| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
197980 | GET | https://fertiriego.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2… | 0 | 03/11/2026 14:06:57 | 03/11/2026 14:07:07 | 0:00:10.283197 | |
|
as5
at_estable_a.sock |
1729716 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 114959 | 04/11/2026 03:53:34 | 04/11/2026 03:53:44 | 0:00:10.283194 | |
|
as7
at_estable_b.sock |
760290 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 03/11/2026 11:55:03 | 03/11/2026 11:55:13 | 0:00:10.283193 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2975 | 0 | 04/11/2026 03:07:43 | 04/11/2026 03:07:54 | 0:00:10.283188 | |
|
as3
at_estable_a.sock |
199890 | GET | https://doblehmatriz.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventar… | 0 | 03/11/2026 07:43:36 | 03/11/2026 07:43:47 | 0:00:10.283183 | |
|
as3
at_estable_a.sock |
271675 | GET | https://sayab.admintotal.com/admin/contabilidad/reportes/estado_resultados/?almacen=¢ro_costo=&… | 0 | 03/11/2026 20:10:20 | 03/11/2026 20:10:30 | 0:00:10.283182 | |
|
as6
at_estable_a.sock |
1889753 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=10&almac… | 0 | 03/11/2026 08:52:47 | 03/11/2026 08:52:57 | 0:00:10.283180 | |
|
as4
at_stage_a.sock |
1283321 | GET | https://eysh.admintotal.com/ajax/cliente/VENTAS AL PUBLICO PREFERENCIAL/?saldo_factura=0&tipo_movim… | 0 | 03/11/2026 14:42:29 | 03/11/2026 14:42:39 | 0:00:10.283179 | |
|
as6
at_estable_a.sock |
2103426 | GET | https://abreiko.admintotal.com/admin/ventas/pedidos/?pag=2 | 0 | 03/11/2026 16:19:23 | 03/11/2026 16:19:33 | 0:00:10.283178 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 03/11/2026 12:49:49 | 03/11/2026 12:49:59 | 0:00:10.283177 | |
|
as4
at_estable_b.sock |
1199191 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 11:22:59 | 03/11/2026 11:23:09 | 0:00:10.283175 | |
|
as7
at_estable_a.sock |
819961 | GET | https://grandel.admintotal.com/ajax/contains/cliente/1/?term=HORT | 0 | 03/11/2026 13:30:56 | 03/11/2026 13:31:06 | 0:00:10.283165 | |
|
as3
at_estable_a.sock |
242116 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2150 | 0 | 03/11/2026 17:37:08 | 03/11/2026 17:37:18 | 0:00:10.283163 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 464 | 03/11/2026 08:33:17 | 03/11/2026 08:33:27 | 0:00:10.283162 | |
|
as3
at_dev_a.sock |
43669 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 03/11/2026 10:06:05 | 03/11/2026 10:06:15 | 0:00:10.283159 | |
|
as4
at_estable_b.sock |
1126251 | GET | https://buma.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica… | 0 | 03/11/2026 09:38:32 | 03/11/2026 09:38:42 | 0:00:10.283159 | |
|
as6
at_estable_a.sock |
2098040 | GET | https://marw.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=30&so… | 0 | 03/11/2026 15:53:53 | 03/11/2026 15:54:04 | 0:00:10.283145 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 20:46:26 | 03/11/2026 20:46:37 | 0:00:10.283138 | |
|
at-respaldos
at_dev_a.sock |
1588520 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 16:59:23 | 03/11/2026 16:59:33 | 0:00:10.283136 | |
|
as6
at_estable_a.sock |
2088208 | GET | https://target.admintotal.com/admin/ver_factura/457085/ | 0 | 03/11/2026 15:22:04 | 03/11/2026 15:22:15 | 0:00:10.283126 | |
|
as7
at_estable_a.sock |
940742 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=13500 | 0 | 03/11/2026 20:00:03 | 03/11/2026 20:00:13 | 0:00:10.283125 | |
|
as5
at_estable_a.sock |
1646532 | GET | https://carve.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=VA… | 0 | 03/11/2026 17:13:12 | 03/11/2026 17:13:22 | 0:00:10.283125 | |
|
as7
at_estable_b.sock |
667550 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=JULIO%2… | 0 | 03/11/2026 08:57:47 | 03/11/2026 08:57:58 | 0:00:10.283124 | |
|
as4
at_stage_a.sock |
1325538 | POST | https://ecogapsaasesores.stage.admintotal.com/admin/login/?next=/admin/ver_factura/7683/ | 141 | 03/11/2026 17:04:40 | 03/11/2026 17:04:50 | 0:00:10.283123 | |
|
as4
at_estable_b.sock |
1134293 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1641 | 03/11/2026 09:48:43 | 03/11/2026 09:48:54 | 0:00:10.283118 |