| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1107493 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 08:44:10 | 03/11/2026 08:44:20 | 0:00:10.312515 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2100 | 0 | 03/11/2026 19:36:51 | 03/11/2026 19:37:02 | 0:00:10.312510 | |
|
as5
at_estable_a.sock |
1547898 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3200 | 0 | 03/11/2026 13:09:21 | 03/11/2026 13:09:31 | 0:00:10.312508 | |
|
as6
at_estable_a.sock |
2026346 | POST | https://herrasa.admintotal.com/admin/nota_credito_cliente/0/ | 3995 | 03/11/2026 13:08:47 | 03/11/2026 13:08:57 | 0:00:10.312508 | |
|
as7
at_estable_a.sock |
846624 | POST | https://icg.admintotal.com/ajax/get_precios_ventas_cliente/ | 88 | 03/11/2026 14:36:06 | 03/11/2026 14:36:16 | 0:00:10.312506 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 03/11/2026 13:35:39 | 03/11/2026 13:35:50 | 0:00:10.312495 | |
|
as6
at_estable_a.sock |
2087161 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 15:01:34 | 03/11/2026 15:01:45 | 0:00:10.312495 | |
|
as5
at_estable_a.sock |
1378930 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?term=CIE | 0 | 03/11/2026 06:10:07 | 03/11/2026 06:10:17 | 0:00:10.312494 | |
|
as4
at_estable_b.sock |
1249725 | GET | https://td.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 13:12:19 | 03/11/2026 13:12:29 | 0:00:10.312492 | |
|
as4
at_estable_b.sock |
1319929 | GET | https://powerbat.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&ha… | 0 | 03/11/2026 16:28:02 | 03/11/2026 16:28:12 | 0:00:10.312490 | |
|
as7
at_estable_a.sock |
780131 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/158091/ | 24439 | 03/11/2026 12:43:37 | 03/11/2026 12:43:47 | 0:00:10.312488 | |
|
as7
at_estable_a.sock |
780103 | GET | https://cedisfamamx.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelec… | 0 | 03/11/2026 12:42:25 | 03/11/2026 12:42:35 | 0:00:10.312484 | |
|
as6
at_estable_a.sock |
2058599 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/988899/ | 67921 | 03/11/2026 13:28:59 | 03/11/2026 13:29:09 | 0:00:10.312482 | |
|
as6
at_estable_a.sock |
1972227 | GET | https://arautopartes.admintotal.com/admin/pdf_salida/4090191/ | 0 | 03/11/2026 11:40:29 | 03/11/2026 11:40:39 | 0:00:10.312479 | |
|
as4
at_estable_b.sock |
1342839 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 03/11/2026 17:23:35 | 03/11/2026 17:23:45 | 0:00:10.312478 | |
|
as5
at_estable_a.sock |
1650571 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/FCIP15PMIC/?tipo=nota_venta&almacen=1… | 0 | 03/11/2026 18:24:59 | 03/11/2026 18:25:10 | 0:00:10.312478 | |
|
as3
at_estable_a.sock |
31373 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 03/11/2026 09:48:08 | 03/11/2026 09:48:19 | 0:00:10.312478 | |
|
as7
at_estable_b.sock |
667809 | GET | https://hso.admintotal.com/admin/ver_factura/2930494/?success=La%20factura%20se%20ha%20editado%20co… | 0 | 03/11/2026 08:54:40 | 03/11/2026 08:54:51 | 0:00:10.312476 | |
|
as6
at_estable_a.sock |
1903970 | GET | https://ferreteriaelchiton.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=URRE… | 0 | 03/11/2026 09:40:29 | 03/11/2026 09:40:39 | 0:00:10.312475 | |
|
as5
at_estable_a.sock |
1377434 | GET | https://superkeno.admintotal.com/admin/index/?first=1&first=1 | 0 | 03/11/2026 06:25:44 | 03/11/2026 06:25:54 | 0:00:10.312464 | |
|
as6
at_estable_a.sock |
2115905 | GET | https://llanticlub.admintotal.com/admin/cxc/abonos/ | 0 | 03/11/2026 17:31:14 | 03/11/2026 17:31:25 | 0:00:10.312461 | |
|
as3
at_estable_a.sock |
219498 | GET | https://calote12.admintotal.com/ajax/contains/producto_almacen_formset/?term=1006&a=9&tipo=pedido&p… | 0 | 03/11/2026 15:43:17 | 03/11/2026 15:43:27 | 0:00:10.312454 | |
|
as3
at_stage_a.sock |
2132 | GET | https://resisa.admintotal.com/admin/ventas/facturas/?f=1&desde=29%2F09%2F2026&hasta=03%2F11%2F2026&… | 0 | 03/11/2026 08:40:18 | 03/11/2026 08:40:29 | 0:00:10.312453 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 14:53:24 | 03/11/2026 14:53:34 | 0:00:10.312451 | |
|
as3
at_estable_a.sock |
241505 | POST | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 494 | 03/11/2026 17:30:28 | 03/11/2026 17:30:38 | 0:00:10.312447 |