| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
242116 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6800 | 0 | 03/11/2026 17:38:09 | 03/11/2026 17:38:20 | 0:00:10.311049 | |
|
as6
at_estable_a.sock |
2057903 | GET | https://integradorahmo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GR2%20DE… | 0 | 03/11/2026 16:22:19 | 03/11/2026 16:22:30 | 0:00:10.311044 | |
|
as3
at_estable_a.sock |
314694 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6950 | 0 | 04/11/2026 06:39:47 | 04/11/2026 06:39:57 | 0:00:10.311044 | |
|
as3
at_estable_a.sock |
234773 | GET | https://refapar.admintotal.com/admin/ventas/corte_caja_completo_almacen/1531/?moneda=1&almacen=1531… | 0 | 03/11/2026 17:02:10 | 03/11/2026 17:02:20 | 0:00:10.311031 | |
|
as4
at_stage_a.sock |
1309917 | POST | https://eysh.admintotal.com/admin/cotizacion_similar/1412795/ | 146647 | 03/11/2026 16:12:08 | 03/11/2026 16:12:18 | 0:00:10.311029 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 590 | 03/11/2026 12:56:22 | 03/11/2026 12:56:32 | 0:00:10.311025 | |
|
as4
at_estable_b.sock |
1296586 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 14:40:01 | 03/11/2026 14:40:11 | 0:00:10.311023 | |
|
as3
at_estable_a.sock |
271631 | GET | https://modelo.admintotal.com/admin/index/?first=1 | 0 | 04/11/2026 07:01:39 | 04/11/2026 07:01:49 | 0:00:10.311021 | |
|
as7
at_estable_b.sock |
1158614 | GET | https://koomfort.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=5000&q=N… | 0 | 04/11/2026 12:02:45 | 04/11/2026 12:02:55 | 0:00:10.311018 | |
|
as3
at_estable_a.sock |
197048 | GET | https://refapar.admintotal.com/admin/ventas/entregas/editar_ruta/69932/?generar=1&desde=03%2F11%2F2… | 0 | 03/11/2026 14:05:03 | 03/11/2026 14:05:14 | 0:00:10.311017 | |
|
as6
at_estable_a.sock |
2276380 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 04/11/2026 08:36:36 | 04/11/2026 08:36:46 | 0:00:10.311015 | |
|
as7
at_estable_b.sock |
1051414 | GET | https://hso.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 04/11/2026 09:23:13 | 04/11/2026 09:23:24 | 0:00:10.311013 | |
|
as3
at_estable_a.sock |
271713 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3100 | 0 | 03/11/2026 20:24:33 | 03/11/2026 20:24:44 | 0:00:10.311013 | |
|
as3
at_estable_a.sock |
220353 | GET | https://construya.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 03/11/2026 15:52:24 | 03/11/2026 15:52:34 | 0:00:10.311010 | |
|
as5
at_estable_a.sock |
1644959 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1604/?ind=116 | 0 | 03/11/2026 17:00:37 | 03/11/2026 17:00:47 | 0:00:10.311006 | |
|
as4
at_estable_b.sock |
1377461 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-09-01&hasta=2026-09-30&offset=800… | 0 | 03/11/2026 21:14:48 | 03/11/2026 21:14:59 | 0:00:10.311002 | |
|
as4
at_estable_b.sock |
1333751 | GET | https://mym.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/02-11-2026/tarjeta/1530/9/ | 0 | 03/11/2026 17:17:09 | 03/11/2026 17:17:20 | 0:00:10.311001 | |
|
as7
at_estable_a.sock |
855398 | GET | https://gpoherva.admintotal.com/admin/cheque/862283/ | 0 | 03/11/2026 14:52:41 | 03/11/2026 14:52:51 | 0:00:10.311000 | |
|
as5
at_estable_b.sock |
1566091 | GET | https://superkeno.admintotal.com/ajax/get_producto_by_codigo_barras/53412/ | 0 | 03/11/2026 13:23:20 | 03/11/2026 13:23:30 | 0:00:10.310995 | |
|
as7
at_estable_a.sock |
845925 | GET | https://cedisfamamx.admintotal.com/admin/producto_almacen/edit/114755/ | 0 | 03/11/2026 14:53:02 | 03/11/2026 14:53:12 | 0:00:10.310991 | |
|
as6
at_dev_a.sock |
2329159 | GET | https://phn.devidle.admintotal.com/admin/test_regenerar_kardex_producto/ | 0 | 04/11/2026 10:13:35 | 04/11/2026 10:13:45 | 0:00:10.310978 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 20:03:36 | 03/11/2026 20:03:47 | 0:00:10.310977 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2382689 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65353/ | 6 | 03/11/2026 14:00:23 | 03/11/2026 14:00:34 | 0:00:10.310973 | |
|
as6
at_estable_a.sock |
2119342 | POST | https://mapisa.admintotal.com/admin/poliza/710024/ | 9513 | 03/11/2026 17:12:41 | 03/11/2026 17:12:52 | 0:00:10.310969 | |
|
as7
at_estable_a.sock |
890361 | POST | https://bymnazas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 21232 | 03/11/2026 16:56:19 | 03/11/2026 16:56:30 | 0:00:10.310967 |