| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1303616 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_pedido/2248689/ | 42226 | 02/11/2026 18:28:19 | 02/11/2026 18:28:30 | 0:00:10.247199 | |
|
as5
at_estable_a.sock |
1298892 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3200 | 0 | 02/11/2026 17:17:51 | 02/11/2026 17:18:01 | 0:00:10.247196 | |
|
as6
at_estable_a.sock |
1889985 | POST | https://maha.admintotal.com/factura/ | 400 | 03/11/2026 09:16:32 | 03/11/2026 09:16:42 | 0:00:10.247189 | |
|
as4
at_estable_b.sock |
1101157 | GET | https://dame.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 08:02:24 | 03/11/2026 08:02:34 | 0:00:10.247184 | |
|
as3
at_estable_a.sock |
78029 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=25036%2C20030%2C4… | 0 | 02/11/2026 19:49:43 | 02/11/2026 19:49:54 | 0:00:10.247181 | |
|
as3
at_dev_b.sock |
91073 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 21:13:07 | 02/11/2026 21:13:17 | 0:00:10.247169 | |
|
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 20:22:44 | 02/11/2026 20:22:54 | 0:00:10.247167 | |
|
as6
at_estable_a.sock |
1734632 | GET | https://marw.admintotal.com/admin/ver_factura/518269/ | 0 | 02/11/2026 14:55:11 | 02/11/2026 14:55:21 | 0:00:10.247157 | |
|
as6
at_estable_a.sock |
1894033 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2300 | 0 | 03/11/2026 09:09:06 | 03/11/2026 09:09:16 | 0:00:10.247157 | |
|
as7
at_estable_b.sock |
772980 | GET | https://clevis.admintotal.com/ajax/contains/producto_almacen_formset/?term=3106TG&a=9&tipo=salida&p… | 0 | 03/11/2026 12:35:38 | 03/11/2026 12:35:48 | 0:00:10.247154 | |
|
as5
at_estable_a.sock |
1381271 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/719251/ | 48705 | 03/11/2026 06:38:28 | 03/11/2026 06:38:38 | 0:00:10.247150 | |
|
as5
at_estable_a.sock |
1378930 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3100 | 0 | 03/11/2026 06:09:16 | 03/11/2026 06:09:26 | 0:00:10.247148 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3000 | 0 | 03/11/2026 05:19:15 | 03/11/2026 05:19:26 | 0:00:10.247143 | |
|
as4
at_estable_b.sock |
1073600 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 04:15:27 | 03/11/2026 04:15:37 | 0:00:10.247140 | |
|
as5
at_estable_a.sock |
1373821 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2… | 0 | 03/11/2026 05:47:36 | 03/11/2026 05:47:46 | 0:00:10.247132 | |
|
as4
at_estable_b.sock |
1249725 | POST | https://mcontreras.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 508 | 03/11/2026 12:54:19 | 03/11/2026 12:54:29 | 0:00:10.247127 | |
|
at-respaldos
at_dev_b.sock |
1520814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 11:54:21 | 03/11/2026 11:54:32 | 0:00:10.247125 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2300881 | GET | https://facturacliente.com/app/cliente_contains/?term=iben | 0 | 03/11/2026 13:19:02 | 03/11/2026 13:19:12 | 0:00:10.247125 | |
|
as4
at_estable_b.sock |
966041 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1538&cliente_id=4011&so… | 0 | 02/11/2026 15:11:41 | 02/11/2026 15:11:51 | 0:00:10.247124 | |
|
as3
at_estable_a.sock |
22219 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=210036,210053,210210,21028… | 0 | 03/11/2026 09:12:24 | 03/11/2026 09:12:34 | 0:00:10.247122 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F09%2F2026&has… | 0 | 02/11/2026 18:58:43 | 02/11/2026 18:58:53 | 0:00:10.247110 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 03/11/2026 08:47:15 | 03/11/2026 08:47:26 | 0:00:10.247107 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2219064 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136920/ | 0 | 03/11/2026 12:34:32 | 03/11/2026 12:34:42 | 0:00:10.247104 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:27:43 | 02/11/2026 19:27:53 | 0:00:10.247103 | |
|
as7
at_estable_a.sock |
500350 | POST | https://dany8.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 152298 | 02/11/2026 16:48:03 | 02/11/2026 16:48:13 | 0:00:10.247086 |