| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_a.sock |
1435175 | GET | https://surtidort.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_cxc_dia/202… | 0 | 03/11/2026 10:00:47 | 03/11/2026 10:00:57 | 0:00:10.300032 | |
|
as6
at_estable_a.sock |
1957604 | GET | https://abreiko.admintotal.com/admin/users/?pag=2 | 0 | 03/11/2026 11:04:45 | 03/11/2026 11:04:55 | 0:00:10.300030 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://pcg.admintotal.com/ajax/lote_contains/9168/?almacen=1533&trigger=input&term=RD-20390 | 0 | 03/11/2026 06:48:47 | 03/11/2026 06:48:58 | 0:00:10.300029 | |
|
as7
at_estable_a.sock |
846468 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-29&hasta=2026-04-27&limit=100… | 0 | 03/11/2026 14:04:04 | 03/11/2026 14:04:15 | 0:00:10.300020 | |
|
as6
at_estable_a.sock |
2058525 | POST | https://plomosa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 506 | 03/11/2026 13:31:43 | 03/11/2026 13:31:53 | 0:00:10.300020 | |
|
as3
at_estable_a.sock |
174256 | GET | https://divalcovv.admintotal.com/admin/ventas/facturas/?f=1&desde=31%2F08%2F2026&hasta=03%2F11%2F20… | 0 | 03/11/2026 13:49:35 | 03/11/2026 13:49:45 | 0:00:10.300019 | |
|
as3
at_estable_a.sock |
184775 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=400 | 0 | 03/11/2026 06:37:10 | 03/11/2026 06:37:20 | 0:00:10.300015 | |
|
as3
at_estable_a.sock |
208840 | GET | https://magna.admintotal.com/admin/ver_factura/574586/ | 0 | 03/11/2026 15:11:55 | 03/11/2026 15:12:05 | 0:00:10.300012 | |
|
as3
at_canary_a.sock |
238014 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:16:44 | 03/11/2026 17:16:54 | 0:00:10.300012 | |
|
as4
at_estable_b.sock |
1100526 | GET | https://noralvez.admintotal.com/ajax/existe_cliente/?rs=PUBLICO%20EN%20GENERAL&es_cliente=1&id_clie… | 0 | 03/11/2026 07:51:13 | 03/11/2026 07:51:23 | 0:00:10.300006 | |
|
as3
at_estable_a.sock |
207811 | POST | https://alhen.admintotal.com/admin/editar_cotizacion_cliente/713796/ | 45042 | 03/11/2026 15:29:06 | 03/11/2026 15:29:16 | 0:00:10.299995 | |
|
as5
at_estable_a.sock |
1647501 | POST | https://agromac.admintotal.com/admin/ventas/agregar_nota_venta/ | 22780 | 03/11/2026 17:07:33 | 03/11/2026 17:07:43 | 0:00:10.299987 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 03/11/2026 09:53:40 | 03/11/2026 09:53:51 | 0:00:10.299987 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 00:42:03 | 03/11/2026 00:42:13 | 0:00:10.299985 | |
|
as6
at_estable_a.sock |
1892545 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=publico%20en%20gener | 0 | 03/11/2026 09:17:03 | 03/11/2026 09:17:13 | 0:00:10.299985 | |
|
as7
at_estable_a.sock |
866470 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508769/ | 0 | 03/11/2026 15:32:00 | 03/11/2026 15:32:10 | 0:00:10.299982 | |
|
as3
at_estable_a.sock |
220426 | GET | https://magna.admintotal.com/ajax/contains/producto_almacen_formset/?term=KCR&a=9&tipo=salida&prove… | 0 | 03/11/2026 15:58:41 | 03/11/2026 15:58:51 | 0:00:10.299981 | |
|
as4
at_estable_b.sock |
1213826 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 03/11/2026 12:23:27 | 03/11/2026 12:23:37 | 0:00:10.299970 | |
|
as5
at_estable_a.sock |
1646610 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 17:13:22 | 03/11/2026 17:13:32 | 0:00:10.299965 | |
|
as5
at_estable_a.sock |
1646819 | POST | https://hollman.admintotal.com/admin/devolucion/ | 4258 | 03/11/2026 17:04:37 | 03/11/2026 17:04:47 | 0:00:10.299961 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/11/2026 20:00:47 | 02/11/2026 20:00:57 | 0:00:10.299948 | |
|
as5
at_estable_a.sock |
1626609 | GET | https://ambsil.admintotal.com/admin/salidas/pdf/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&alma… | 0 | 03/11/2026 15:51:28 | 03/11/2026 15:51:39 | 0:00:10.299944 | |
|
as7
at_estable_b.sock |
726273 | GET | https://sunpeedmex.admintotal.com/ajax/total_facturas/?f=1&desde=31%2F10%2F2026&hasta=03%2F11%2F202… | 0 | 03/11/2026 10:43:37 | 03/11/2026 10:43:47 | 0:00:10.299940 | |
|
as3
at_estable_a.sock |
29203 | GET | https://alhen.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 09:47:58 | 03/11/2026 09:48:08 | 0:00:10.299939 | |
|
as4
at_estable_b.sock |
1299145 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 14:12:59 | 03/11/2026 14:13:09 | 0:00:10.299939 |