| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1196861 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOR-4B9148%20STD&a=… | 0 | 04/11/2026 14:13:19 | 04/11/2026 14:13:30 | 0:00:10.268580 | |
|
as4
at_estable_a.sock |
1713948 | GET | https://dame.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/consultas/auxiliar… | 0 | 04/11/2026 17:33:51 | 04/11/2026 17:34:01 | 0:00:10.268578 | |
|
as5
at_estable_a.sock |
1759313 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 04/11/2026 06:39:20 | 04/11/2026 06:39:30 | 0:00:10.268577 | |
|
as5
at_estable_a.sock |
1768173 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 07:47:18 | 04/11/2026 07:47:28 | 0:00:10.268573 | |
|
as5
at_estable_a.sock |
1766935 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 07:31:11 | 04/11/2026 07:31:21 | 0:00:10.268572 | |
|
as4
at_estable_a.sock |
1628203 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1250 | 0 | 04/11/2026 13:13:29 | 04/11/2026 13:13:40 | 0:00:10.268567 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-03&limit=100&offset=100 | 0 | 04/11/2026 22:52:20 | 04/11/2026 22:52:30 | 0:00:10.268563 | |
|
as3
at_canary_a.sock |
470732 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 13:04:27 | 04/11/2026 13:04:37 | 0:00:10.268563 | |
|
as6
at_estable_a.sock |
2464984 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?clave=llanticlub&folio=238529 | 0 | 04/11/2026 15:11:48 | 04/11/2026 15:11:58 | 0:00:10.268551 | |
|
as4
at_estable_a.sock |
1670171 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=KUTIJA%20&%20L… | 0 | 04/11/2026 15:10:41 | 04/11/2026 15:10:51 | 0:00:10.268551 | |
|
as6
at_estable_a.sock |
2524313 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=900 | 0 | 04/11/2026 22:05:50 | 04/11/2026 22:06:00 | 0:00:10.268549 | |
|
as7
at_estable_b.sock |
1061443 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 04/11/2026 09:28:31 | 04/11/2026 09:28:41 | 0:00:10.268544 | |
|
as6
at_estable_b.sock |
2331608 | POST | https://phn.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11257 | 04/11/2026 10:18:56 | 04/11/2026 10:19:06 | 0:00:10.268543 | |
|
as6
at_estable_a.sock |
2508354 | GET | https://fabascal.admintotal.com/ajax/guardar_resolucion/?width=1455&height=621 | 0 | 04/11/2026 17:49:16 | 04/11/2026 17:49:27 | 0:00:10.268532 | |
|
as4
at_estable_a.sock |
1773960 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-11-0… | 0 | 05/11/2026 02:16:21 | 05/11/2026 02:16:32 | 0:00:10.268532 | |
|
as7
at_estable_a.sock |
933744 | GET | https://centraldeaceros.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_… | 0 | 04/11/2026 08:08:10 | 04/11/2026 08:08:21 | 0:00:10.268529 | |
|
as6
at_estable_a.sock |
2503791 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-109-18&a=1531&tipo=sali… | 0 | 04/11/2026 17:36:05 | 04/11/2026 17:36:15 | 0:00:10.268523 | |
|
as3
at_estable_b.sock |
546782 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4750 | 0 | 04/11/2026 22:37:14 | 04/11/2026 22:37:24 | 0:00:10.268522 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 420 | 04/11/2026 14:14:16 | 04/11/2026 14:14:27 | 0:00:10.268521 | |
|
as6
at_estable_a.sock |
2269648 | GET | https://sanbenito.admintotal.com/admin/ver_factura/2920407/ | 0 | 04/11/2026 07:57:21 | 04/11/2026 07:57:32 | 0:00:10.268519 | |
|
as4
at_estable_a.sock |
1631906 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5502 | 04/11/2026 13:01:37 | 04/11/2026 13:01:47 | 0:00:10.268516 | |
|
as3
at_estable_a.sock |
328864 | POST | https://laphis.admintotal.com/admin/ver_factura/29116/ | 9 | 04/11/2026 08:08:00 | 04/11/2026 08:08:10 | 0:00:10.268511 | |
|
as6
at_estable_b.sock |
2289470 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 28568 | 04/11/2026 09:20:53 | 04/11/2026 09:21:03 | 0:00:10.268510 | |
|
as4
at_estable_a.sock |
1769450 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9267/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 05/11/2026 01:05:57 | 05/11/2026 01:06:07 | 0:00:10.268510 | |
|
as7
at_estable_b.sock |
1193100 | GET | https://dany.admintotal.com/admin/cxc/abono/0/ | 0 | 04/11/2026 13:41:49 | 04/11/2026 13:41:59 | 0:00:10.268509 |