| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1300576 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3765 | 02/11/2026 17:15:07 | 02/11/2026 17:15:17 | 0:00:10.131703 | |
|
as4
at_estable_b.sock |
1101291 | GET | https://powerbat.admintotal.com/admin/ver_gasto/260029/ | 0 | 03/11/2026 07:28:52 | 03/11/2026 07:29:02 | 0:00:10.131694 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=600 | 0 | 03/11/2026 01:04:13 | 03/11/2026 01:04:23 | 0:00:10.131693 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CAR-661434%2CCAR-661435%2CCAR-661439%2CCAR… | 0 | 03/11/2026 00:07:10 | 03/11/2026 00:07:20 | 0:00:10.131692 | |
|
as7
at_estable_a.sock |
498336 | GET | https://cedisfamamx.admintotal.com/ecommerce/mi-cuenta/facturas/ | 0 | 02/11/2026 17:03:34 | 02/11/2026 17:03:44 | 0:00:10.131689 | |
|
as3
at_dev_b.sock |
151561 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 03/11/2026 03:28:19 | 03/11/2026 03:28:29 | 0:00:10.131668 | |
|
as6
at_estable_a.sock |
1867313 | POST | https://sanbenito.admintotal.com/admin/seleccionar_almacen_default/ | 9 | 03/11/2026 07:35:39 | 03/11/2026 07:35:49 | 0:00:10.131662 | |
|
as7
at_estable_a.sock |
506660 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=P022-WITTNEY&limit=10 | 0 | 02/11/2026 21:47:17 | 02/11/2026 21:47:27 | 0:00:10.131655 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 301 | 03/11/2026 12:28:35 | 03/11/2026 12:28:46 | 0:00:10.131648 | |
|
as3
at_dev_b.sock |
52941 | GET | https://pruebasautomatizadas.admintotal.com/admin/producto/edit/40981/ | 0 | 02/11/2026 17:01:10 | 02/11/2026 17:01:20 | 0:00:10.131636 | |
|
as3
at_estable_a.sock |
78029 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1544,GMD1404,WC1665,GCD… | 0 | 02/11/2026 21:16:00 | 02/11/2026 21:16:10 | 0:00:10.131633 | |
|
as7
at_estable_a.sock |
483702 | POST | https://chemie.admintotal.com/admin/cxc/recepcion_pago/0/ | 821 | 02/11/2026 15:53:53 | 02/11/2026 15:54:03 | 0:00:10.131623 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5785 | 02/11/2026 16:48:52 | 02/11/2026 16:49:02 | 0:00:10.131616 | |
|
as6
at_estable_a.sock |
1974038 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-200-14&a=1535&tipo=sali… | 0 | 03/11/2026 11:35:20 | 03/11/2026 11:35:30 | 0:00:10.131610 | |
|
as7
at_estable_a.sock |
530920 | POST | https://ladob.admintotal.com/admin/cxp/nota_credito/0/ | 14635 | 02/11/2026 22:06:15 | 02/11/2026 22:06:25 | 0:00:10.131599 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 203 | 02/11/2026 15:57:44 | 02/11/2026 15:57:54 | 0:00:10.131598 | |
|
as6
at_estable_a.sock |
1759562 | POST | https://g3gb.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 493 | 02/11/2026 17:23:13 | 02/11/2026 17:23:23 | 0:00:10.131597 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:06:36 | 02/11/2026 23:06:47 | 0:00:10.131594 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4800 | 0 | 03/11/2026 07:12:03 | 03/11/2026 07:12:13 | 0:00:10.131590 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 02/11/2026 20:02:19 | 02/11/2026 20:02:29 | 0:00:10.131590 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://arautopartes.admintotal.com/admin/index/ | 0 | 03/11/2026 07:52:20 | 03/11/2026 07:52:30 | 0:00:10.131586 | |
|
as4
at_estable_b.sock |
1073600 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-11-01&limit=100&offset=… | 0 | 03/11/2026 05:52:25 | 03/11/2026 05:52:35 | 0:00:10.131585 | |
|
as7
at_estable_a.sock |
489852 | GET | https://mapisam.admintotal.com/admin/ver_factura/269572/ | 0 | 02/11/2026 15:38:14 | 02/11/2026 15:38:24 | 0:00:10.131568 | |
|
as3
at_estable_a.sock |
54006 | GET | https://magna.admintotal.com/admin/ver_factura/570913/ | 0 | 02/11/2026 17:22:55 | 02/11/2026 17:23:05 | 0:00:10.131562 | |
|
as3
at_estable_a.sock |
30321 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD2385,GMD215,GPRD2199,WX… | 0 | 02/11/2026 15:10:29 | 02/11/2026 15:10:39 | 0:00:10.131557 |