| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1075618 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 03/11/2026 03:56:04 | 03/11/2026 03:56:15 | 0:00:10.169359 | |
|
as5
at_estable_a.sock |
1307332 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-512416%2CSLB-512419%2CSLB-512420%… | 0 | 02/11/2026 18:42:18 | 02/11/2026 18:42:28 | 0:00:10.169358 | |
|
as3
at_estable_a.sock |
159284 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7850 | 0 | 03/11/2026 05:27:05 | 03/11/2026 05:27:16 | 0:00:10.169358 | |
|
as5
at_estable_a.sock |
1377362 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=FLO-FP39209%2CFLO-FP3932%2CFLO-FP3940%2CFL… | 0 | 03/11/2026 06:12:31 | 03/11/2026 06:12:41 | 0:00:10.169358 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5000 | 0 | 02/11/2026 20:46:05 | 02/11/2026 20:46:15 | 0:00:10.169349 | |
|
as7
at_estable_b.sock |
668278 | GET | https://ja.admintotal.com/admin/inventario/editar_compra/157968/ | 0 | 03/11/2026 08:57:58 | 03/11/2026 08:58:08 | 0:00:10.169349 | |
|
as3
at_estable_a.sock |
44732 | GET | https://mrdistel.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0… | 0 | 02/11/2026 16:20:30 | 02/11/2026 16:20:40 | 0:00:10.169345 | |
|
as6
at_estable_a.sock |
1754020 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 16:39:10 | 02/11/2026 16:39:20 | 0:00:10.169343 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=200 | 0 | 03/11/2026 02:54:43 | 03/11/2026 02:54:54 | 0:00:10.169341 | |
|
as4
at_estable_b.sock |
989832 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:46:31 | 02/11/2026 17:46:41 | 0:00:10.169333 | |
|
as4
at_estable_b.sock |
1098248 | GET | https://sanmartin.admintotal.com/ajax/cliente/STEEL COMPLEMENTS/?saldo_factura=0&tipo_movimiento=no… | 0 | 03/11/2026 07:20:54 | 03/11/2026 07:21:04 | 0:00:10.169333 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 03/11/2026 03:40:45 | 03/11/2026 03:40:55 | 0:00:10.169326 | |
|
as7
at_estable_a.sock |
458953 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/?first=1&first=1 | 0 | 02/11/2026 13:21:19 | 02/11/2026 13:21:29 | 0:00:10.169317 | |
|
as3
at_estable_a.sock |
93231 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 02/11/2026 22:35:30 | 02/11/2026 22:35:40 | 0:00:10.169310 | |
|
as7
at_estable_a.sock |
465388 | POST | https://ponce.admintotal.com/admin/delete/movimiento/salida/1458198/?editar=0&can=1&es_tipo_pago_di… | 226 | 02/11/2026 13:39:36 | 02/11/2026 13:39:46 | 0:00:10.169308 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 548 | 02/11/2026 10:23:02 | 02/11/2026 10:23:12 | 0:00:10.169303 | |
|
as4
at_estable_b.sock |
981102 | GET | https://diazlab.admintotal.com/admin/laboratorio/ver_orden_estudios/464516/ | 0 | 02/11/2026 16:30:04 | 02/11/2026 16:30:14 | 0:00:10.169297 | |
|
as7
at_estable_a.sock |
491205 | GET | https://cedisfamamx.admintotal.com/admin/produccion_pdf/47295/ | 0 | 02/11/2026 16:18:30 | 02/11/2026 16:18:40 | 0:00:10.169291 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-241412%2CGSP-241413%2CGSP-241414%2CGS… | 0 | 02/11/2026 22:21:44 | 02/11/2026 22:21:54 | 0:00:10.169289 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1400 | 0 | 02/11/2026 23:13:35 | 02/11/2026 23:13:45 | 0:00:10.169287 | |
|
as6
at_estable_a.sock |
1752408 | GET | https://fabascal.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 02/11/2026 16:36:06 | 02/11/2026 16:36:16 | 0:00:10.169285 | |
|
as7
at_estable_a.sock |
366296 | GET | https://materialessalas.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 09:50:27 | 02/11/2026 09:50:37 | 0:00:10.169284 | |
|
as3
at_dev_b.sock |
70766 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 9984 | 02/11/2026 18:31:13 | 02/11/2026 18:31:23 | 0:00:10.169284 | |
|
as3
at_estable_a.sock |
65129 | POST | https://calote12.admintotal.com/api/v2/o/token/ | 223 | 02/11/2026 18:15:46 | 02/11/2026 18:15:56 | 0:00:10.169281 | |
|
as3
at_estable_a.sock |
53882 | POST | https://ferremart.admintotal.com/admin/login/?next=/ | 140 | 02/11/2026 17:20:23 | 02/11/2026 17:20:33 | 0:00:10.169277 |