| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1114647 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 08:53:13 | 03/11/2026 08:53:23 | 0:00:10.311253 | |
|
as3
at_estable_a.sock |
23530 | GET | https://capeola.admintotal.com/ajax/contains/cliente/1/?term=DIEH | 0 | 03/11/2026 09:15:24 | 03/11/2026 09:15:35 | 0:00:10.311248 | |
|
as6
at_estable_a.sock |
1893480 | GET | https://phn.admintotal.com/ajax/select_producto_formset/P-T-107-18/?tipo=nota_venta&almacen=1531&ca… | 0 | 03/11/2026 08:59:32 | 03/11/2026 08:59:42 | 0:00:10.311246 | |
|
as3
at_dev_b.sock |
202474 | POST | https://pruebasautomatizadas.admintotal.com/admin/poliza/0/ | 4220 | 03/11/2026 07:41:21 | 03/11/2026 07:41:32 | 0:00:10.311246 | |
|
as4
at_estable_b.sock |
1199650 | GET | https://mercadoszazueta.admintotal.com/admin/receipt_nota_venta/846149/ | 0 | 03/11/2026 11:39:18 | 03/11/2026 11:39:28 | 0:00:10.311239 | |
|
as6
at_estable_a.sock |
2098746 | GET | https://caqsa.admintotal.com/admin/consulta/producto/detalles/1730/?f=1&buscar=Buscar&year=2026&mon… | 0 | 03/11/2026 15:48:36 | 03/11/2026 15:48:46 | 0:00:10.311238 | |
|
as7
at_estable_b.sock |
751073 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=TS-6129.30&a=15… | 0 | 03/11/2026 11:21:29 | 03/11/2026 11:21:39 | 0:00:10.311236 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-665261%2CCAR-665264%2CCAR-665265%2CCAR… | 0 | 02/11/2026 22:11:04 | 02/11/2026 22:11:14 | 0:00:10.311236 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 208 | 03/11/2026 12:59:16 | 03/11/2026 12:59:26 | 0:00:10.311232 | |
|
as7
at_estable_a.sock |
520103 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 20:43:41 | 02/11/2026 20:43:52 | 0:00:10.311231 | |
|
as3
at_estable_a.sock |
238446 | GET | https://refapar.admintotal.com/ajax/get_archivos_xml_pendientes/?id=23718&html=1&tipo_comprobante=I | 0 | 03/11/2026 17:33:02 | 03/11/2026 17:33:12 | 0:00:10.311226 | |
|
as6
at_estable_b.sock |
1919508 | GET | https://plomosa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 10:01:21 | 03/11/2026 10:01:32 | 0:00:10.311225 | |
|
as7
at_estable_a.sock |
890025 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 17:02:22 | 03/11/2026 17:02:32 | 0:00:10.311221 | |
|
as5
at_estable_a.sock |
1382818 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 03/11/2026 06:45:33 | 03/11/2026 06:45:43 | 0:00:10.311218 | |
|
as5
at_estable_a.sock |
1317049 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=REX-515036%2CREX-515040%2CREX-515040K%2CR… | 0 | 02/11/2026 20:25:06 | 02/11/2026 20:25:16 | 0:00:10.311216 | |
|
as6
at_estable_a.sock |
2098746 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 15:41:49 | 03/11/2026 15:42:00 | 0:00:10.311215 | |
|
as7
at_estable_a.sock |
855209 | GET | https://agriga.admintotal.com/ajax/cliente/RAYMUNDO FONTES (LA COSTA)/?saldo_factura=0&tipo_movimie… | 0 | 03/11/2026 14:52:00 | 03/11/2026 14:52:11 | 0:00:10.311214 | |
|
as4
at_estable_b.sock |
1120849 | GET | https://cfmotolosreyes2025.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page… | 0 | 03/11/2026 09:09:22 | 03/11/2026 09:09:32 | 0:00:10.311210 | |
|
as3
at_estable_a.sock |
271581 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1913,GPRD2285,GPRD1222,… | 0 | 03/11/2026 19:38:45 | 03/11/2026 19:38:55 | 0:00:10.311209 | |
|
as3
at_dev_b.sock |
157095 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 03/11/2026 04:27:42 | 03/11/2026 04:27:52 | 0:00:10.311197 | |
|
as7
at_estable_a.sock |
875448 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4306 | 03/11/2026 16:41:15 | 03/11/2026 16:41:26 | 0:00:10.311195 | |
|
as6
at_dev_a.sock |
1840242 | POST | https://as6.admintotal.com/su/api/ejecutar-comando/ | 194 | 03/11/2026 09:36:52 | 03/11/2026 09:37:02 | 0:00:10.311194 | |
|
as7
at_estable_a.sock |
819961 | GET | https://mapisam.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 03/11/2026 13:23:08 | 03/11/2026 13:23:18 | 0:00:10.311194 | |
|
as3
at_estable_a.sock |
206805 | GET | https://divalcovv.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=29%2F12%2F2025&hasta=03%2F11%… | 0 | 03/11/2026 15:05:18 | 03/11/2026 15:05:29 | 0:00:10.311193 | |
|
as6
at_estable_b.sock |
1919774 | GET | https://sanbenito.admintotal.com/admin/editar_cotizacion_cliente/2924280/ | 0 | 03/11/2026 10:13:18 | 03/11/2026 10:13:29 | 0:00:10.311192 |