| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2026560 | GET | https://llanticlub.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&de… | 0 | 03/11/2026 13:12:34 | 03/11/2026 13:12:44 | 0:00:10.250747 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 03/11/2026 14:08:33 | 03/11/2026 14:08:43 | 0:00:10.250742 | |
|
as5
at_estable_a.sock |
1369200 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=FLO-FP7270%2CFLO-FP7271%2CFLO-FP7272%2CFLO… | 0 | 03/11/2026 04:16:06 | 03/11/2026 04:16:16 | 0:00:10.250741 | |
|
as6
at_estable_a.sock |
2088208 | GET | https://secoinsa.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 0 | 03/11/2026 15:26:31 | 03/11/2026 15:26:41 | 0:00:10.250738 | |
|
as3
at_estable_a.sock |
238446 | GET | https://climovilmty.admintotal.com/admin/ver_cotizacion/34809/ | 0 | 03/11/2026 17:12:17 | 03/11/2026 17:12:27 | 0:00:10.250737 | |
|
as5
at_estable_a.sock |
1620478 | GET | https://superkeno.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 0 | 03/11/2026 15:39:17 | 03/11/2026 15:39:27 | 0:00:10.250736 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 03:50:58 | 03/11/2026 03:51:08 | 0:00:10.250734 | |
|
as3
at_estable_a.sock |
196193 | GET | https://adcr3.admintotal.com/ajax/contains/producto_almacen_formset/?term=1116005IT&a=9&tipo=nota_v… | 0 | 03/11/2026 07:27:46 | 03/11/2026 07:27:57 | 0:00:10.250730 | |
|
as7
at_estable_a.sock |
865794 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=sum | 0 | 03/11/2026 15:53:12 | 03/11/2026 15:53:23 | 0:00:10.250730 | |
|
as6
at_estable_a.sock |
1874307 | GET | https://herrasa.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 07:30:52 | 03/11/2026 07:31:02 | 0:00:10.250726 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 15:44:35 | 03/11/2026 15:44:45 | 0:00:10.250724 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&status=4&solo… | 0 | 02/11/2026 19:33:23 | 02/11/2026 19:33:33 | 0:00:10.250724 | |
|
as5
at_estable_a.sock |
1383232 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 03/11/2026 06:50:46 | 03/11/2026 06:50:56 | 0:00:10.250718 | |
|
as3
at_estable_b.sock |
104124 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1543&cliente=&condicion=0&solo… | 0 | 03/11/2026 11:18:38 | 03/11/2026 11:18:48 | 0:00:10.250714 | |
|
as7
at_estable_a.sock |
780173 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-24&hasta=2026-09-22&limit=100… | 0 | 03/11/2026 12:42:04 | 03/11/2026 12:42:15 | 0:00:10.250706 | |
|
as7
at_estable_a.sock |
889914 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 03/11/2026 17:14:06 | 03/11/2026 17:14:16 | 0:00:10.250702 | |
|
at-respaldos
at_dev_a.sock |
1558198 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 13:08:16 | 03/11/2026 13:08:26 | 0:00:10.250698 | |
|
as6
at_estable_a.sock |
2088094 | GET | https://herrasa.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&a… | 0 | 03/11/2026 15:23:06 | 03/11/2026 15:23:16 | 0:00:10.250697 | |
|
as6
at_estable_a.sock |
2108127 | GET | https://abreiko.admintotal.com/admin/ver_factura/440213/ | 0 | 03/11/2026 16:21:38 | 03/11/2026 16:21:49 | 0:00:10.250692 | |
|
as5
at_estable_a.sock |
1647162 | GET | https://hollmancln.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 17:10:27 | 03/11/2026 17:10:37 | 0:00:10.250687 | |
|
as7
at_estable_b.sock |
803077 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/590048/ | 22848 | 03/11/2026 13:14:25 | 03/11/2026 13:14:35 | 0:00:10.250680 | |
|
as7
at_estable_a.sock |
591465 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLI… | 0 | 03/11/2026 07:36:39 | 03/11/2026 07:36:49 | 0:00:10.250677 | |
|
as3
at_canary_a.sock |
240289 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/21100/?f=1&buscar=Buscar&year=2026&m… | 0 | 03/11/2026 17:31:09 | 03/11/2026 17:31:19 | 0:00:10.250675 | |
|
as3
at_estable_a.sock |
75772 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6600 | 0 | 02/11/2026 20:07:49 | 02/11/2026 20:08:00 | 0:00:10.250671 | |
|
as4
at_estable_b.sock |
1103259 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=363675&nuevo=1 | 0 | 03/11/2026 07:42:00 | 03/11/2026 07:42:10 | 0:00:10.250667 |