| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1207825 | GET | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 14:45:20 | 04/11/2026 14:45:30 | 0:00:10.297120 | |
|
as6
at_stage_a.sock |
2425450 | GET | https://maha.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 13:43:50 | 04/11/2026 13:44:01 | 0:00:10.297118 | |
|
as7
at_estable_b.sock |
1178363 | GET | https://cedisfamamx.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 04/11/2026 12:58:49 | 04/11/2026 12:59:00 | 0:00:10.297117 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://secoinsa.admintotal.com/ajax/contains/cuenta/?term=701.11.02 | 0 | 03/11/2026 22:13:12 | 03/11/2026 22:13:22 | 0:00:10.297110 | |
|
as6
at_estable_a.sock |
2494862 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&desde=12/10/2026&hasta=17/10/2026&almacen=… | 0 | 04/11/2026 16:52:10 | 04/11/2026 16:52:20 | 0:00:10.297100 | |
|
as6
at_estable_a.sock |
2465701 | GET | https://mayecen.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 04/11/2026 15:46:48 | 04/11/2026 15:46:58 | 0:00:10.297096 | |
|
as3
at_estable_b.sock |
471601 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2750 | 0 | 04/11/2026 13:07:43 | 04/11/2026 13:07:54 | 0:00:10.297093 | |
|
as6
at_estable_a.sock |
2520299 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-04 | 0 | 04/11/2026 19:23:35 | 04/11/2026 19:23:46 | 0:00:10.297088 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=900 | 0 | 03/11/2026 22:50:55 | 03/11/2026 22:51:05 | 0:00:10.297087 | |
|
as6
at_estable_a.sock |
2493755 | GET | https://solderslp.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 17:06:03 | 04/11/2026 17:06:13 | 0:00:10.297086 | |
|
as7
at_estable_b.sock |
1193100 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508982/ | 0 | 04/11/2026 13:35:40 | 04/11/2026 13:35:50 | 0:00:10.297086 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=364074&nuevo=1 | 0 | 04/11/2026 04:40:20 | 04/11/2026 04:40:30 | 0:00:10.297085 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 329 | 04/11/2026 14:14:06 | 04/11/2026 14:14:16 | 0:00:10.297081 | |
|
as3
at_estable_b.sock |
540709 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5000 | 0 | 04/11/2026 18:35:53 | 04/11/2026 18:36:03 | 0:00:10.297079 | |
|
as5
at_estable_b.sock |
2026712 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 04/11/2026 17:27:15 | 04/11/2026 17:27:25 | 0:00:10.297076 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=FLO-FP9051%2CFLO-FP9055%2CFLO-FP9056%2CFLO… | 0 | 04/11/2026 00:13:56 | 04/11/2026 00:14:06 | 0:00:10.297075 | |
|
as3
at_estable_b.sock |
498651 | POST | https://osolec.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=20635&solicitud_pago… | 44 | 04/11/2026 15:06:09 | 04/11/2026 15:06:20 | 0:00:10.297070 | |
|
as4
at_estable_a.sock |
1708454 | POST | https://dame.admintotal.com/ajax/get_xml_datos/?es_compra=1 | 5633 | 04/11/2026 16:48:26 | 04/11/2026 16:48:37 | 0:00:10.297065 | |
|
as6
at_estable_a.sock |
2469522 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 04/11/2026 15:39:02 | 04/11/2026 15:39:12 | 0:00:10.297064 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=3402336-SUN%2C3402343-SUN%2C3402347-SUN%2C… | 0 | 04/11/2026 06:07:57 | 04/11/2026 06:08:08 | 0:00:10.297060 | |
|
as5
at_dev_a.sock |
2004725 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 04/11/2026 17:30:09 | 04/11/2026 17:30:19 | 0:00:10.297056 | |
|
as6
at_estable_a.sock |
2469356 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 185 | 04/11/2026 16:07:43 | 04/11/2026 16:07:53 | 0:00:10.297051 | |
|
as6
at_estable_a.sock |
2503657 | GET | https://autovaro.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 04/11/2026 17:17:54 | 04/11/2026 17:18:05 | 0:00:10.297048 | |
|
as5
at_estable_b.sock |
1996373 | GET | https://construramaespronceda.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas… | 0 | 04/11/2026 15:49:46 | 04/11/2026 15:49:57 | 0:00:10.297047 | |
|
as3
at_estable_b.sock |
511732 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_factura_pedido/187766/ | 29141 | 04/11/2026 15:49:18 | 04/11/2026 15:49:28 | 0:00:10.297036 |