| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1093428 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:44:11 | 03/11/2026 06:44:21 | 0:00:10.274522 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 20:16:07 | 03/11/2026 20:16:17 | 0:00:10.274518 | |
|
as4
at_estable_b.sock |
1334689 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=125001&a=1536&tipo=nota_ve… | 0 | 03/11/2026 16:57:13 | 03/11/2026 16:57:24 | 0:00:10.274510 | |
|
as6
at_estable_a.sock |
2118455 | GET | https://cleanpro.admintotal.com/ajax/existencias_almacenes/TSVXERBRS5/ | 0 | 03/11/2026 17:01:42 | 03/11/2026 17:01:52 | 0:00:10.274506 | |
|
as3
at_canary_a.sock |
219806 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=SAMUEL%20ALMAD… | 0 | 03/11/2026 16:46:56 | 03/11/2026 16:47:06 | 0:00:10.274500 | |
|
as6
at_estable_a.sock |
2075856 | GET | https://alson.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=V | 0 | 03/11/2026 14:14:46 | 03/11/2026 14:14:57 | 0:00:10.274499 | |
|
as6
at_estable_a.sock |
2110815 | GET | https://abreiko.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&… | 0 | 03/11/2026 16:57:08 | 03/11/2026 16:57:18 | 0:00:10.274494 | |
|
as4
at_estable_a.sock |
1147477 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 10:10:46 | 03/11/2026 10:10:56 | 0:00:10.274486 | |
|
as5
at_estable_a.sock |
1619656 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1533&label_precio_existencia=1… | 0 | 03/11/2026 15:40:19 | 03/11/2026 15:40:29 | 0:00:10.274480 | |
|
as6
at_estable_a.sock |
2057903 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20EN%20 | 0 | 03/11/2026 15:34:58 | 03/11/2026 15:35:08 | 0:00:10.274480 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 05:30:43 | 03/11/2026 05:30:54 | 0:00:10.274476 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2260287 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137030/ | 0 | 03/11/2026 12:54:46 | 03/11/2026 12:54:56 | 0:00:10.274465 | |
|
as3
at_estable_a.sock |
271817 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2325 | 0 | 03/11/2026 20:37:02 | 03/11/2026 20:37:12 | 0:00:10.274464 | |
|
as4
at_estable_b.sock |
1279021 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 03/11/2026 14:36:56 | 03/11/2026 14:37:07 | 0:00:10.274460 | |
|
as7
at_estable_a.sock |
819961 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1567&cliente=&condicio… | 0 | 03/11/2026 13:50:36 | 03/11/2026 13:50:46 | 0:00:10.274460 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:59:16 | 03/11/2026 01:59:27 | 0:00:10.274460 | |
|
as5
at_estable_a.sock |
1337448 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 963 | 03/11/2026 01:09:19 | 03/11/2026 01:09:29 | 0:00:10.274459 | |
|
as6
at_estable_a.sock |
2100855 | GET | https://herrasa.admintotal.com/admin/ventas/editar_pedido/193116/ | 0 | 03/11/2026 15:52:41 | 03/11/2026 15:52:51 | 0:00:10.274459 | |
|
as7
at_estable_a.sock |
860560 | GET | https://centraldeaceros.admintotal.com/ajax/contains/um/42956/?proveedor=PUBLICO%20EN%20GENERAL&tip… | 0 | 03/11/2026 15:30:46 | 03/11/2026 15:30:56 | 0:00:10.274455 | |
|
as7
at_estable_b.sock |
725963 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=49326&a=9 | 0 | 03/11/2026 10:46:26 | 03/11/2026 10:46:36 | 0:00:10.274453 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:37:28 | 03/11/2026 20:37:38 | 0:00:10.274452 | |
|
as6
at_estable_a.sock |
2120359 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=130&msi=&terminal=banorte&venta_pe… | 0 | 03/11/2026 17:10:28 | 03/11/2026 17:10:38 | 0:00:10.274450 | |
|
as7
at_estable_a.sock |
890104 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_totales_corte/13-10-2026/1533/?cb=1531 | 0 | 03/11/2026 17:17:10 | 03/11/2026 17:17:20 | 0:00:10.274449 | |
|
as3
at_estable_a.sock |
203672 | POST | https://doblehmatriz.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 18403 | 03/11/2026 07:50:16 | 03/11/2026 07:50:26 | 0:00:10.274446 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://mapisa.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 06:12:58 | 03/11/2026 06:13:08 | 0:00:10.274445 |