| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
65129 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4950 | 0 | 02/11/2026 17:49:58 | 02/11/2026 17:50:08 | 0:00:10.161117 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_completo_almacen/1531/?moneda=1&almacen=1531&fec… | 0 | 02/11/2026 18:01:58 | 02/11/2026 18:02:08 | 0:00:10.161110 | |
|
as4
at_estable_b.sock |
1097736 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=8&status_mov=1&page_size=5… | 0 | 03/11/2026 06:53:55 | 03/11/2026 06:54:05 | 0:00:10.161110 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 03/11/2026 10:52:30 | 03/11/2026 10:52:40 | 0:00:10.161108 | |
|
as7
at_estable_a.sock |
479350 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=OPT-SANK9902&a=1992… | 0 | 02/11/2026 14:52:16 | 02/11/2026 14:52:26 | 0:00:10.161106 | |
|
as7
at_estable_a.sock |
470666 | GET | https://cedisfamamx.admintotal.com/api/v2/productos_app_movil/?app_movil=True&cliente=21040&almacen… | 0 | 02/11/2026 14:29:10 | 02/11/2026 14:29:21 | 0:00:10.161106 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=KGT-7298-NT%2CKGT-7298H-NT%2CKGT-7308-N%2… | 0 | 03/11/2026 00:33:09 | 03/11/2026 00:33:19 | 0:00:10.161101 | |
|
as7
at_estable_a.sock |
515815 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 19:10:03 | 02/11/2026 19:10:13 | 0:00:10.161098 | |
|
as3
at_estable_a.sock |
45352 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%2… | 0 | 02/11/2026 16:23:44 | 02/11/2026 16:23:54 | 0:00:10.161087 | |
|
as5
at_estable_a.sock |
1298892 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 17:11:01 | 02/11/2026 17:11:11 | 0:00:10.161087 | |
|
at-respaldos
at_dev_a.sock |
1440320 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 09:37:55 | 03/11/2026 09:38:05 | 0:00:10.161085 | |
|
as6
at_estable_a.sock |
1752636 | GET | https://solo.admintotal.com/admin/consulta/producto/detalles/353868/?f=1&buscar=Buscar&year=&month=… | 0 | 02/11/2026 16:15:44 | 02/11/2026 16:15:55 | 0:00:10.161082 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://diazlab.admintotal.com/admin/laboratorio/p/464525/bec1/ | 0 | 02/11/2026 21:28:15 | 02/11/2026 21:28:25 | 0:00:10.161053 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2950 | 0 | 03/11/2026 06:20:51 | 03/11/2026 06:21:01 | 0:00:10.161053 | |
|
as7
at_estable_a.sock |
493450 | GET | https://dany8.admintotal.com/atdocs/documentacion_by_path/?path=/admin/producto/edit/46730/&api_key= | 0 | 02/11/2026 16:53:00 | 02/11/2026 16:53:10 | 0:00:10.161050 | |
|
as3
at_estable_a.sock |
65923 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX360,WC1771,WC1510,WD2102… | 0 | 02/11/2026 18:16:58 | 02/11/2026 18:17:08 | 0:00:10.161047 | |
|
as4
at_estable_b.sock |
990481 | POST | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/ | 9276 | 02/11/2026 17:46:41 | 02/11/2026 17:46:52 | 0:00:10.161034 | |
|
as3
at_estable_a.sock |
62689 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3150 | 0 | 02/11/2026 18:25:37 | 02/11/2026 18:25:47 | 0:00:10.161026 | |
|
as3
at_estable_a.sock |
30987 | POST | https://modelo.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fisico/ | 72712 | 02/11/2026 14:54:12 | 02/11/2026 14:54:22 | 0:00:10.161022 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4198784/ | 0 | 02/11/2026 19:04:28 | 02/11/2026 19:04:39 | 0:00:10.161020 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693467 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 07:27:06 | 03/11/2026 07:27:16 | 0:00:10.161019 | |
|
as5
at_estable_a.sock |
1298450 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2256537/ | 44958 | 02/11/2026 17:17:30 | 02/11/2026 17:17:40 | 0:00:10.161011 | |
|
as4
at_estable_b.sock |
978531 | GET | https://sanmartin.admintotal.com/ajax/existe_cliente/?rs=RIGOBERTO%20URIBE&es_cliente=1 | 0 | 02/11/2026 16:26:50 | 02/11/2026 16:27:00 | 0:00:10.161008 | |
|
as4
at_estable_b.sock |
963113 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 14:57:44 | 02/11/2026 14:57:54 | 0:00:10.161005 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 19:50:26 | 02/11/2026 19:50:36 | 0:00:10.161002 |