| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
833147 | GET | https://pcg.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&l… | 0 | 02/11/2026 07:57:41 | 02/11/2026 07:57:51 | 0:00:10.153084 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 02/11/2026 15:44:43 | 02/11/2026 15:44:54 | 0:00:10.153083 | |
|
as7
at_estable_a.sock |
479690 | GET | https://cedisfamamx.admintotal.com/admin/ver_entrada/722740/?q=PC1628&detalle=2928721 | 0 | 02/11/2026 14:56:20 | 02/11/2026 14:56:31 | 0:00:10.153081 | |
|
as6
at_estable_a.sock |
1737522 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 1719 | 02/11/2026 14:57:14 | 02/11/2026 14:57:24 | 0:00:10.153081 | |
|
as4
at_estable_a.sock |
791377 | POST | https://eng.admintotal.com/admin/facturar_pedido/411385/ | 5309 | 02/11/2026 04:28:28 | 02/11/2026 04:28:38 | 0:00:10.153073 | |
|
as3
at_dev_b.sock |
4014167 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/pagos_provisionales_person… | 0 | 02/11/2026 01:40:08 | 02/11/2026 01:40:18 | 0:00:10.153070 | |
|
as3
at_estable_a.sock |
65923 | POST | https://bmautomatizacionsrl.admintotal.com/admin/editar_cotizacion_cliente/98047/ | 94099 | 02/11/2026 18:26:38 | 02/11/2026 18:26:48 | 0:00:10.153069 | |
|
as4
at_estable_b.sock |
992548 | GET | https://mercadoszazueta.admintotal.com/admin/receipt_nota_venta/845891/ | 0 | 02/11/2026 17:39:00 | 02/11/2026 17:39:10 | 0:00:10.153068 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 02:38:30 | 02/11/2026 02:38:40 | 0:00:10.153068 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2400 | 0 | 02/11/2026 03:01:32 | 02/11/2026 03:01:42 | 0:00:10.153067 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7800 | 0 | 02/11/2026 06:06:57 | 02/11/2026 06:07:08 | 0:00:10.153067 | |
|
as7
at_estable_a.sock |
483702 | GET | https://cedisfamamx.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 02/11/2026 15:04:31 | 02/11/2026 15:04:41 | 0:00:10.153066 | |
|
as6
at_estable_a.sock |
1760030 | GET | https://g3gb.admintotal.com/admin/ventas/editar_factura/62752/ | 0 | 02/11/2026 17:53:58 | 02/11/2026 17:54:08 | 0:00:10.153056 | |
|
as3
at_estable_a.sock |
46173 | GET | https://suministrossi.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 02/11/2026 16:28:52 | 02/11/2026 16:29:02 | 0:00:10.153053 | |
|
as3
at_estable_a.sock |
40993 | GET | https://ferremart.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 02/11/2026 15:25:44 | 02/11/2026 15:25:54 | 0:00:10.153053 | |
|
as7
at_estable_a.sock |
356395 | GET | https://cummingauto.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F20… | 0 | 02/11/2026 08:23:12 | 02/11/2026 08:23:22 | 0:00:10.153052 | |
|
as5
at_estable_b.sock |
1121736 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 06:57:12 | 02/11/2026 06:57:22 | 0:00:10.153049 | |
|
as6
at_estable_a.sock |
1754582 | GET | https://carnesvillarreal.admintotal.com/ajax/select_producto_formset/0733/?tipo=nota_venta&almacen=… | 0 | 02/11/2026 16:42:35 | 02/11/2026 16:42:45 | 0:00:10.153046 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:54:20 | 02/11/2026 19:54:30 | 0:00:10.153042 | |
|
as5
at_estable_b.sock |
1111174 | GET | https://construramaespronceda.admintotal.com/FACTURA/portal_facturacion_pdf/TGE231109AK2/89906/YSES… | 0 | 02/11/2026 06:42:23 | 02/11/2026 06:42:33 | 0:00:10.153038 | |
|
as6
at_estable_a.sock |
1754020 | GET | https://phn.admintotal.com/admin/pdf_orden/4250041/ | 0 | 02/11/2026 16:23:44 | 02/11/2026 16:23:54 | 0:00:10.153037 | |
|
as5
at_estable_b.sock |
1111247 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP9051%2CFLO-FP9055%2CFLO-FP9056%… | 0 | 02/11/2026 06:36:57 | 02/11/2026 06:37:07 | 0:00:10.153037 | |
|
as7
at_estable_a.sock |
480667 | GET | https://imsa.admintotal.com/admin/ver_factura/32421/ | 0 | 02/11/2026 14:49:43 | 02/11/2026 14:49:53 | 0:00:10.153033 | |
|
as5
at_estable_a.sock |
1276615 | GET | https://construramaespronceda.admintotal.com/ajax/autocomplete/producto/?almacen=1533&label_precio_… | 0 | 02/11/2026 15:28:40 | 02/11/2026 15:28:50 | 0:00:10.153027 | |
|
as4
at_estable_a.sock |
788672 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6030 | 02/11/2026 04:47:06 | 02/11/2026 04:47:16 | 0:00:10.153026 |