| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
886338 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=K200205-MOOG&a=9&tipo=n… | 0 | 03/11/2026 17:51:01 | 03/11/2026 17:51:11 | 0:00:10.283357 | |
|
as7
at_estable_a.sock |
877031 | GET | https://hso.admintotal.com/ | 0 | 03/11/2026 16:13:35 | 03/11/2026 16:13:45 | 0:00:10.283353 | |
|
as3
at_estable_a.sock |
217801 | GET | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 17:40:35 | 03/11/2026 17:40:45 | 0:00:10.283353 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 03/11/2026 12:08:07 | 03/11/2026 12:08:18 | 0:00:10.283350 | |
|
as7
at_estable_b.sock |
761956 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=BRAVO%20MONTACARG… | 0 | 03/11/2026 11:51:35 | 03/11/2026 11:51:45 | 0:00:10.283345 | |
|
as4
at_estable_b.sock |
1298984 | GET | https://stc.admintotal.com/ajax/get_status_procesos/?id=13852& | 0 | 03/11/2026 14:55:06 | 03/11/2026 14:55:16 | 0:00:10.283342 | |
|
as4
at_estable_b.sock |
1309240 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 03/11/2026 15:05:05 | 03/11/2026 15:05:15 | 0:00:10.283335 | |
|
as7
at_estable_b.sock |
751210 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERA | 0 | 03/11/2026 11:16:28 | 03/11/2026 11:16:38 | 0:00:10.283335 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 01:30:23 | 04/11/2026 01:30:34 | 0:00:10.283333 | |
|
as4
at_estable_b.sock |
1377175 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 05:40:52 | 04/11/2026 05:41:02 | 0:00:10.283327 | |
|
as4
at_estable_b.sock |
1121093 | GET | https://mercadoszazueta.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 03/11/2026 09:08:20 | 03/11/2026 09:08:30 | 0:00:10.283326 | |
|
as3
at_estable_a.sock |
199935 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917421/ | 0 | 03/11/2026 14:16:20 | 03/11/2026 14:16:30 | 0:00:10.283323 | |
|
as4
at_estable_b.sock |
1318527 | POST | https://cph.admintotal.com/admin/ventas/editar_factura_pedido/1089902/ | 44771 | 03/11/2026 16:35:54 | 03/11/2026 16:36:04 | 0:00:10.283316 | |
|
as6
at_estable_a.sock |
1877869 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=28%2F09%2F2026&hasta=03%2F11%2F… | 0 | 03/11/2026 08:01:35 | 03/11/2026 08:01:45 | 0:00:10.283314 | |
|
as7
at_estable_b.sock |
656002 | POST | https://dany8.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 497 | 03/11/2026 08:52:17 | 03/11/2026 08:52:27 | 0:00:10.283312 | |
|
at-respaldos
at_dev_a.sock |
1588539 | POST | https://aranmex.respaldo.admintotal.com/admin/login/?next=/admin/index/ | 149 | 03/11/2026 14:53:55 | 03/11/2026 14:54:05 | 0:00:10.283311 | |
|
as7
at_estable_b.sock |
726115 | POST | https://cummingauto.admintotal.com/ajax/get_precios_ventas_cliente/ | 162 | 03/11/2026 10:48:08 | 03/11/2026 10:48:18 | 0:00:10.283306 | |
|
as5
at_estable_a.sock |
1393229 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=356&a=9&tipo=not… | 0 | 03/11/2026 07:57:04 | 03/11/2026 07:57:14 | 0:00:10.283304 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=150 | 0 | 03/11/2026 23:08:09 | 03/11/2026 23:08:19 | 0:00:10.283301 | |
|
as5
at_estable_a.sock |
1657440 | GET | https://tecnomaxx.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 18:24:28 | 03/11/2026 18:24:39 | 0:00:10.283291 | |
|
as4
at_estable_b.sock |
1121093 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 09:08:30 | 03/11/2026 09:08:40 | 0:00:10.283289 | |
|
as7
at_estable_a.sock |
819703 | GET | https://ascolor.admintotal.com/admin/configuracion/facturacion/ | 0 | 03/11/2026 13:30:15 | 03/11/2026 13:30:25 | 0:00:10.283285 | |
|
as4
at_estable_b.sock |
1279386 | POST | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/ | 3561 | 03/11/2026 13:57:04 | 03/11/2026 13:57:14 | 0:00:10.283284 | |
|
as4
at_estable_a.sock |
1168033 | GET | https://ecovalle.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=23%2F10%2F2026&h… | 0 | 03/11/2026 10:42:38 | 03/11/2026 10:42:49 | 0:00:10.283280 | |
|
as7
at_estable_a.sock |
896331 | GET | https://fyplasolucion.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mo… | 0 | 03/11/2026 17:48:28 | 03/11/2026 17:48:38 | 0:00:10.283280 |