| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
476377 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 13:40:21 | 04/11/2026 13:40:31 | 0:00:10.255650 | |
|
as3
at_estable_a.sock |
329130 | GET | https://dany13.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GRUPO%20BIOQUIMIC… | 0 | 04/11/2026 08:00:51 | 04/11/2026 08:01:01 | 0:00:10.255643 | |
|
as3
at_estable_b.sock |
512509 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=125 | 0 | 04/11/2026 15:50:09 | 04/11/2026 15:50:20 | 0:00:10.255642 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:36:02 | 04/11/2026 22:36:13 | 0:00:10.255642 | |
|
as4
at_estable_a.sock |
1641296 | GET | https://renypicot.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_… | 0 | 04/11/2026 13:37:44 | 04/11/2026 13:37:55 | 0:00:10.255633 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 278 | 04/11/2026 18:11:32 | 04/11/2026 18:11:42 | 0:00:10.255626 | |
|
as6
at_estable_a.sock |
2427978 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_pedido/ | 22563 | 04/11/2026 13:56:06 | 04/11/2026 13:56:16 | 0:00:10.255612 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1000 | 0 | 04/11/2026 22:59:46 | 04/11/2026 22:59:56 | 0:00:10.255609 | |
|
as7
at_estable_b.sock |
1199649 | GET | https://cedisfamamx.admintotal.com/api/v2/productos_app_movil/?app_movil=True&cliente=33214&almacen… | 0 | 04/11/2026 13:57:15 | 04/11/2026 13:57:25 | 0:00:10.255606 | |
|
as7
at_estable_b.sock |
1253629 | GET | https://gpoherva.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=0… | 0 | 04/11/2026 17:04:59 | 04/11/2026 17:05:09 | 0:00:10.255606 | |
|
as4
at_estable_a.sock |
1660525 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=MIGUEL%20CAL… | 0 | 04/11/2026 14:31:06 | 04/11/2026 14:31:16 | 0:00:10.255606 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 05/11/2026 03:50:44 | 05/11/2026 03:50:54 | 0:00:10.255601 | |
|
as6
at_estable_a.sock |
2442564 | POST | https://zarci.admintotal.com/admin/gasto_xml/ | 4647 | 04/11/2026 14:19:29 | 04/11/2026 14:19:39 | 0:00:10.255601 | |
|
as4
at_estable_a.sock |
1773960 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/182338/ | 0 | 05/11/2026 01:28:52 | 05/11/2026 01:29:03 | 0:00:10.255600 | |
|
as7
at_estable_b.sock |
1207825 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 04/11/2026 14:37:30 | 04/11/2026 14:37:40 | 0:00:10.255599 | |
|
as3
at_estable_b.sock |
540709 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=3268%20-C,ARVG52453,ARV083… | 0 | 04/11/2026 18:41:10 | 04/11/2026 18:41:21 | 0:00:10.255597 | |
|
as5
at_estable_a.sock |
1759313 | POST | https://elvenado.admintotal.com/admin/producto/edit/1662/ | 20585 | 04/11/2026 06:26:35 | 04/11/2026 06:26:45 | 0:00:10.255597 | |
|
as6
at_estable_a.sock |
2427263 | GET | https://caqsa.admintotal.com/ajax/select_producto_formset/10151/?tipo=nota_venta&almacen=1532&caja=… | 0 | 04/11/2026 13:35:57 | 04/11/2026 13:36:07 | 0:00:10.255592 | |
|
as5
at_estable_a.sock |
1759313 | GET | https://martinsproduce.admintotal.com/ajax/existe_cliente/?rs=FRUTERIA%20LA%20FRESONA%20&es_cliente… | 0 | 04/11/2026 06:55:54 | 04/11/2026 06:56:05 | 0:00:10.255591 | |
|
as7
at_estable_a.sock |
1019850 | GET | https://grandel.admintotal.com/admin/index/ | 0 | 04/11/2026 07:15:11 | 04/11/2026 07:15:21 | 0:00:10.255587 | |
|
as5
at_estable_a.sock |
1772964 | POST | https://concretosreforma.admintotal.com/admin/login/?next=/admin/ventas/notas_venta/?first=1 | 138 | 04/11/2026 08:02:38 | 04/11/2026 08:02:48 | 0:00:10.255586 | |
|
as4
at_estable_a.sock |
1646907 | POST | https://td.admintotal.com/ajax/guia_paqueteria/772114/ | 366 | 04/11/2026 13:55:12 | 04/11/2026 13:55:22 | 0:00:10.255577 | |
|
as7
at_estable_b.sock |
1291718 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 21:28:41 | 04/11/2026 21:28:52 | 0:00:10.255575 | |
|
as3
at_estable_b.sock |
445102 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8150 | 0 | 04/11/2026 13:38:38 | 04/11/2026 13:38:48 | 0:00:10.255575 | |
|
as4
at_stage_a.sock |
1445002 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&alma… | 0 | 04/11/2026 08:32:02 | 04/11/2026 08:32:12 | 0:00:10.255570 |