| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1212471 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 12:18:49 | 02/11/2026 12:18:59 | 0:00:10.153239 | |
|
as3
at_estable_a.sock |
30097 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 14:50:39 | 02/11/2026 14:50:50 | 0:00:10.153237 | |
|
as3
at_estable_a.sock |
63048 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 28746 | 02/11/2026 18:01:19 | 02/11/2026 18:01:29 | 0:00:10.153235 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1800 | 0 | 02/11/2026 20:00:29 | 02/11/2026 20:00:39 | 0:00:10.153232 | |
|
as6
at_estable_a.sock |
1754582 | GET | https://phn.admintotal.com/ajax/get_promociones_grupo/?almacen=1535&cliente=1522 | 0 | 02/11/2026 16:29:19 | 02/11/2026 16:29:29 | 0:00:10.153230 | |
|
at-respaldos
at_dev_b.sock |
1187680 | GET | https://sunpeedmex.respaldo.admintotal.com/admin/ventas/editar_factura_timbrada/42354/?ocultar_prod… | 0 | 02/11/2026 10:27:20 | 02/11/2026 10:27:30 | 0:00:10.153230 | |
|
as5
at_estable_a.sock |
1300576 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1812 | 02/11/2026 17:22:19 | 02/11/2026 17:22:29 | 0:00:10.153230 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=220-1901-00-POL%2C220-1901-03-POL%2C220-1… | 0 | 02/11/2026 02:06:34 | 02/11/2026 02:06:44 | 0:00:10.153222 | |
|
as7
at_estable_a.sock |
479690 | GET | https://agriga.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 02/11/2026 14:52:26 | 02/11/2026 14:52:36 | 0:00:10.153215 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1900 | 0 | 02/11/2026 04:00:19 | 02/11/2026 04:00:29 | 0:00:10.153214 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5300 | 0 | 02/11/2026 05:26:02 | 02/11/2026 05:26:12 | 0:00:10.153211 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3800 | 0 | 02/11/2026 04:03:01 | 02/11/2026 04:03:11 | 0:00:10.153210 | |
|
as7
at_estable_a.sock |
491094 | GET | https://chemie.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-07… | 0 | 02/11/2026 15:57:38 | 02/11/2026 15:57:49 | 0:00:10.153207 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/clientes/?limit=100&offset=9900 | 0 | 02/11/2026 02:18:40 | 02/11/2026 02:18:50 | 0:00:10.153204 | |
|
as4
at_estable_a.sock |
780891 | GET | https://eng.admintotal.com/admin/ver_cotizacion/411070/ | 0 | 02/11/2026 03:59:20 | 02/11/2026 03:59:30 | 0:00:10.153202 | |
|
as6
at_estable_a.sock |
1730885 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIA%20ANTONIA%20AL… | 0 | 02/11/2026 14:43:41 | 02/11/2026 14:43:51 | 0:00:10.153196 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4000 | 0 | 02/11/2026 04:07:09 | 02/11/2026 04:07:19 | 0:00:10.153187 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 02/11/2026 03:16:47 | 02/11/2026 03:16:57 | 0:00:10.153187 | |
|
as4
at_estable_b.sock |
965248 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 14:59:36 | 02/11/2026 14:59:46 | 0:00:10.153186 | |
|
as7
at_estable_a.sock |
506462 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 27975 | 02/11/2026 17:34:47 | 02/11/2026 17:34:57 | 0:00:10.153186 | |
|
as3
at_dev_b.sock |
80867 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/5135710/ | 0 | 02/11/2026 19:47:21 | 02/11/2026 19:47:31 | 0:00:10.153179 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8750 | 0 | 02/11/2026 19:50:55 | 02/11/2026 19:51:05 | 0:00:10.153172 | |
|
as3
at_estable_a.sock |
58762 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=3265%20-C,3308%20-C,2269AB… | 0 | 02/11/2026 17:38:34 | 02/11/2026 17:38:44 | 0:00:10.153172 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1537&term=O&solo_codigo=0&value_fie… | 0 | 02/11/2026 07:34:00 | 02/11/2026 07:34:11 | 0:00:10.153167 | |
|
as4
at_estable_b.sock |
992548 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 17:37:59 | 02/11/2026 17:38:09 | 0:00:10.153165 |