| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
22699 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=COMERC%20Y%20SERV | 0 | 03/11/2026 09:12:24 | 03/11/2026 09:12:34 | 0:00:10.271538 | |
|
as7
at_estable_a.sock |
856103 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=10&almacen=&page_si… | 0 | 03/11/2026 14:48:25 | 03/11/2026 14:48:35 | 0:00:10.271537 | |
|
as5
at_estable_a.sock |
1664124 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 18:45:25 | 03/11/2026 18:45:36 | 0:00:10.271535 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 21:56:26 | 02/11/2026 21:56:37 | 0:00:10.271533 | |
|
as6
at_estable_a.sock |
2058177 | GET | https://fnv.admintotal.com/admin/ventas/ver_nota_venta/1088283/ | 0 | 03/11/2026 13:48:18 | 03/11/2026 13:48:28 | 0:00:10.271532 | |
|
as4
at_estable_a.sock |
1226312 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 12:39:27 | 03/11/2026 12:39:37 | 0:00:10.271530 | |
|
as3
at_canary_a.sock |
236136 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 17:27:24 | 03/11/2026 17:27:34 | 0:00:10.271527 | |
|
as6
at_estable_a.sock |
2130588 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:53:32 | 03/11/2026 18:53:42 | 0:00:10.271526 | |
|
as3
at_estable_a.sock |
249707 | GET | https://aomexico.admintotal.com/admin/ventas/remision_pdf/109790/ | 0 | 03/11/2026 18:25:42 | 03/11/2026 18:25:52 | 0:00:10.271526 | |
|
as7
at_estable_a.sock |
848027 | POST | https://soyparrillero.admintotal.com/admin/gasto/828500/ | 17465 | 03/11/2026 14:15:10 | 03/11/2026 14:15:21 | 0:00:10.271515 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1800 | 0 | 03/11/2026 03:15:16 | 03/11/2026 03:15:26 | 0:00:10.271514 | |
|
as4
at_estable_b.sock |
1118924 | GET | https://cph.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=1532&… | 0 | 03/11/2026 08:58:25 | 03/11/2026 08:58:35 | 0:00:10.271512 | |
|
as6
at_estable_a.sock |
2087784 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 15:01:14 | 03/11/2026 15:01:24 | 0:00:10.271512 | |
|
as7
at_estable_a.sock |
845059 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-27&hasta=2026-09-25&limit=100… | 0 | 03/11/2026 14:51:40 | 03/11/2026 14:51:50 | 0:00:10.271501 | |
|
as3
at_estable_a.sock |
227770 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 03/11/2026 16:14:49 | 03/11/2026 16:15:00 | 0:00:10.271499 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 03/11/2026 02:17:06 | 03/11/2026 02:17:16 | 0:00:10.271494 | |
|
as4
at_estable_b.sock |
1109951 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2025&month=&almacen=&page_size=25&q=JOSE+… | 0 | 03/11/2026 08:39:00 | 03/11/2026 08:39:11 | 0:00:10.271492 | |
|
as5
at_estable_a.sock |
1646333 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 17:06:20 | 03/11/2026 17:06:31 | 0:00:10.271492 | |
|
as3
at_canary_b.sock |
184976 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/20… | 0 | 03/11/2026 13:48:23 | 03/11/2026 13:48:33 | 0:00:10.271486 | |
|
as7
at_estable_b.sock |
749598 | GET | https://hso.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 11:16:48 | 03/11/2026 11:16:58 | 0:00:10.271486 | |
|
as4
at_estable_b.sock |
1077909 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 04:10:11 | 03/11/2026 04:10:21 | 0:00:10.271484 | |
|
as5
at_estable_a.sock |
1644959 | GET | https://carve.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=9 | 0 | 03/11/2026 17:10:27 | 03/11/2026 17:10:37 | 0:00:10.271484 | |
|
as6
at_estable_a.sock |
2097213 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-109-14&a=1535&tipo=nota… | 0 | 03/11/2026 16:09:05 | 03/11/2026 16:09:15 | 0:00:10.271483 | |
|
as5
at_stage_a.sock |
1584492 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=ma | 0 | 03/11/2026 13:39:50 | 03/11/2026 13:40:00 | 0:00:10.271483 | |
|
as7
at_estable_b.sock |
666717 | GET | https://ja.admintotal.com/admin/inventario/editar_compra/157958/ | 0 | 03/11/2026 08:55:53 | 03/11/2026 08:56:03 | 0:00:10.271469 |