| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2440423 | GET | https://solo.admintotal.com/admin/ventas/corte_caja_completo_almacen/304403/?moneda=1&almacen=30440… | 0 | 04/11/2026 14:03:27 | 04/11/2026 14:03:38 | 0:00:10.263432 | |
|
as4
at_stage_a.sock |
1944047 | GET | https://eysh.admintotal.com/admin/ver_factura/1412022/ | 0 | 05/11/2026 12:51:51 | 05/11/2026 12:52:02 | 0:00:10.263427 | |
|
as4
at_estable_a.sock |
1824691 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9128/ | 0 | 05/11/2026 07:09:20 | 05/11/2026 07:09:30 | 0:00:10.263426 | |
|
as3
at_canary_a.sock |
533365 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 04/11/2026 17:20:21 | 04/11/2026 17:20:31 | 0:00:10.263425 | |
|
as6
at_estable_a.sock |
2499544 | GET | https://sanbenito.admintotal.com/ajax/get_fondos_proveedor/SMPS MERCHANT PLATFORM SOLUTIONS MEXICO/… | 0 | 04/11/2026 17:19:26 | 04/11/2026 17:19:37 | 0:00:10.263423 | |
|
as6
at_estable_a.sock |
2738633 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4256357/?nuevo=1 | 0 | 05/11/2026 12:52:43 | 05/11/2026 12:52:54 | 0:00:10.263418 | |
|
as4
at_estable_a.sock |
1773960 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6648 | 05/11/2026 03:47:20 | 05/11/2026 03:47:30 | 0:00:10.263413 | |
|
as7
at_estable_b.sock |
1220583 | GET | https://alex.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ARTHRO-ONE%20PROVEE… | 0 | 04/11/2026 15:15:48 | 04/11/2026 15:15:58 | 0:00:10.263412 | |
|
as3
at_estable_b.sock |
528389 | POST | https://tacsa.admintotal.com/admin/facturar_remisiones/ | 222 | 04/11/2026 16:51:15 | 04/11/2026 16:51:25 | 0:00:10.263410 | |
|
as5
at_estable_b.sock |
2113481 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 05/11/2026 06:59:54 | 05/11/2026 07:00:05 | 0:00:10.263402 | |
|
as4
at_estable_a.sock |
1772071 | POST | https://pcg.admintotal.com/admin/orden_liquidar/1285613/ | 2072 | 05/11/2026 02:07:32 | 05/11/2026 02:07:42 | 0:00:10.263401 | |
|
as6
at_estable_a.sock |
2571113 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?q=f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&… | 0 | 05/11/2026 07:03:36 | 05/11/2026 07:03:46 | 0:00:10.263398 | |
|
as6
at_estable_a.sock |
2520228 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=700 | 0 | 05/11/2026 08:01:41 | 05/11/2026 08:01:51 | 0:00:10.263395 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:01:13 | 04/11/2026 22:01:23 | 0:00:10.263387 | |
|
as7
at_estable_b.sock |
1387201 | GET | https://hso.admintotal.com/admin/ventas/pedidos/?f=1&desde=27%2F07%2F2026&hasta=05%2F11%2F2026&alma… | 0 | 05/11/2026 09:01:21 | 05/11/2026 09:01:31 | 0:00:10.263376 | |
|
as7
at_estable_b.sock |
1275861 | POST | https://ascolor.admintotal.com/admin/edit_user/0/ | 1260 | 04/11/2026 19:20:22 | 04/11/2026 19:20:32 | 0:00:10.263372 | |
|
as3
at_canary_a.sock |
465444 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=8&condicion=0&a… | 0 | 04/11/2026 14:03:05 | 04/11/2026 14:03:15 | 0:00:10.263370 | |
|
as3
at_estable_b.sock |
588191 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2026-02-06&hasta=2026-03-23 | 0 | 05/11/2026 08:01:59 | 05/11/2026 08:02:09 | 0:00:10.263359 | |
|
as7
at_stage_b.sock |
1342955 | POST | https://formosa.admintotal.com/admin/generar_pedido_remision/14388/ | 2552 | 05/11/2026 06:56:17 | 05/11/2026 06:56:27 | 0:00:10.263357 | |
|
as5
at_estable_b.sock |
2209300 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 11:21:07 | 05/11/2026 11:21:17 | 0:00:10.263357 | |
|
as3
at_canary_a.sock |
473755 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 13:56:13 | 04/11/2026 13:56:23 | 0:00:10.263356 | |
|
as7
at_estable_b.sock |
1378718 | GET | https://cedisfamamx.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/22-09-2026/tarjeta/1539/9/ | 0 | 05/11/2026 08:34:23 | 05/11/2026 08:34:34 | 0:00:10.263356 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 175 | 05/11/2026 08:40:57 | 05/11/2026 08:41:07 | 0:00:10.263350 | |
|
as4
at_estable_a.sock |
1803319 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 05:16:03 | 05/11/2026 05:16:13 | 0:00:10.263348 | |
|
as3
at_estable_b.sock |
532748 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2250 | 0 | 04/11/2026 17:33:31 | 04/11/2026 17:33:42 | 0:00:10.263344 |