| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1522374 | GET | https://genex.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=7 | 0 | 05/11/2026 15:13:33 | 05/11/2026 15:13:43 | 0:00:10.247904 | |
|
as4
at_estable_a.sock |
2045387 | GET | https://winkel.admintotal.com/admin/ventas/ver_nota_venta/56374/ | 0 | 05/11/2026 17:33:03 | 05/11/2026 17:33:13 | 0:00:10.247901 | |
|
as7
at_estable_b.sock |
1482352 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 05/11/2026 13:07:07 | 05/11/2026 13:07:18 | 0:00:10.247899 | |
|
as4
at_estable_a.sock |
1803506 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/364540/ | 1465 | 05/11/2026 04:42:45 | 05/11/2026 04:42:56 | 0:00:10.247898 | |
|
as5
at_estable_b.sock |
2338273 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=3035463&nuevo… | 0 | 05/11/2026 17:12:35 | 05/11/2026 17:12:45 | 0:00:10.247896 | |
|
as5
at_legacy_a.sock |
2184108 | GET | https://martinsproduce.legacy.admintotal.com/admin/ventas/facturas/?f=1&desde=27%2F07%2F2026&hasta=… | 0 | 05/11/2026 17:15:09 | 05/11/2026 17:15:19 | 0:00:10.247892 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 281 | 05/11/2026 10:00:24 | 05/11/2026 10:00:34 | 0:00:10.247888 | |
|
as3
at_estable_a.sock |
680629 | GET | https://doblehmatriz.admintotal.com/admin/pdf_salida/622199/ | 0 | 05/11/2026 13:08:12 | 05/11/2026 13:08:23 | 0:00:10.247883 | |
|
as6
at_estable_a.sock |
2826655 | GET | https://phn.admintotal.com/admin/inventario/entradas/entradas_traspaso/?f=1&almacen_origen=9&almace… | 0 | 05/11/2026 17:24:29 | 05/11/2026 17:24:40 | 0:00:10.247866 | |
|
as7
at_estable_a.sock |
1551507 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo… | 0 | 05/11/2026 16:32:14 | 05/11/2026 16:32:25 | 0:00:10.247865 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 01:24:03 | 05/11/2026 01:24:13 | 0:00:10.247856 | |
|
as7
at_estable_a.sock |
1581322 | GET | https://aiisa.admintotal.com/admin/ver_factura/6471/ | 0 | 05/11/2026 17:01:30 | 05/11/2026 17:01:40 | 0:00:10.247855 | |
|
as7
at_estable_b.sock |
1272466 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-04&hasta=2026-01-02&limit=100… | 0 | 04/11/2026 19:06:38 | 04/11/2026 19:06:48 | 0:00:10.247854 | |
|
as3
at_estable_b.sock |
588115 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=26003%20&solo_cod… | 0 | 05/11/2026 07:49:06 | 05/11/2026 07:49:16 | 0:00:10.247849 | |
|
as4
at_estable_a.sock |
1966162 | POST | https://sediasa.admintotal.com/admin/cxc/abono/0/ | 3571 | 05/11/2026 14:30:41 | 05/11/2026 14:30:52 | 0:00:10.247844 | |
|
as7
at_estable_b.sock |
1248673 | GET | https://chemie.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&first=1 | 0 | 05/11/2026 08:34:13 | 05/11/2026 08:34:23 | 0:00:10.247841 | |
|
as6
at_estable_a.sock |
2595797 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4200 | 0 | 05/11/2026 06:13:01 | 05/11/2026 06:13:11 | 0:00:10.247839 | |
|
as6
at_estable_a.sock |
2700300 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=22131&a=19171 | 0 | 05/11/2026 11:20:32 | 05/11/2026 11:20:42 | 0:00:10.247839 | |
|
as4
at_estable_a.sock |
1709104 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 02:01:13 | 05/11/2026 02:01:23 | 0:00:10.247838 | |
|
as4
at_estable_a.sock |
1852519 | GET | https://grupohidrovital.admintotal.com/ajax/cliente_autocomplete/?term=general | 0 | 05/11/2026 09:28:55 | 05/11/2026 09:29:05 | 0:00:10.247829 | |
|
as3
at_canary_b.sock |
687848 | GET | https://medina.admintotal.com/admin/pdf_cotizacion/3677814/ | 0 | 05/11/2026 13:27:25 | 05/11/2026 13:27:35 | 0:00:10.247823 | |
|
at-respaldos
at_dev_b.sock |
2195809 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 05/11/2026 10:55:22 | 05/11/2026 10:55:32 | 0:00:10.247815 | |
|
as7
at_estable_b.sock |
1352119 | GET | https://cedisfamamx.admintotal.com/ajax/get_producto_item/?term=140912&a=1530&tipo=orden_compra&con… | 0 | 05/11/2026 07:34:51 | 05/11/2026 07:35:01 | 0:00:10.247815 | |
|
as4
at_stage_b.sock |
2002855 | GET | https://cph.admintotal.com/admin/ver_factura/1091317/ | 0 | 05/11/2026 16:07:44 | 05/11/2026 16:07:54 | 0:00:10.247811 | |
|
as7
at_estable_b.sock |
1530695 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&line… | 0 | 05/11/2026 16:03:19 | 05/11/2026 16:03:29 | 0:00:10.247811 |