| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
491094 | GET | https://seguridadelectronica.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 02/11/2026 15:53:32 | 02/11/2026 15:53:43 | 0:00:10.135080 | |
|
as5
at_stage_b.sock |
1087269 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 02/11/2026 05:46:26 | 02/11/2026 05:46:37 | 0:00:10.135078 | |
|
as3
at_estable_a.sock |
30987 | GET | https://megamarket.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almace… | 0 | 02/11/2026 15:29:48 | 02/11/2026 15:29:58 | 0:00:10.135076 | |
|
at-respaldos
at_dev_a.sock |
1176435 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 02/11/2026 10:01:14 | 02/11/2026 10:01:24 | 0:00:10.135074 | |
|
as6
at_estable_a.sock |
1743131 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=712&tipo_mov… | 0 | 02/11/2026 15:28:23 | 02/11/2026 15:28:33 | 0:00:10.135072 | |
|
as7
at_estable_a.sock |
515693 | GET | https://dany8.admintotal.com/admin/ventas/corte_caja_usuario/1530/ | 0 | 02/11/2026 19:15:37 | 02/11/2026 19:15:47 | 0:00:10.135069 | |
|
as7
at_estable_a.sock |
479690 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=FRA | 0 | 02/11/2026 15:07:26 | 02/11/2026 15:07:36 | 0:00:10.135063 | |
|
as5
at_estable_a.sock |
1317049 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10000 | 0 | 02/11/2026 21:29:38 | 02/11/2026 21:29:48 | 0:00:10.135062 | |
|
as7
at_estable_b.sock |
351306 | GET | https://cedisfamamx.admintotal.com/admin/cxp/ver_anticipo_proveedor/469249/ | 0 | 02/11/2026 07:50:36 | 02/11/2026 07:50:46 | 0:00:10.135061 | |
|
as4
at_estable_b.sock |
1001028 | GET | https://elsolecito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=0096&solo_codigo=0&val… | 0 | 02/11/2026 18:32:07 | 02/11/2026 18:32:17 | 0:00:10.135061 | |
|
as7
at_estable_a.sock |
468879 | GET | https://cedisfamamx.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 13:53:14 | 02/11/2026 13:53:24 | 0:00:10.135057 | |
|
as6
at_stage_a.sock |
1553111 | GET | https://sanbenito.admintotal.com/admin/editar_cotizacion_cliente/2923293/ | 0 | 02/11/2026 07:55:00 | 02/11/2026 07:55:11 | 0:00:10.135056 | |
|
as3
at_dev_b.sock |
119112 | POST | https://pruebasautomatizadas.admintotal.com/admin/empleado/0/ | 10992 | 03/11/2026 00:37:22 | 03/11/2026 00:37:32 | 0:00:10.135050 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 00:32:40 | 03/11/2026 00:32:51 | 0:00:10.135049 | |
|
as5
at_estable_b.sock |
1094424 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5200 | 0 | 02/11/2026 04:39:22 | 02/11/2026 04:39:32 | 0:00:10.135049 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2600 | 0 | 02/11/2026 20:01:40 | 02/11/2026 20:01:50 | 0:00:10.135036 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=400 | 0 | 03/11/2026 02:00:45 | 03/11/2026 02:00:55 | 0:00:10.135035 | |
|
at-respaldos
at_dev_b.sock |
1142863 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 09:17:46 | 02/11/2026 09:17:56 | 0:00:10.135024 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 02/11/2026 10:12:10 | 02/11/2026 10:12:20 | 0:00:10.135017 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4700 | 0 | 02/11/2026 05:10:38 | 02/11/2026 05:10:48 | 0:00:10.135015 | |
|
as7
at_estable_b.sock |
316405 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/20629/ver_cliente/… | 0 | 02/11/2026 07:16:00 | 02/11/2026 07:16:10 | 0:00:10.135012 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11600&tipo_movimiento=COMP… | 0 | 02/11/2026 22:37:29 | 02/11/2026 22:37:39 | 0:00:10.134985 | |
|
as3
at_estable_a.sock |
40993 | POST | https://redress.admintotal.com/admin/ventas/editar_nota_venta/230908/ | 37907 | 02/11/2026 15:30:59 | 02/11/2026 15:31:09 | 0:00:10.134981 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3400 | 0 | 02/11/2026 19:08:43 | 02/11/2026 19:08:53 | 0:00:10.134981 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://caqsa.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 04:30:29 | 02/11/2026 04:30:39 | 0:00:10.134974 |