| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1903449 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 09:48:37 | 03/11/2026 09:48:47 | 0:00:10.272601 | |
|
as6
at_estable_a.sock |
1984853 | GET | https://plomosa.admintotal.com/admin/ventas/devoluciones/ | 0 | 03/11/2026 12:09:30 | 03/11/2026 12:09:40 | 0:00:10.272600 | |
|
as5
at_estable_a.sock |
1382818 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=KEP-KGT-1132A-N%2CKEP-KGT-1132H-N%2CK… | 0 | 03/11/2026 06:38:18 | 03/11/2026 06:38:28 | 0:00:10.272596 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:04:58 | 02/11/2026 22:05:08 | 0:00:10.272594 | |
|
as4
at_stage_a.sock |
1297086 | GET | https://eysh.admintotal.com/admin/ver_factura/1412248/ | 0 | 03/11/2026 14:48:41 | 03/11/2026 14:48:52 | 0:00:10.272594 | |
|
as4
at_stage_b.sock |
1120084 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 09:09:11 | 03/11/2026 09:09:22 | 0:00:10.272586 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 03/11/2026 14:21:21 | 03/11/2026 14:21:31 | 0:00:10.272582 | |
|
as7
at_estable_a.sock |
866367 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 03/11/2026 15:38:34 | 03/11/2026 15:38:44 | 0:00:10.272580 | |
|
as7
at_estable_a.sock |
699387 | GET | https://cummingauto.admintotal.com/ajax/producto_detalle/?term=OPT-SHNN0901&a=199268&tipo=salida_tr… | 0 | 03/11/2026 10:15:19 | 03/11/2026 10:15:29 | 0:00:10.272576 | |
|
as6
at_estable_a.sock |
2077993 | GET | https://arautopartes.admintotal.com/admin/login/?next=/admin/index/ | 0 | 03/11/2026 14:16:20 | 03/11/2026 14:16:30 | 0:00:10.272565 | |
|
as7
at_estable_a.sock |
508479 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-26&hasta=2026-03-27&limit=100… | 0 | 02/11/2026 18:20:18 | 02/11/2026 18:20:28 | 0:00:10.272565 | |
|
as3
at_canary_a.sock |
229337 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 104 | 03/11/2026 16:45:24 | 03/11/2026 16:45:34 | 0:00:10.272565 | |
|
as3
at_estable_a.sock |
29203 | GET | https://doblehmatriz.admintotal.com/admin/ventas/facturar_notas_venta/?task_panel=1 | 0 | 03/11/2026 09:42:25 | 03/11/2026 09:42:35 | 0:00:10.272564 | |
|
as5
at_estable_a.sock |
1647162 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1556&term=l&solo_codigo=0&valu… | 0 | 03/11/2026 17:13:01 | 03/11/2026 17:13:12 | 0:00:10.272549 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4850&tipo_movimiento=COMP… | 0 | 03/11/2026 01:14:15 | 03/11/2026 01:14:26 | 0:00:10.272547 | |
|
as4
at_estable_b.sock |
1114499 | GET | https://stc.admintotal.com/admin/ver_cotizacion/435140/ | 0 | 03/11/2026 08:41:46 | 03/11/2026 08:41:56 | 0:00:10.272543 | |
|
as4
at_estable_b.sock |
1318527 | GET | https://noralvez.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 15:42:03 | 03/11/2026 15:42:13 | 0:00:10.272539 | |
|
as6
at_estable_a.sock |
2074964 | GET | https://g3gb.admintotal.com/admin/inventario/consultas/auxiliar_inventario/ | 0 | 03/11/2026 14:36:19 | 03/11/2026 14:36:29 | 0:00:10.272536 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7350 | 0 | 03/11/2026 02:45:43 | 03/11/2026 02:45:53 | 0:00:10.272534 | |
|
at-respaldos
at_dev_a.sock |
1558176 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 12:57:45 | 03/11/2026 12:57:55 | 0:00:10.272517 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://construramaespronceda.admintotal.com/ajax/contains/producto_almacen_formset/?term=11065463&… | 0 | 02/11/2026 22:50:03 | 02/11/2026 22:50:14 | 0:00:10.272516 | |
|
as7
at_estable_a.sock |
886779 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size… | 0 | 03/11/2026 16:46:03 | 03/11/2026 16:46:13 | 0:00:10.272515 | |
|
as7
at_estable_a.sock |
819756 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 03/11/2026 13:31:37 | 03/11/2026 13:31:47 | 0:00:10.272509 | |
|
as7
at_estable_a.sock |
879883 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 03/11/2026 16:40:03 | 03/11/2026 16:40:14 | 0:00:10.272507 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 05:47:05 | 03/11/2026 05:47:15 | 0:00:10.272500 |