| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2462732 | GET | https://regene.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&al… | 0 | 04/11/2026 14:56:30 | 04/11/2026 14:56:40 | 0:00:10.292445 | |
|
as4
at_estable_a.sock |
1566890 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 10:45:25 | 04/11/2026 10:45:35 | 0:00:10.292441 | |
|
as3
at_canary_a.sock |
494578 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=NEFTALI%20SIQU… | 0 | 04/11/2026 14:44:41 | 04/11/2026 14:44:52 | 0:00:10.292435 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 502 | 04/11/2026 17:14:10 | 04/11/2026 17:14:20 | 0:00:10.292420 | |
|
as6
at_estable_a.sock |
2396689 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=188746&cliente=&condicio… | 0 | 04/11/2026 11:54:49 | 04/11/2026 11:55:00 | 0:00:10.292419 | |
|
as7
at_estable_a.sock |
933664 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=servi%20 | 0 | 04/11/2026 08:02:02 | 04/11/2026 08:02:12 | 0:00:10.292418 | |
|
as6
at_estable_b.sock |
2289445 | GET | https://mgtools.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 09:24:08 | 04/11/2026 09:24:19 | 0:00:10.292413 | |
|
as4
at_estable_a.sock |
1773960 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 05/11/2026 03:26:00 | 05/11/2026 03:26:10 | 0:00:10.292412 | |
|
as4
at_estable_a.sock |
1502352 | GET | https://fletquim.admintotal.com/admin/ver_factura/48520/ | 0 | 04/11/2026 09:27:43 | 04/11/2026 09:27:53 | 0:00:10.292411 | |
|
as7
at_estable_b.sock |
1251773 | GET | https://clevis.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 04/11/2026 16:45:00 | 04/11/2026 16:45:10 | 0:00:10.292410 | |
|
as6
at_estable_a.sock |
2495541 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 04/11/2026 17:04:19 | 04/11/2026 17:04:30 | 0:00:10.292409 | |
|
as4
at_estable_a.sock |
1711723 | GET | https://noralvez.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 17:13:49 | 04/11/2026 17:14:00 | 0:00:10.292408 | |
|
as6
at_estable_a.sock |
2482292 | GET | https://fabrico.admintotal.com/ajax/contains/producto/?sin_descontinuados=1&term=ACID | 0 | 04/11/2026 17:29:35 | 04/11/2026 17:29:45 | 0:00:10.292406 | |
|
as6
at_estable_b.sock |
2289538 | GET | https://phn.admintotal.com/admin/inventario/reportes_inventario/compras_por_proveedor/?reporte=exce… | 0 | 04/11/2026 08:57:55 | 04/11/2026 08:58:06 | 0:00:10.292403 | |
|
as6
at_estable_a.sock |
2160099 | GET | https://maha.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 04/11/2026 08:31:59 | 04/11/2026 08:32:09 | 0:00:10.292402 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=350 | 0 | 05/11/2026 03:30:53 | 05/11/2026 03:31:04 | 0:00:10.292398 | |
|
as5
at_estable_b.sock |
1998500 | POST | https://italmix.admintotal.com/admin/cxc/recepcion_pago/0/ | 2512 | 04/11/2026 15:53:35 | 04/11/2026 15:53:45 | 0:00:10.292397 | |
|
as6
at_estable_a.sock |
2373289 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/440562/ | 22103 | 04/11/2026 11:25:22 | 04/11/2026 11:25:32 | 0:00:10.292394 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=550 | 0 | 05/11/2026 02:01:18 | 05/11/2026 02:01:28 | 0:00:10.292386 | |
|
as7
at_estable_b.sock |
1163439 | GET | https://a4fsolutions.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta… | 0 | 04/11/2026 12:03:46 | 04/11/2026 12:03:57 | 0:00:10.292386 | |
|
as4
at_estable_a.sock |
1801487 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 05/11/2026 05:20:49 | 05/11/2026 05:20:59 | 0:00:10.292385 | |
|
as3
at_canary_b.sock |
337836 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1010407&a=1532&tipo=nota… | 0 | 04/11/2026 08:46:32 | 04/11/2026 08:46:42 | 0:00:10.292381 | |
|
as3
at_canary_a.sock |
307986 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23559 | 04/11/2026 08:17:24 | 04/11/2026 08:17:34 | 0:00:10.292381 | |
|
as4
at_estable_a.sock |
1507037 | GET | https://stc.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/&api_key= | 0 | 04/11/2026 09:09:05 | 04/11/2026 09:09:15 | 0:00:10.292375 | |
|
as6
at_estable_a.sock |
2462732 | GET | https://caqsa.admintotal.com/admin/ver_pedido/989311/ | 0 | 04/11/2026 15:07:02 | 04/11/2026 15:07:13 | 0:00:10.292373 |