| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1385489 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 07:12:05 | 03/11/2026 07:12:15 | 0:00:10.251916 | |
|
as3
at_estable_a.sock |
62437 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD1317A,GCD1696,GCD2308,G… | 0 | 02/11/2026 18:03:22 | 02/11/2026 18:03:32 | 0:00:10.251913 | |
|
as3
at_estable_a.sock |
61529 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=72634,72644,72647,72648,72… | 0 | 02/11/2026 18:07:37 | 02/11/2026 18:07:47 | 0:00:10.251912 | |
|
as7
at_estable_b.sock |
668278 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 03/11/2026 09:15:50 | 03/11/2026 09:16:00 | 0:00:10.251909 | |
|
as7
at_estable_a.sock |
855209 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-28&hasta=2026-08-26&limit=100… | 0 | 03/11/2026 14:51:50 | 03/11/2026 14:52:00 | 0:00:10.251901 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6850&informacion_almacenes=1&mod… | 0 | 02/11/2026 22:11:55 | 02/11/2026 22:12:06 | 0:00:10.251895 | |
|
as6
at_estable_a.sock |
1888373 | GET | https://marw.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 08:38:39 | 03/11/2026 08:38:50 | 0:00:10.251894 | |
|
as4
at_estable_b.sock |
1215157 | GET | https://facturacionranchito.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&… | 0 | 03/11/2026 12:26:55 | 03/11/2026 12:27:05 | 0:00:10.251891 | |
|
as7
at_estable_b.sock |
725560 | GET | https://imsa.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&… | 0 | 03/11/2026 10:46:36 | 03/11/2026 10:46:46 | 0:00:10.251890 | |
|
as4
at_estable_b.sock |
1184957 | GET | https://dame.admintotal.com/admin/cheque/0/ | 0 | 03/11/2026 11:10:40 | 03/11/2026 11:10:50 | 0:00:10.251881 | |
|
as4
at_stage_b.sock |
1216856 | GET | https://eysh.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=63605 | 0 | 03/11/2026 12:28:39 | 03/11/2026 12:28:49 | 0:00:10.251879 | |
|
as6
at_estable_a.sock |
2113836 | POST | https://plomosa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 490 | 03/11/2026 17:05:19 | 03/11/2026 17:05:29 | 0:00:10.251867 | |
|
as4
at_estable_b.sock |
1101291 | GET | https://mercadoszazueta.admintotal.com/ajax/get_promociones_grupo/?almacen=1540&cliente=1522 | 0 | 03/11/2026 07:46:47 | 03/11/2026 07:46:57 | 0:00:10.251866 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9139/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 02/11/2026 23:10:20 | 02/11/2026 23:10:31 | 0:00:10.251866 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5800 | 0 | 02/11/2026 23:13:06 | 02/11/2026 23:13:17 | 0:00:10.251865 | |
|
as5
at_stage_a.sock |
1627338 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2… | 0 | 03/11/2026 16:23:43 | 03/11/2026 16:23:54 | 0:00:10.251865 | |
|
as7
at_estable_a.sock |
861487 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLICO%20EN… | 0 | 03/11/2026 15:43:10 | 03/11/2026 15:43:20 | 0:00:10.251858 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 03/11/2026 10:46:10 | 03/11/2026 10:46:20 | 0:00:10.251857 | |
|
as3
at_estable_a.sock |
61529 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=1107044%2C1107… | 0 | 02/11/2026 19:49:13 | 02/11/2026 19:49:23 | 0:00:10.251857 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 01:05:33 | 03/11/2026 01:05:43 | 0:00:10.251857 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:08:21 | 03/11/2026 05:08:32 | 0:00:10.251854 | |
|
as3
at_dev_b.sock |
146990 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 03/11/2026 03:43:04 | 03/11/2026 03:43:15 | 0:00:10.251851 | |
|
as3
at_estable_a.sock |
196193 | GET | https://doblehmatriz.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 07:29:18 | 03/11/2026 07:29:28 | 0:00:10.251850 | |
|
as7
at_estable_b.sock |
684703 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/523197/ | 0 | 03/11/2026 09:39:26 | 03/11/2026 09:39:36 | 0:00:10.251848 | |
|
as4
at_estable_b.sock |
1001552 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:13:09 | 02/11/2026 19:13:20 | 0:00:10.251846 |