| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1087271 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-203546%2CGSP-203552%2CGSP-203554%2CGSP… | 0 | 02/11/2026 04:19:25 | 02/11/2026 04:19:35 | 0:00:10.158392 | |
|
as7
at_estable_a.sock |
377246 | GET | https://aromata.admintotal.com/admin/ver_cheque/7261/ | 0 | 02/11/2026 09:48:25 | 02/11/2026 09:48:35 | 0:00:10.158388 | |
|
as6
at_estable_a.sock |
1730702 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 461 | 02/11/2026 15:09:04 | 02/11/2026 15:09:14 | 0:00:10.158386 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3700 | 0 | 02/11/2026 06:21:21 | 02/11/2026 06:21:31 | 0:00:10.158384 | |
|
as4
at_estable_a.sock |
694978 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4834 | 02/11/2026 02:08:30 | 02/11/2026 02:08:41 | 0:00:10.158383 | |
|
as5
at_canary_b.sock |
1085317 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 02/11/2026 05:38:09 | 02/11/2026 05:38:19 | 0:00:10.158380 | |
|
as5
at_estable_a.sock |
1282624 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1625/?ind=220 | 0 | 02/11/2026 15:37:08 | 02/11/2026 15:37:18 | 0:00:10.158372 | |
|
at-respaldos
at_dev_a.sock |
1212478 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 12:18:19 | 02/11/2026 12:18:29 | 0:00:10.158368 | |
|
at-respaldos
at_dev_b.sock |
1142840 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 09:17:56 | 02/11/2026 09:18:06 | 0:00:10.158365 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2800 | 0 | 02/11/2026 18:08:04 | 02/11/2026 18:08:14 | 0:00:10.158362 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1000 | 0 | 02/11/2026 05:40:05 | 02/11/2026 05:40:15 | 0:00:10.158360 | |
|
as4
at_estable_a.sock |
788672 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 04:35:24 | 02/11/2026 04:35:34 | 0:00:10.158356 | |
|
as3
at_dev_b.sock |
99057 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 02/11/2026 22:13:41 | 02/11/2026 22:13:51 | 0:00:10.158355 | |
|
as6
at_estable_a.sock |
1733729 | POST | https://sanbenito.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=303363&solicitud_… | 44 | 02/11/2026 14:54:00 | 02/11/2026 14:54:10 | 0:00:10.158349 | |
|
as3
at_dev_b.sock |
4054129 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 05:20:37 | 02/11/2026 05:20:47 | 0:00:10.158346 | |
|
as6
at_estable_a.sock |
1606577 | POST | https://llanticlub.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10907 | 02/11/2026 08:33:21 | 02/11/2026 08:33:31 | 0:00:10.158344 | |
|
as7
at_estable_a.sock |
368668 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1568&status=4&solo_cod… | 0 | 02/11/2026 09:01:07 | 02/11/2026 09:01:17 | 0:00:10.158343 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4900 | 0 | 02/11/2026 07:11:27 | 02/11/2026 07:11:37 | 0:00:10.158320 | |
|
as6
at_estable_a.sock |
1760257 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3200 | 0 | 02/11/2026 17:08:50 | 02/11/2026 17:09:00 | 0:00:10.158316 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:28:28 | 02/11/2026 04:28:38 | 0:00:10.158313 | |
|
as4
at_estable_a.sock |
789033 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 04:27:07 | 02/11/2026 04:27:17 | 0:00:10.158309 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:58:13 | 02/11/2026 22:58:23 | 0:00:10.158307 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:06:56 | 03/11/2026 00:07:06 | 0:00:10.158307 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 02/11/2026 15:58:04 | 02/11/2026 15:58:14 | 0:00:10.158304 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 21:42:03 | 02/11/2026 21:42:13 | 0:00:10.158303 |