| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1493110 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 05/11/2026 13:52:45 | 05/11/2026 13:52:55 | 0:00:10.244614 | |
|
at-respaldos
at_dev_b.sock |
2195830 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 05/11/2026 08:56:13 | 05/11/2026 08:56:24 | 0:00:10.244613 | |
|
as4
at_estable_a.sock |
2045483 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20LUCIO%20MEZ… | 0 | 05/11/2026 17:26:14 | 05/11/2026 17:26:25 | 0:00:10.244607 | |
|
as4
at_estable_a.sock |
2060469 | POST | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5484 | 05/11/2026 17:57:46 | 05/11/2026 17:57:56 | 0:00:10.244606 | |
|
as7
at_estable_b.sock |
1375064 | POST | https://cummingauto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 8145 | 05/11/2026 08:05:42 | 05/11/2026 08:05:52 | 0:00:10.244605 | |
|
as3
at_estable_a.sock |
697945 | POST | https://refanor.admintotal.com/admin/inventario/agregar_orden_compra/ | 6805 | 05/11/2026 14:50:59 | 05/11/2026 14:51:09 | 0:00:10.244604 | |
|
as4
at_estable_a.sock |
2118365 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 04:29:39 | 06/11/2026 04:29:50 | 0:00:10.244604 | |
|
as3
at_estable_b.sock |
783240 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4650 | 0 | 05/11/2026 21:06:13 | 05/11/2026 21:06:23 | 0:00:10.244601 | |
|
as7
at_estable_a.sock |
1551674 | GET | https://dluzelectrica.admintotal.com/admin/ver_factura/127826/ | 0 | 05/11/2026 16:26:24 | 05/11/2026 16:26:34 | 0:00:10.244599 | |
|
as5
at_estable_b.sock |
2370440 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-16-280%2CNAK-16-281%2CNAK-16-317%2CNA… | 0 | 05/11/2026 20:27:07 | 05/11/2026 20:27:17 | 0:00:10.244597 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 05/11/2026 11:22:50 | 05/11/2026 11:23:00 | 0:00:10.244592 | |
|
as6
at_estable_a.sock |
2861597 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=2100 | 0 | 05/11/2026 20:57:54 | 05/11/2026 20:58:04 | 0:00:10.244588 | |
|
as5
at_estable_a.sock |
2329341 | GET | http://superkeno.s9.admintotal.com/verificador_precios/?c= | 0 | 06/11/2026 05:51:58 | 06/11/2026 05:52:08 | 0:00:10.244582 | |
|
as4
at_estable_a.sock |
2078255 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 05/11/2026 23:00:14 | 05/11/2026 23:00:24 | 0:00:10.244580 | |
|
as4
at_estable_a.sock |
2084675 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-11-0… | 0 | 05/11/2026 21:41:47 | 05/11/2026 21:41:58 | 0:00:10.244579 | |
|
as6
at_estable_a.sock |
2826655 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4215076/ | 51903 | 05/11/2026 17:36:07 | 05/11/2026 17:36:17 | 0:00:10.244579 | |
|
as7
at_estable_b.sock |
1487213 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=REGINA%20ARLETT%… | 0 | 05/11/2026 13:17:15 | 05/11/2026 13:17:26 | 0:00:10.244578 | |
|
as4
at_stage_b.sock |
1830642 | GET | https://cph.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 07:51:05 | 05/11/2026 07:51:15 | 0:00:10.244578 | |
|
as5
at_estable_b.sock |
2368205 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4200 | 0 | 05/11/2026 21:52:24 | 05/11/2026 21:52:34 | 0:00:10.244577 | |
|
as7
at_estable_b.sock |
1492958 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=CONCEPCION%20PA… | 0 | 05/11/2026 13:21:46 | 05/11/2026 13:21:56 | 0:00:10.244571 | |
|
as5
at_estable_b.sock |
2357704 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 3531 | 05/11/2026 18:37:35 | 05/11/2026 18:37:45 | 0:00:10.244570 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 441 | 05/11/2026 15:43:01 | 05/11/2026 15:43:11 | 0:00:10.244570 | |
|
as4
at_stage_b.sock |
2002844 | GET | https://eysh.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 01:45:47 | 06/11/2026 01:45:57 | 0:00:10.244570 | |
|
as4
at_estable_a.sock |
2078255 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-05&desde=2026-11-05&hasta=2026… | 0 | 05/11/2026 20:27:44 | 05/11/2026 20:27:55 | 0:00:10.244566 | |
|
as5
at_estable_b.sock |
2298995 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/editar_pedido/54443/ | 0 | 05/11/2026 16:11:47 | 05/11/2026 16:11:57 | 0:00:10.244562 |