| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1774345 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=400 | 0 | 02/11/2026 20:54:57 | 02/11/2026 20:55:08 | 0:00:10.169906 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:57:39 | 03/11/2026 02:57:50 | 0:00:10.169902 | |
|
as3
at_estable_a.sock |
4193145 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 02/11/2026 12:55:04 | 02/11/2026 12:55:14 | 0:00:10.169899 | |
|
as7
at_estable_a.sock |
642101 | POST | https://motormar.admintotal.com/admin/agregar_cotizacion_cliente/ | 12982 | 03/11/2026 07:14:11 | 03/11/2026 07:14:21 | 0:00:10.169897 | |
|
as5
at_estable_a.sock |
1326605 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 03/11/2026 00:34:09 | 03/11/2026 00:34:20 | 0:00:10.169897 | |
|
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 | 02/11/2026 23:43:05 | 02/11/2026 23:43:15 | 0:00:10.169891 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:43:18 | 02/11/2026 19:43:28 | 0:00:10.169890 | |
|
as3
at_estable_a.sock |
124940 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7600 | 0 | 03/11/2026 01:44:58 | 03/11/2026 01:45:08 | 0:00:10.169887 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4300 | 0 | 03/11/2026 00:46:32 | 03/11/2026 00:46:42 | 0:00:10.169887 | |
|
as3
at_estable_a.sock |
16593 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FERRE%20SERVICIOS%… | 0 | 02/11/2026 13:38:06 | 02/11/2026 13:38:16 | 0:00:10.169884 | |
|
as3
at_estable_a.sock |
46241 | POST | https://ideasdecorativas.admintotal.com/admin/ventas/cajas/punto_venta/ | 2366 | 02/11/2026 16:04:40 | 02/11/2026 16:04:50 | 0:00:10.169871 | |
|
as6
at_estable_a.sock |
1743535 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/28950/movimientos/&api_key= | 0 | 02/11/2026 15:38:48 | 02/11/2026 15:38:58 | 0:00:10.169869 | |
|
as6
at_estable_a.sock |
1739524 | GET | https://solderslp.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&alm… | 0 | 02/11/2026 15:16:35 | 02/11/2026 15:16:46 | 0:00:10.169867 | |
|
as6
at_estable_a.sock |
1760257 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:38:44 | 02/11/2026 18:38:54 | 0:00:10.169867 | |
|
as7
at_estable_a.sock |
472725 | GET | https://motormar.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 02/11/2026 13:54:55 | 02/11/2026 13:55:06 | 0:00:10.169866 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 03/11/2026 03:33:26 | 03/11/2026 03:33:36 | 0:00:10.169865 | |
|
at-respaldos
at_dev_b.sock |
1203947 | GET | https://elyunque.respaldo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&statu… | 0 | 02/11/2026 11:19:18 | 02/11/2026 11:19:28 | 0:00:10.169864 | |
|
as4
at_estable_b.sock |
1091391 | POST | https://kalumi.admintotal.com/admin/gasto_xml/ | 4293 | 03/11/2026 06:39:44 | 03/11/2026 06:39:54 | 0:00:10.169864 | |
|
as7
at_estable_a.sock |
515950 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-28&hasta=2026-10-27&limit=100… | 0 | 02/11/2026 19:16:18 | 02/11/2026 19:16:28 | 0:00:10.169864 | |
|
as7
at_estable_a.sock |
469612 | POST | https://cedisfamamx.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 103 | 02/11/2026 14:51:45 | 02/11/2026 14:51:56 | 0:00:10.169863 | |
|
as6
at_estable_a.sock |
1737215 | GET | https://otr.admintotal.com/admin/gasto_pdf_xml/754636/ | 0 | 02/11/2026 14:54:30 | 02/11/2026 14:54:41 | 0:00:10.169856 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=363595&nuevo=1 | 0 | 03/11/2026 05:56:41 | 03/11/2026 05:56:51 | 0:00:10.169855 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=3401045-SUN%2C3401047-SUN%2C3401049-SUN%2C… | 0 | 03/11/2026 02:06:42 | 03/11/2026 02:06:52 | 0:00:10.169852 | |
|
as4
at_estable_b.sock |
1043578 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 03/11/2026 01:20:19 | 03/11/2026 01:20:29 | 0:00:10.169851 | |
|
as4
at_stage_b.sock |
965869 | GET | https://eysh.admintotal.com/ajax/get_movimiento_caja/1411860/?nuevo=1 | 0 | 02/11/2026 15:33:09 | 02/11/2026 15:33:19 | 0:00:10.169849 |