026 23:44:58 | 0:00:10.169746 | |
|
as4
at_estable_a.sock |
770497 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?cancelado=1&desde=2025-11-02&limit=100 | 0 | 02/11/2026 06:29:25 | 02/11/2026 06:29:35 | 0:00:10.169745 | |
|
as3
at_legacy_b.sock |
4093662 | GET | https://mst.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASUSA5&a=9&tipo=pedido&pro… | 0 | 02/11/2026 08:25:39 | 02/11/2026 08:25:49 | 0:00:10.169745 | |
|
as6
at_estable_a.sock |
1730702 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura/988520/ | 0 | 02/11/2026 14:53:09 | 02/11/2026 14:53:19 | 0:00:10.169742 | |
|
as7
at_estable_a.sock |
479350 | POST | https://cedisfamamx.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 417 | 02/11/2026 14:44:18 | 02/11/2026 14:44:29 | 0:00:10.169738 | |
|
as6
at_estable_a.sock |
1762532 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 17:16:08 | 02/11/2026 17:16:18 | 0:00:10.169728 |