| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1054406 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1640 | 03/11/2026 02:39:35 | 03/11/2026 02:39:45 | 0:00:10.115112 | |
|
as7
at_estable_a.sock |
515815 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 20:30:32 | 02/11/2026 20:30:42 | 0:00:10.115110 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 02/11/2026 12:39:50 | 02/11/2026 12:40:00 | 0:00:10.115105 | |
|
as3
at_estable_b.sock |
4079072 | GET | https://refapar.admintotal.com/admin/pdf_apertura_sesion_caja/?back_url=caja_mostrador | 0 | 02/11/2026 07:26:14 | 02/11/2026 07:26:24 | 0:00:10.115100 | |
|
as5
at_estable_b.sock |
1092843 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/718183/ | 29968 | 02/11/2026 05:28:08 | 02/11/2026 05:28:18 | 0:00:10.115091 | |
|
as3
at_estable_b.sock |
4075844 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 02/11/2026 07:43:11 | 02/11/2026 07:43:21 | 0:00:10.115083 | |
|
as7
at_estable_a.sock |
534636 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 02/11/2026 23:59:08 | 02/11/2026 23:59:19 | 0:00:10.115082 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-202762%2CGSP-202763%2CGSP-202764%… | 0 | 03/11/2026 00:35:10 | 03/11/2026 00:35:20 | 0:00:10.115073 | |
|
as4
at_estable_a.sock |
789033 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1150&informacion_almacenes=1&mod… | 0 | 02/11/2026 04:02:03 | 02/11/2026 04:02:13 | 0:00:10.115071 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2900 | 0 | 02/11/2026 05:02:22 | 02/11/2026 05:02:32 | 0:00:10.115061 | |
|
as7
at_estable_a.sock |
500350 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=142531&a=9&tipo=not… | 0 | 02/11/2026 17:08:18 | 02/11/2026 17:08:28 | 0:00:10.115061 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1082847 | GET | https://soporte.admintotal.com/generar_soporte_ticket/65289/ | 0 | 02/11/2026 10:02:16 | 02/11/2026 10:02:26 | 0:00:10.115060 | |
|
as7
at_estable_a.sock |
530920 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=500… | 0 | 02/11/2026 21:59:50 | 02/11/2026 22:00:00 | 0:00:10.115052 | |
|
as7
at_estable_a.sock |
506660 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=DORMAN%20LL… | 0 | 02/11/2026 17:52:04 | 02/11/2026 17:52:14 | 0:00:10.115048 | |
|
as5
at_estable_a.sock |
1309078 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 02/11/2026 18:51:59 | 02/11/2026 18:52:10 | 0:00:10.115030 | |
|
as3
at_estable_b.sock |
4075844 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/producto/?a=1530&sin_descontinuados=1&t… | 0 | 02/11/2026 07:24:33 | 02/11/2026 07:24:43 | 0:00:10.115027 | |
|
as7
at_estable_b.sock |
350664 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_nota_venta/772107/ | 0 | 02/11/2026 07:38:57 | 02/11/2026 07:39:07 | 0:00:10.115024 | |
|
as3
at_estable_a.sock |
91258 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 02/11/2026 22:20:19 | 02/11/2026 22:20:29 | 0:00:10.115012 | |
|
as7
at_estable_a.sock |
555175 | GET | https://casaarriaga.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&year=2025&… | 0 | 03/11/2026 01:36:58 | 03/11/2026 01:37:08 | 0:00:10.115011 | |
|
as6
at_estable_b.sock |
1489294 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 04:00:49 | 02/11/2026 04:00:59 | 0:00:10.115007 | |
|
as7
at_estable_b.sock |
294709 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=LUU00788&limit=10 | 0 | 02/11/2026 04:17:21 | 02/11/2026 04:17:31 | 0:00:10.115006 | |
|
as7
at_estable_a.sock |
536905 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491007/ | 0 | 02/11/2026 22:55:55 | 02/11/2026 22:56:05 | 0:00:10.115005 | |
|
as3
at_estable_a.sock |
56480 | POST | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 40346 | 02/11/2026 17:21:54 | 02/11/2026 17:22:04 | 0:00:10.115005 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 06:03:18 | 02/11/2026 06:03:28 | 0:00:10.114991 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:23:19 | 02/11/2026 23:23:29 | 0:00:10.114986 |