| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1776162 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2350&tipo_movimiento=COMP… | 0 | 02/11/2026 21:18:29 | 02/11/2026 21:18:39 | 0:00:10.137246 | |
|
as4
at_estable_b.sock |
977068 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 16:25:28 | 02/11/2026 16:25:38 | 0:00:10.137240 | |
|
as3
at_estable_a.sock |
22396 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2300 | 0 | 02/11/2026 13:56:11 | 02/11/2026 13:56:21 | 0:00:10.137233 | |
|
as4
at_estable_b.sock |
1075376 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4836 | 03/11/2026 04:12:23 | 03/11/2026 04:12:33 | 0:00:10.137232 | |
|
as7
at_estable_a.sock |
482661 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_cod… | 0 | 02/11/2026 14:53:27 | 02/11/2026 14:53:37 | 0:00:10.137231 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://solo.admintotal.com/ajax/get_almacen_info/9/ | 0 | 02/11/2026 18:17:12 | 02/11/2026 18:17:22 | 0:00:10.137229 | |
|
as6
at_estable_b.sock |
1597039 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 07:40:28 | 02/11/2026 07:40:38 | 0:00:10.137221 | |
|
as3
at_estable_a.sock |
54004 | GET | https://olivares.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLICO%20… | 0 | 02/11/2026 17:20:43 | 02/11/2026 17:20:53 | 0:00:10.137216 | |
|
as3
at_estable_a.sock |
56480 | GET | https://orthonyreleo.admintotal.com/ajax/select_producto_formset/JRRDC02/?tipo=nota_venta&almacen=1… | 0 | 02/11/2026 16:46:56 | 02/11/2026 16:47:06 | 0:00:10.137213 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 03/11/2026 03:30:06 | 03/11/2026 03:30:16 | 0:00:10.137192 | |
|
as3
at_stage_b.sock |
4036694 | GET | https://doblehmatriz.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=1489383 | 0 | 02/11/2026 07:27:55 | 02/11/2026 07:28:05 | 0:00:10.137187 | |
|
as3
at_estable_a.sock |
58762 | GET | https://olivares.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 17:17:30 | 02/11/2026 17:17:40 | 0:00:10.137185 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1100 | 0 | 02/11/2026 22:55:54 | 02/11/2026 22:56:04 | 0:00:10.137184 | |
|
as3
at_estable_a.sock |
81212 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GC0082,GCD1033,WX1176,P300… | 0 | 02/11/2026 23:36:13 | 02/11/2026 23:36:23 | 0:00:10.137172 | |
|
as7
at_estable_a.sock |
500512 | POST | https://soyparrillero.admintotal.com/admin/login/?next=/admin/index/ | 140 | 02/11/2026 17:20:19 | 02/11/2026 17:20:29 | 0:00:10.137169 | |
|
as3
at_estable_a.sock |
33149 | GET | https://mrdistel.admintotal.com/admin/ver_cotizacion/186627/ | 0 | 02/11/2026 14:51:20 | 02/11/2026 14:51:30 | 0:00:10.137159 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 09:32:06 | 02/11/2026 09:32:17 | 0:00:10.137152 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 00:03:21 | 03/11/2026 00:03:31 | 0:00:10.137142 | |
|
at-respaldos
at_dev_a.sock |
1176440 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 02/11/2026 10:15:25 | 02/11/2026 10:15:35 | 0:00:10.137142 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/636138/ | 0 | 02/11/2026 06:15:55 | 02/11/2026 06:16:05 | 0:00:10.137138 | |
|
as3
at_estable_a.sock |
45093 | GET | https://cfmotomty.admintotal.com/admin/ver_factura/13679/ | 0 | 02/11/2026 15:44:58 | 02/11/2026 15:45:08 | 0:00:10.137129 | |
|
as7
at_estable_a.sock |
522281 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506921/ | 0 | 02/11/2026 20:29:31 | 02/11/2026 20:29:41 | 0:00:10.137123 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-512416%2CSLB-512419%2CSLB-512420%2CSL… | 0 | 03/11/2026 04:30:26 | 03/11/2026 04:30:36 | 0:00:10.137110 | |
|
at-respaldos
at_dev_b.sock |
1243557 | GET | https://thoro.respaldo.admintotal.com/admin/ver_recibo_nomina_individual/4434/ | 0 | 02/11/2026 19:33:40 | 02/11/2026 19:33:50 | 0:00:10.137107 | |
|
as4
at_estable_a.sock |
770497 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6001 | 02/11/2026 06:17:12 | 02/11/2026 06:17:23 | 0:00:10.137106 |