| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 384 | 02/11/2026 15:23:19 | 02/11/2026 15:23:30 | 0:00:10.126980 | |
|
as7
at_estable_b.sock |
327776 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 02/11/2026 07:28:18 | 02/11/2026 07:28:28 | 0:00:10.126978 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://forza.admintotal.com/admin/bancos/conciliaciones/ | 0 | 02/11/2026 17:45:02 | 02/11/2026 17:45:12 | 0:00:10.126972 | |
|
as3
at_estable_a.sock |
56480 | GET | https://doblehmatriz.estable.admintotal.com/admin/qrencode/?value=https%3A//doblehmatriz.admintotal… | 0 | 02/11/2026 17:22:24 | 02/11/2026 17:22:34 | 0:00:10.126970 | |
|
as6
at_estable_a.sock |
1753081 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 16:52:58 | 02/11/2026 16:53:08 | 0:00:10.126969 | |
|
as5
at_stage_b.sock |
1128841 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 07:55:02 | 02/11/2026 07:55:12 | 0:00:10.126961 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3400 | 0 | 02/11/2026 05:03:02 | 02/11/2026 05:03:12 | 0:00:10.126959 | |
|
as7
at_estable_a.sock |
516089 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-28&hasta=2026-10-27&limit=100 | 0 | 02/11/2026 19:15:07 | 02/11/2026 19:15:17 | 0:00:10.126958 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4190969/ | 0 | 02/11/2026 18:25:39 | 02/11/2026 18:25:49 | 0:00:10.126950 | |
|
as3
at_estable_a.sock |
54006 | GET | https://mrdistel.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id= | 0 | 02/11/2026 17:02:10 | 02/11/2026 17:02:21 | 0:00:10.126945 | |
|
as7
at_estable_a.sock |
534636 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-01&hasta=2026-09-30&limit=500… | 0 | 02/11/2026 22:06:05 | 02/11/2026 22:06:15 | 0:00:10.126939 | |
|
as7
at_estable_a.sock |
482911 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=CXI&limit=10 | 0 | 02/11/2026 15:01:56 | 02/11/2026 15:02:06 | 0:00:10.126938 | |
|
as7
at_estable_a.sock |
506551 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 18:30:56 | 02/11/2026 18:31:06 | 0:00:10.126931 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:33:08 | 03/11/2026 01:33:18 | 0:00:10.126931 | |
|
as6
at_estable_a.sock |
1753350 | GET | https://secoinsa.admintotal.com/admin/editar_cotizacion_cliente/274233/ | 0 | 02/11/2026 16:26:16 | 02/11/2026 16:26:26 | 0:00:10.126930 | |
|
as3
at_estable_a.sock |
78029 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&pag… | 0 | 03/11/2026 01:27:28 | 03/11/2026 01:27:38 | 0:00:10.126926 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1500 | 0 | 02/11/2026 05:59:50 | 02/11/2026 06:00:00 | 0:00:10.126924 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100 | 0 | 02/11/2026 02:54:16 | 02/11/2026 02:54:26 | 0:00:10.126917 | |
|
as4
at_estable_a.sock |
799756 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3850&informacion_almacenes=1&mod… | 0 | 02/11/2026 06:06:31 | 02/11/2026 06:06:41 | 0:00:10.126904 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3300 | 0 | 02/11/2026 05:02:52 | 02/11/2026 05:03:02 | 0:00:10.126890 | |
|
as7
at_estable_b.sock |
48080 | GET | https://materialessalas.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&desde=01… | 0 | 02/11/2026 07:41:08 | 02/11/2026 07:41:18 | 0:00:10.126889 | |
|
as6
at_stage_a.sock |
1594365 | GET | https://sanbenito.admintotal.com/ajax/existe_cliente/?rs=VZLA%20DE%20MEXICO&es_cliente=1 | 0 | 02/11/2026 07:51:07 | 02/11/2026 07:51:17 | 0:00:10.126885 | |
|
as7
at_estable_a.sock |
498336 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508091/ | 0 | 02/11/2026 16:38:11 | 02/11/2026 16:38:21 | 0:00:10.126885 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1500 | 0 | 02/11/2026 04:56:37 | 02/11/2026 04:56:47 | 0:00:10.126882 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 09:19:17 | 02/11/2026 09:19:27 | 0:00:10.126882 |