| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1687737 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CIC-TK-116%2CCIC-TK-120%2CCIC-TK-120-… | 0 | 03/11/2026 20:33:41 | 03/11/2026 20:33:51 | 0:00:10.294524 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 04/11/2026 16:42:18 | 04/11/2026 16:42:28 | 0:00:10.294523 | |
|
as7
at_estable_b.sock |
1196861 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 04/11/2026 14:01:20 | 04/11/2026 14:01:30 | 0:00:10.294514 | |
|
as4
at_stage_a.sock |
1653963 | GET | https://eysh.admintotal.com/admin/orden_liquidar/1414007/ | 0 | 04/11/2026 14:13:13 | 04/11/2026 14:13:23 | 0:00:10.294510 | |
|
as7
at_estable_a.sock |
1130694 | GET | https://soyparrillero.admintotal.com/admin/ver_factura/831505/ | 0 | 04/11/2026 11:04:39 | 04/11/2026 11:04:49 | 0:00:10.294509 | |
|
as3
at_estable_b.sock |
472233 | GET | https://mrdistel.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 04/11/2026 13:13:55 | 04/11/2026 13:14:06 | 0:00:10.294505 | |
|
as6
at_estable_a.sock |
2428095 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4200 | 0 | 04/11/2026 13:13:40 | 04/11/2026 13:13:51 | 0:00:10.294503 | |
|
as6
at_estable_b.sock |
2331689 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&desde=29%2F09%2F2026&hasta=04%2F11%2F2026&… | 0 | 04/11/2026 10:24:07 | 04/11/2026 10:24:17 | 0:00:10.294502 | |
|
as3
at_estable_a.sock |
271675 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6100 | 0 | 04/11/2026 02:05:53 | 04/11/2026 02:06:03 | 0:00:10.294500 | |
|
as4
at_estable_a.sock |
1654036 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 04/11/2026 13:59:08 | 04/11/2026 13:59:19 | 0:00:10.294493 | |
|
as6
at_estable_a.sock |
2475599 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01%2F01%2F2… | 0 | 04/11/2026 15:48:51 | 04/11/2026 15:49:01 | 0:00:10.294492 | |
|
as3
at_estable_b.sock |
472233 | GET | https://tacsa.admintotal.com/admin/imprimir_orden_surtido_nota_venta/317279/ | 0 | 04/11/2026 13:08:56 | 04/11/2026 13:09:06 | 0:00:10.294492 | |
|
as7
at_estable_a.sock |
933902 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=LUU00638-VIMIFOS&limit=10 | 0 | 03/11/2026 19:32:36 | 03/11/2026 19:32:46 | 0:00:10.294489 | |
|
as6
at_estable_a.sock |
2394895 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/989629/ | 67907 | 04/11/2026 12:05:57 | 04/11/2026 12:06:07 | 0:00:10.294488 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3468552 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137559/ | 0 | 04/11/2026 14:36:45 | 04/11/2026 14:36:56 | 0:00:10.294486 | |
|
as4
at_estable_a.sock |
1517298 | GET | https://mym.admintotal.com/admin/ventas/facturas/?pag=1 | 0 | 04/11/2026 09:37:49 | 04/11/2026 09:37:59 | 0:00:10.294479 | |
|
as3
at_estable_a.sock |
271852 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/cerrar_caja/9/?back_url=punto_venta | 0 | 03/11/2026 20:12:52 | 03/11/2026 20:13:03 | 0:00:10.294478 | |
|
as7
at_estable_b.sock |
1191620 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199718&cliente=&condic… | 0 | 04/11/2026 13:45:45 | 04/11/2026 13:45:55 | 0:00:10.294474 | |
|
as4
at_estable_a.sock |
1630896 | POST | https://saniplus.admintotal.com/admin/generar_pedido/111462/ | 288 | 04/11/2026 12:49:46 | 04/11/2026 12:49:56 | 0:00:10.294473 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 03/11/2026 19:33:18 | 03/11/2026 19:33:29 | 0:00:10.294470 | |
|
as6
at_estable_a.sock |
2373118 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 11:16:33 | 04/11/2026 11:16:43 | 0:00:10.294459 | |
|
as3
at_canary_a.sock |
481632 | GET | https://medina.admintotal.com/admin/ventas/utilerias/escanear_factura/?movimiento_id=3676039 | 0 | 04/11/2026 14:31:23 | 04/11/2026 14:31:34 | 0:00:10.294457 | |
|
as7
at_estable_b.sock |
1195923 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_usuario/1530/ | 0 | 04/11/2026 13:57:45 | 04/11/2026 13:57:55 | 0:00:10.294457 | |
|
as7
at_estable_b.sock |
1193100 | GET | https://hso.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 14:19:07 | 04/11/2026 14:19:18 | 0:00:10.294454 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 05:54:14 | 04/11/2026 05:54:24 | 0:00:10.294450 |