| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2476323 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=90018&a=188746&tipo=s… | 0 | 04/11/2026 15:59:35 | 04/11/2026 15:59:45 | 0:00:10.338877 | |
|
as7
at_estable_b.sock |
1159416 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 04/11/2026 11:51:31 | 04/11/2026 11:51:41 | 0:00:10.338872 | |
|
as4
at_estable_a.sock |
1708752 | POST | https://pcg.admintotal.com/admin/login/?next=/admin/index/ | 152 | 05/11/2026 01:12:36 | 05/11/2026 01:12:46 | 0:00:10.338870 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-204315%2CGSP-204355%2CGSP-205052%2CGSP… | 0 | 05/11/2026 04:15:14 | 05/11/2026 04:15:24 | 0:00:10.338866 | |
|
as4
at_estable_a.sock |
1645511 | GET | https://ferreteriamaury.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 04/11/2026 13:27:40 | 04/11/2026 13:27:50 | 0:00:10.338864 | |
|
as7
at_estable_b.sock |
1207825 | GET | https://centraldeaceros.admintotal.com/admin/empleado/1533/vacaciones/ | 0 | 04/11/2026 14:52:57 | 04/11/2026 14:53:08 | 0:00:10.338863 | |
|
as6
at_estable_a.sock |
2267197 | GET | https://phn.admintotal.com/admin/index/?first=1 | 0 | 04/11/2026 08:10:17 | 04/11/2026 08:10:27 | 0:00:10.338862 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 453 | 04/11/2026 11:23:12 | 04/11/2026 11:23:22 | 0:00:10.338856 | |
|
as5
at_estable_a.sock |
1764854 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 07:08:51 | 04/11/2026 07:09:01 | 0:00:10.338855 | |
|
as4
at_estable_a.sock |
1712666 | POST | https://ferreteriamante.admintotal.com/admin/ventas/agregar_nota_venta/ | 22250 | 04/11/2026 17:38:27 | 04/11/2026 17:38:37 | 0:00:10.338853 | |
|
as3
at_estable_b.sock |
431303 | GET | https://espetecnology.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=… | 0 | 04/11/2026 11:18:09 | 04/11/2026 11:18:20 | 0:00:10.338852 | |
|
as4
at_estable_a.sock |
1594934 | POST | https://farmaciaspitic.admintotal.com/admin/ventas/agregar_pedido/ | 11287 | 04/11/2026 11:19:48 | 04/11/2026 11:19:58 | 0:00:10.338847 | |
|
as6
at_estable_a.sock |
2373399 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 04/11/2026 11:24:51 | 04/11/2026 11:25:01 | 0:00:10.338846 | |
|
as3
at_canary_a.sock |
494578 | POST | https://medina.admintotal.com/admin/ventas/cajas/punto_venta/ | 2668 | 04/11/2026 15:16:20 | 04/11/2026 15:16:30 | 0:00:10.338845 | |
|
as3
at_estable_b.sock |
532748 | GET | https://mrdistel.admintotal.com/admin/consulta/producto/detalles/96872/?f=1&buscar=Buscar&year=2026… | 0 | 04/11/2026 17:54:37 | 04/11/2026 17:54:48 | 0:00:10.338842 | |
|
as5
at_estable_b.sock |
2023341 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1539 | 0 | 04/11/2026 17:25:00 | 04/11/2026 17:25:11 | 0:00:10.338841 | |
|
as7
at_estable_b.sock |
1183219 | GET | https://dany8.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/&a… | 0 | 04/11/2026 13:01:57 | 04/11/2026 13:02:07 | 0:00:10.338836 | |
|
as4
at_estable_a.sock |
1612329 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2200&informacion_almacenes=1&mod… | 0 | 04/11/2026 12:04:12 | 04/11/2026 12:04:23 | 0:00:10.338833 | |
|
as6
at_estable_a.sock |
2483178 | POST | https://secoinsa.admintotal.com/admin/orden_liquidar/275470/ | 2744 | 04/11/2026 16:13:19 | 04/11/2026 16:13:29 | 0:00:10.338829 | |
|
as6
at_estable_b.sock |
2292404 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 640 | 04/11/2026 09:22:56 | 04/11/2026 09:23:07 | 0:00:10.338825 | |
|
as4
at_estable_a.sock |
1669783 | GET | https://stc.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/435403/&api_key= | 0 | 04/11/2026 15:03:06 | 04/11/2026 15:03:17 | 0:00:10.338824 | |
|
as5
at_estable_b.sock |
1934224 | POST | https://nunezcarnes.admintotal.com/ajax/validar_punto_venta/ | 4117 | 04/11/2026 12:58:33 | 04/11/2026 12:58:43 | 0:00:10.338822 | |
|
as5
at_estable_b.sock |
2015003 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2500 | 0 | 04/11/2026 17:49:16 | 04/11/2026 17:49:26 | 0:00:10.338820 | |
|
as3
at_estable_b.sock |
463767 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1728,WC768A,WX1321,WZ10… | 0 | 04/11/2026 13:10:08 | 04/11/2026 13:10:19 | 0:00:10.338819 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 20:10:19 | 04/11/2026 20:10:29 | 0:00:10.338813 |