| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
479909 | GET | https://tacsa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&s… | 0 | 04/11/2026 14:19:31 | 04/11/2026 14:19:41 | 0:00:10.295021 | |
|
as6
at_estable_a.sock |
2272229 | GET | https://arautopartes.admintotal.com/admin/index/ | 0 | 04/11/2026 08:27:10 | 04/11/2026 08:27:20 | 0:00:10.295019 | |
|
as7
at_estable_b.sock |
1233593 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 394 | 04/11/2026 16:02:02 | 04/11/2026 16:02:12 | 0:00:10.295019 | |
|
as6
at_estable_a.sock |
2454441 | GET | https://manser.admintotal.com/ajax/contains/producto_almacen_formset/?term=C1&a=9&tipo=salida&prove… | 0 | 04/11/2026 14:40:06 | 04/11/2026 14:40:16 | 0:00:10.295016 | |
|
as3
at_stage_a.sock |
379968 | POST | https://resisa.admintotal.com/admin/facturar_remisiones/ | 288 | 04/11/2026 10:17:39 | 04/11/2026 10:17:49 | 0:00:10.295014 | |
|
as4
at_estable_a.sock |
1667182 | GET | https://winkel.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 14:41:14 | 04/11/2026 14:41:24 | 0:00:10.295011 | |
|
as6
at_estable_b.sock |
2289538 | GET | https://elcuboferreterias.admintotal.com/admin/cheque/0/ | 0 | 04/11/2026 09:22:56 | 04/11/2026 09:23:07 | 0:00:10.294998 | |
|
as7
at_estable_b.sock |
1261425 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=1530&page_size=25&… | 0 | 04/11/2026 17:43:00 | 04/11/2026 17:43:11 | 0:00:10.294998 | |
|
as4
at_estable_a.sock |
1695142 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 16:47:25 | 04/11/2026 16:47:35 | 0:00:10.294993 | |
|
as7
at_estable_b.sock |
1225531 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=1532&page_s… | 0 | 04/11/2026 15:24:35 | 04/11/2026 15:24:46 | 0:00:10.294981 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 04/11/2026 13:30:18 | 04/11/2026 13:30:28 | 0:00:10.294981 | |
|
as7
at_estable_b.sock |
1276195 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-02&hasta=2026-07-31&limit=100… | 0 | 04/11/2026 19:11:53 | 04/11/2026 19:12:03 | 0:00:10.294981 | |
|
as5
at_stage_a.sock |
1978222 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=150 | 0 | 04/11/2026 15:18:31 | 04/11/2026 15:18:41 | 0:00:10.294981 | |
|
as5
at_estable_b.sock |
1950813 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 04/11/2026 13:59:23 | 04/11/2026 13:59:33 | 0:00:10.294972 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 530 | 04/11/2026 14:28:14 | 04/11/2026 14:28:24 | 0:00:10.294972 | |
|
as7
at_estable_b.sock |
1227530 | GET | https://climovil2.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 04/11/2026 15:45:17 | 04/11/2026 15:45:27 | 0:00:10.294971 | |
|
as5
at_estable_b.sock |
2039562 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1691 | 04/11/2026 18:44:46 | 04/11/2026 18:44:56 | 0:00:10.294967 | |
|
as3
at_canary_a.sock |
534975 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 17:39:32 | 04/11/2026 17:39:42 | 0:00:10.294961 | |
|
as6
at_estable_b.sock |
2301777 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 04/11/2026 10:15:39 | 04/11/2026 10:15:50 | 0:00:10.294959 | |
|
as3
at_estable_a.sock |
271581 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=ANDREAS%20STIHL… | 0 | 04/11/2026 06:37:23 | 04/11/2026 06:37:33 | 0:00:10.294958 | |
|
as7
at_estable_b.sock |
1085131 | GET | https://hso.admintotal.com/ajax/get_totales_corte/31-10-2026/1535/?cb=1532 | 0 | 04/11/2026 10:18:21 | 04/11/2026 10:18:31 | 0:00:10.294956 | |
|
as3
at_estable_b.sock |
540575 | GET | https://ferremart.admintotal.com/admin/ventas/facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F20… | 0 | 04/11/2026 18:35:32 | 04/11/2026 18:35:43 | 0:00:10.294954 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:20:35 | 04/11/2026 01:20:45 | 0:00:10.294950 | |
|
as5
at_estable_a.sock |
1772855 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 08:17:31 | 04/11/2026 08:17:41 | 0:00:10.294947 | |
|
as5
at_estable_b.sock |
2022956 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 17:14:59 | 04/11/2026 17:15:09 | 0:00:10.294946 |