| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1687652 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-05-804S%2CNAK-05-805%2CNAK-05-976%2CN… | 0 | 03/11/2026 20:24:48 | 03/11/2026 20:24:59 | 0:00:10.274957 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 01:55:49 | 04/11/2026 01:55:59 | 0:00:10.274952 | |
|
as3
at_estable_a.sock |
174234 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=3500&precio_min=1 | 0 | 03/11/2026 13:31:46 | 03/11/2026 13:31:57 | 0:00:10.274950 | |
|
as6
at_estable_a.sock |
2026291 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=96&msi=&terminal=banorte&venta_pen… | 0 | 03/11/2026 12:53:58 | 03/11/2026 12:54:09 | 0:00:10.274948 | |
|
as5
at_estable_a.sock |
1620133 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=FSX-8650012&a=1530&tip… | 0 | 03/11/2026 15:37:24 | 03/11/2026 15:37:35 | 0:00:10.274945 | |
|
as3
at_canary_a.sock |
193182 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 14:05:24 | 03/11/2026 14:05:34 | 0:00:10.274944 | |
|
as4
at_stage_a.sock |
1313400 | GET | https://eysh.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&… | 0 | 03/11/2026 15:49:46 | 03/11/2026 15:49:57 | 0:00:10.274941 | |
|
as3
at_estable_a.sock |
238446 | POST | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 503 | 03/11/2026 17:37:59 | 03/11/2026 17:38:09 | 0:00:10.274938 | |
|
as7
at_estable_b.sock |
761341 | GET | https://icg.admintotal.com/api/v2/productos/?codigos=32196,81869,61535,G63424,65168,342511,58808,58… | 0 | 03/11/2026 12:11:49 | 03/11/2026 12:12:00 | 0:00:10.274932 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5600 | 0 | 03/11/2026 23:19:28 | 03/11/2026 23:19:39 | 0:00:10.274931 | |
|
as7
at_estable_b.sock |
761655 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-26&hasta=2025-12-25&limit=100… | 0 | 03/11/2026 11:47:35 | 03/11/2026 11:47:46 | 0:00:10.274929 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:13:50 | 03/11/2026 23:14:00 | 0:00:10.274924 | |
|
as6
at_estable_a.sock |
2057957 | GET | https://mapa.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 14:47:20 | 03/11/2026 14:47:30 | 0:00:10.274923 | |
|
as4
at_estable_b.sock |
1118924 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 09:00:08 | 03/11/2026 09:00:18 | 0:00:10.274920 | |
|
as6
at_estable_a.sock |
1893480 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2100 | 0 | 03/11/2026 09:08:45 | 03/11/2026 09:08:55 | 0:00:10.274918 | |
|
as6
at_estable_a.sock |
1904320 | POST | https://regene.admintotal.com/admin/editar_cotizacion_cliente/58945/ | 21440 | 03/11/2026 09:46:53 | 03/11/2026 09:47:03 | 0:00:10.274916 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 16:15:54 | 03/11/2026 16:16:05 | 0:00:10.274909 | |
|
as3
at_estable_a.sock |
236277 | GET | https://suministrossi.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size… | 0 | 03/11/2026 17:10:44 | 03/11/2026 17:10:54 | 0:00:10.274906 | |
|
as5
at_estable_a.sock |
1381271 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 07:21:53 | 03/11/2026 07:22:03 | 0:00:10.274905 | |
|
as3
at_canary_a.sock |
203061 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3674011/?escanear_factura=1 | 0 | 03/11/2026 14:51:58 | 03/11/2026 14:52:08 | 0:00:10.274903 | |
|
as7
at_estable_a.sock |
780173 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-28&hasta=2025-12-27&limit=100… | 0 | 03/11/2026 12:37:27 | 03/11/2026 12:37:37 | 0:00:10.274901 | |
|
as6
at_estable_a.sock |
2083865 | GET | https://llanticlub.admintotal.com/admin/pdf_pedido_entrega/1419955/ | 0 | 03/11/2026 15:35:18 | 03/11/2026 15:35:29 | 0:00:10.274895 | |
|
as6
at_estable_a.sock |
1897636 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 03/11/2026 09:41:41 | 03/11/2026 09:41:52 | 0:00:10.274889 | |
|
as6
at_estable_a.sock |
2160186 | POST | https://marw.admintotal.com/admin/login/?next=/ | 171 | 03/11/2026 23:58:01 | 03/11/2026 23:58:12 | 0:00:10.274889 | |
|
as3
at_estable_a.sock |
214299 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2184038,2187127,2187128,21… | 0 | 03/11/2026 15:38:27 | 03/11/2026 15:38:38 | 0:00:10.274879 |