| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
838687 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:21:09 | 02/11/2026 08:21:20 | 0:00:10.137898 | |
|
as5
at_estable_a.sock |
1369200 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-217111%2CGSP-218029%2CGSP-218040%… | 0 | 03/11/2026 04:35:41 | 03/11/2026 04:35:51 | 0:00:10.137897 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4900 | 0 | 02/11/2026 19:10:55 | 02/11/2026 19:11:05 | 0:00:10.137896 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5200&informacion_almacenes=1&mod… | 0 | 02/11/2026 22:09:02 | 02/11/2026 22:09:12 | 0:00:10.137895 | |
|
as4
at_estable_a.sock |
818194 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 06:35:10 | 02/11/2026 06:35:20 | 0:00:10.137893 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 405 | 02/11/2026 08:11:04 | 02/11/2026 08:11:15 | 0:00:10.137889 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 01:37:53 | 03/11/2026 01:38:04 | 0:00:10.137886 | |
|
as7
at_estable_a.sock |
470211 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=servicios%20del%20pa | 0 | 02/11/2026 14:42:37 | 02/11/2026 14:42:47 | 0:00:10.137861 | |
|
as5
at_dev_b.sock |
1291648 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 02/11/2026 17:15:07 | 02/11/2026 17:15:17 | 0:00:10.137849 | |
|
as5
at_stage_b.sock |
1109142 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 02/11/2026 06:31:50 | 02/11/2026 06:32:01 | 0:00:10.137849 | |
|
as3
at_estable_a.sock |
70425 | GET | https://calote12.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=74&msi=&terminal=4¬a_venta_… | 0 | 02/11/2026 18:32:45 | 02/11/2026 18:32:55 | 0:00:10.137838 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1400 | 0 | 03/11/2026 05:06:20 | 03/11/2026 05:06:30 | 0:00:10.137832 | |
|
as4
at_estable_b.sock |
954943 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1638 | 02/11/2026 14:28:40 | 02/11/2026 14:28:50 | 0:00:10.137829 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1029723 | GET | https://facturacliente.com/app/facturas/ | 0 | 02/11/2026 10:01:05 | 02/11/2026 10:01:15 | 0:00:10.137829 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2000 | 0 | 03/11/2026 01:19:09 | 03/11/2026 01:19:19 | 0:00:10.137826 | |
|
as3
at_estable_b.sock |
4079072 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=EX-0778.10&limit=1 | 0 | 02/11/2026 07:45:22 | 02/11/2026 07:45:32 | 0:00:10.137816 | |
|
as3
at_estable_b.sock |
4082544 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 07:43:00 | 02/11/2026 07:43:11 | 0:00:10.137810 | |
|
as3
at_estable_a.sock |
75772 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD349,GPRD777SD,WD1157,GC… | 0 | 02/11/2026 19:39:11 | 02/11/2026 19:39:21 | 0:00:10.137805 | |
|
as4
at_estable_b.sock |
1073600 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:42:18 | 03/11/2026 04:42:28 | 0:00:10.137805 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2400 | 0 | 02/11/2026 22:07:12 | 02/11/2026 22:07:22 | 0:00:10.137802 | |
|
as5
at_estable_b.sock |
1105818 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/718426/?recibo=1 | 0 | 02/11/2026 06:06:57 | 02/11/2026 06:07:07 | 0:00:10.137798 | |
|
as6
at_estable_b.sock |
1594641 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/438735/ | 23671 | 02/11/2026 07:41:09 | 02/11/2026 07:41:19 | 0:00:10.137797 | |
|
as7
at_estable_a.sock |
472725 | GET | https://ponce.admintotal.com/admin/ver_factura/1458205/ | 0 | 02/11/2026 13:54:25 | 02/11/2026 13:54:35 | 0:00:10.137795 | |
|
as4
at_estable_b.sock |
1043940 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 03/11/2026 01:06:54 | 03/11/2026 01:07:04 | 0:00:10.137790 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1344357 | GET | https://soporte.admintotal.com/ajax/clientes_contains/?term=ca | 0 | 02/11/2026 12:33:46 | 02/11/2026 12:33:56 | 0:00:10.137790 |