| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1684847 | POST | https://abyzu.admintotal.com/admin/cxc/recepcion_pago/0/ | 1057 | 03/11/2026 08:42:06 | 03/11/2026 08:42:16 | 0:00:10.362134 | |
|
as4
at_estable_b.sock |
1118924 | GET | https://td.admintotal.com/admin/cxc/1597/credito/ | 0 | 03/11/2026 08:59:27 | 03/11/2026 08:59:37 | 0:00:10.362133 | |
|
as6
at_estable_a.sock |
1929755 | GET | https://serna.admintotal.com/admin/index/ | 0 | 03/11/2026 10:25:10 | 03/11/2026 10:25:21 | 0:00:10.362132 | |
|
as5
at_estable_a.sock |
1598826 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 14:30:07 | 03/11/2026 14:30:18 | 0:00:10.362130 | |
|
as3
at_canary_b.sock |
106236 | GET | https://medina.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-07… | 0 | 03/11/2026 12:28:48 | 03/11/2026 12:28:58 | 0:00:10.362123 | |
|
as7
at_estable_b.sock |
803077 | GET | https://ponce.admintotal.com/ajax/contains/producto_almacen_formset/?term=B42&a=9&tipo=nota_venta&p… | 0 | 03/11/2026 13:15:14 | 03/11/2026 13:15:25 | 0:00:10.362119 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 03/11/2026 09:33:13 | 03/11/2026 09:33:23 | 0:00:10.362110 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 03/11/2026 12:19:30 | 03/11/2026 12:19:41 | 0:00:10.362107 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 439 | 03/11/2026 12:21:56 | 03/11/2026 12:22:07 | 0:00:10.362101 | |
|
as4
at_estable_b.sock |
1198973 | GET | https://powerbat.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25… | 0 | 03/11/2026 11:35:10 | 03/11/2026 11:35:21 | 0:00:10.362100 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=REX-515036%2CREX-515040%2CREX-515040K%2CRE… | 0 | 04/11/2026 00:25:52 | 04/11/2026 00:26:03 | 0:00:10.362098 | |
|
as3
at_estable_a.sock |
214716 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV085705,65528,GCD1828,WC… | 0 | 03/11/2026 15:48:15 | 03/11/2026 15:48:26 | 0:00:10.362097 | |
|
as4
at_estable_b.sock |
1342839 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 17:35:31 | 03/11/2026 17:35:41 | 0:00:10.362097 | |
|
as7
at_estable_b.sock |
669373 | GET | https://ja.admintotal.com/admin/inventario/editar_compra/157989/ | 0 | 03/11/2026 09:06:53 | 03/11/2026 09:07:04 | 0:00:10.362093 | |
|
as6
at_estable_a.sock |
2057903 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 03/11/2026 15:29:58 | 03/11/2026 15:30:09 | 0:00:10.362093 | |
|
as5
at_estable_a.sock |
1647162 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAA56AOSCMN/ | 0 | 03/11/2026 17:49:51 | 03/11/2026 17:50:02 | 0:00:10.362086 | |
|
as4
at_estable_b.sock |
1204818 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=ACC0212&a=9&tipo=salida&prov… | 0 | 03/11/2026 11:55:35 | 03/11/2026 11:55:46 | 0:00:10.362076 | |
|
as5
at_estable_a.sock |
1410311 | GET | https://hollman6.admintotal.com/admin/ventas/ver_nota_venta/154900/ | 0 | 03/11/2026 09:21:40 | 03/11/2026 09:21:50 | 0:00:10.362074 | |
|
as3
at_dev_b.sock |
258084 | GET | https://medina.devidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:06:16 | 03/11/2026 19:06:27 | 0:00:10.362072 | |
|
as5
at_estable_a.sock |
1597132 | GET | https://casaferreterapte.admintotal.com/admin/ver_pedido/83353/ | 0 | 03/11/2026 14:29:36 | 03/11/2026 14:29:47 | 0:00:10.362068 | |
|
as7
at_estable_a.sock |
896331 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/FMR02/?tipo=nota_venta&almace… | 0 | 03/11/2026 17:42:00 | 03/11/2026 17:42:10 | 0:00:10.362062 | |
|
as5
at_estable_a.sock |
1232413 | POST | https://autored.admintotal.com/admin/generar_pedido_remision/716714/ | 3145 | 03/11/2026 09:08:39 | 03/11/2026 09:08:49 | 0:00:10.362058 | |
|
as6
at_estable_a.sock |
2136116 | GET | https://arautopartes.admintotal.com/admin/ventas/ver_devolucion_remision/4212425/ | 0 | 03/11/2026 18:42:53 | 03/11/2026 18:43:03 | 0:00:10.362055 | |
|
as4
at_estable_b.sock |
1203414 | POST | https://renypicot.admintotal.com/admin/ventas/editar_factura_timbrada/120144/ | 2437 | 03/11/2026 11:39:08 | 03/11/2026 11:39:18 | 0:00:10.362053 | |
|
as5
at_estable_a.sock |
1651829 | GET | https://tecnomaxx.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026… | 0 | 03/11/2026 17:48:17 | 03/11/2026 17:48:27 | 0:00:10.362048 |