| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1073600 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:09:50 | 03/11/2026 04:10:00 | 0:00:10.252673 | |
|
as7
at_estable_a.sock |
912600 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 19:10:36 | 03/11/2026 19:10:46 | 0:00:10.252672 | |
|
as7
at_estable_a.sock |
896331 | GET | https://cummingauto.admintotal.com/ajax/get_cliente_by_codigo/gamez/ | 0 | 03/11/2026 17:51:01 | 03/11/2026 17:51:11 | 0:00:10.252668 | |
|
as3
at_canary_b.sock |
261928 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:10:26 | 03/11/2026 19:10:36 | 0:00:10.252667 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 03:39:26 | 03/11/2026 03:39:36 | 0:00:10.252667 | |
|
as7
at_estable_a.sock |
717830 | GET | https://cedisfamamx.admintotal.com/admin/cxp/ver_anticipo_proveedor/520644/ | 0 | 03/11/2026 10:28:05 | 03/11/2026 10:28:15 | 0:00:10.252666 | |
|
as3
at_estable_a.sock |
199049 | GET | https://alhen.admintotal.com/ajax/contains/producto/?a=1531&no_activos_fijos=1&term=CF- | 0 | 03/11/2026 07:52:08 | 03/11/2026 07:52:18 | 0:00:10.252666 | |
|
as5
at_estable_a.sock |
1373821 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 05:47:46 | 03/11/2026 05:47:56 | 0:00:10.252664 | |
|
as3
at_estable_a.sock |
232616 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 16:44:32 | 03/11/2026 16:44:43 | 0:00:10.252662 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://pcmarket.admintotal.com/ajax/contains/producto_almacen_formset/?term=ML111B&a=9&tipo=nota_v… | 0 | 03/11/2026 19:32:01 | 03/11/2026 19:32:11 | 0:00:10.252647 | |
|
as7
at_estable_b.sock |
667809 | GET | https://agriga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARMELO%20TARAZON… | 0 | 03/11/2026 09:11:20 | 03/11/2026 09:11:30 | 0:00:10.252643 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=0 | 0 | 03/11/2026 01:49:03 | 03/11/2026 01:49:13 | 0:00:10.252642 | |
|
as7
at_estable_a.sock |
846468 | POST | https://motormar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 555 | 03/11/2026 14:46:53 | 03/11/2026 14:47:03 | 0:00:10.252638 | |
|
as5
at_estable_a.sock |
1378930 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 06:15:25 | 03/11/2026 06:15:35 | 0:00:10.252635 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 05:35:39 | 03/11/2026 05:35:49 | 0:00:10.252621 | |
|
as4
at_estable_b.sock |
1317986 | POST | https://sediasa.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/ | 140 | 03/11/2026 15:39:08 | 03/11/2026 15:39:19 | 0:00:10.252617 | |
|
as4
at_estable_b.sock |
1319929 | GET | https://mym.admintotal.com/ajax/contains/cliente/0/?linea=PISTONES&sublinea=&subsublinea=&term=OL | 0 | 03/11/2026 16:11:26 | 03/11/2026 16:11:37 | 0:00:10.252602 | |
|
as3
at_estable_b.sock |
104124 | GET | https://megamarket.admintotal.com/admin/inventario/ver_producto_almacen/12132/ | 0 | 03/11/2026 11:17:15 | 03/11/2026 11:17:25 | 0:00:10.252595 | |
|
as6
at_estable_a.sock |
2076074 | GET | https://plomosa.admintotal.com/ajax/get_movimiento_caja/380338/?nuevo=1 | 0 | 03/11/2026 14:35:38 | 03/11/2026 14:35:48 | 0:00:10.252592 | |
|
as5
at_stage_a.sock |
1636642 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20ARN%20GRI&a=1533… | 0 | 03/11/2026 17:54:56 | 03/11/2026 17:55:07 | 0:00:10.252590 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:14:36 | 03/11/2026 04:14:46 | 0:00:10.252587 | |
|
as3
at_estable_a.sock |
196193 | GET | https://doblehmatriz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/generar_pedido_remisi… | 0 | 03/11/2026 07:22:51 | 03/11/2026 07:23:01 | 0:00:10.252586 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 03/11/2026 16:31:28 | 03/11/2026 16:31:38 | 0:00:10.252584 | |
|
as7
at_estable_b.sock |
753891 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/reportes/ventas_por_hora/ | 127 | 03/11/2026 11:13:59 | 03/11/2026 11:14:09 | 0:00:10.252580 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://arian.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=AD… | 0 | 03/11/2026 20:12:08 | 03/11/2026 20:12:18 | 0:00:10.252578 |