| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
564036 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2150 | 0 | 05/11/2026 02:52:03 | 05/11/2026 02:52:13 | 0:00:10.226266 | |
|
as7
at_estable_a.sock |
1591357 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&solo… | 0 | 05/11/2026 17:40:52 | 05/11/2026 17:41:02 | 0:00:10.226264 | |
|
as3
at_estable_b.sock |
575052 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=100 | 0 | 05/11/2026 04:54:12 | 05/11/2026 04:54:22 | 0:00:10.226262 | |
|
as7
at_estable_a.sock |
1581875 | GET | https://hso.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 17:10:45 | 05/11/2026 17:10:55 | 0:00:10.226261 | |
|
as3
at_estable_b.sock |
576544 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=700 | 0 | 05/11/2026 04:13:49 | 05/11/2026 04:13:59 | 0:00:10.226242 | |
|
as7
at_estable_b.sock |
1503784 | POST | https://mapisam.admintotal.com/admin/facturar_pedido/272835/ | 866 | 05/11/2026 14:28:14 | 05/11/2026 14:28:24 | 0:00:10.226238 | |
|
as6
at_stage_a.sock |
2680542 | GET | https://maha.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=JIBE&… | 0 | 05/11/2026 11:39:02 | 05/11/2026 11:39:12 | 0:00:10.226237 | |
|
as7
at_estable_a.sock |
1581829 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&status=4&so… | 0 | 05/11/2026 17:10:35 | 05/11/2026 17:10:45 | 0:00:10.226237 | |
|
as7
at_estable_b.sock |
1502820 | GET | https://cedisfamamx.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/25-09-2026/tarjeta/1537/15… | 0 | 05/11/2026 14:04:24 | 05/11/2026 14:04:35 | 0:00:10.226233 | |
|
as4
at_estable_a.sock |
1721038 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 18:21:42 | 04/11/2026 18:21:52 | 0:00:10.226227 | |
|
as7
at_estable_b.sock |
1492316 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 05/11/2026 13:37:37 | 05/11/2026 13:37:47 | 0:00:10.226224 | |
|
as5
at_estable_b.sock |
2061461 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=BIO-757Y-F574%2CBIO-7W40-F573%2CBIO-82Y2-F… | 0 | 05/11/2026 00:06:09 | 05/11/2026 00:06:19 | 0:00:10.226219 | |
|
as6
at_estable_a.sock |
2625152 | GET | https://manliftservicios.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term… | 0 | 05/11/2026 07:43:11 | 05/11/2026 07:43:21 | 0:00:10.226210 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 673 | 05/11/2026 10:20:46 | 05/11/2026 10:20:56 | 0:00:10.226206 | |
|
as5
at_estable_b.sock |
2032078 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=700&tipo_movimiento=COMPRA | 0 | 04/11/2026 17:45:49 | 04/11/2026 17:45:59 | 0:00:10.226204 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 04/11/2026 22:23:44 | 04/11/2026 22:23:55 | 0:00:10.226201 | |
|
as3
at_estable_a.sock |
703634 | GET | https://mrdistel.admintotal.com/admin/ver_cotizacion/188198/ | 0 | 05/11/2026 14:23:02 | 05/11/2026 14:23:13 | 0:00:10.226198 | |
|
as5
at_estable_b.sock |
2113186 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=UMW-US8126%2CUMW-US8131%2CUMW-US8136%… | 0 | 05/11/2026 06:44:13 | 05/11/2026 06:44:23 | 0:00:10.226197 | |
|
as4
at_estable_a.sock |
1731953 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-05&hasta=2026-11-0… | 0 | 04/11/2026 21:09:33 | 04/11/2026 21:09:43 | 0:00:10.226190 | |
|
as7
at_estable_a.sock |
1568201 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 16:44:28 | 05/11/2026 16:44:39 | 0:00:10.226178 | |
|
as3
at_stage_a.sock |
728397 | GET | https://resisa.admintotal.com/admin/ver_factura/692259/ | 0 | 05/11/2026 17:33:15 | 05/11/2026 17:33:26 | 0:00:10.226171 | |
|
as3
at_estable_a.sock |
726594 | GET | https://bmautomatizacionsrl.admintotal.com/admin/index/?first=1 | 0 | 05/11/2026 15:58:26 | 05/11/2026 15:58:37 | 0:00:10.226170 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 05/11/2026 07:38:35 | 05/11/2026 07:38:46 | 0:00:10.226169 | |
|
as3
at_canary_b.sock |
688326 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10815 | 05/11/2026 13:31:21 | 05/11/2026 13:31:31 | 0:00:10.226167 | |
|
as7
at_estable_a.sock |
1551552 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=CRE90100&a=9&tipo=n… | 0 | 05/11/2026 16:29:39 | 05/11/2026 16:29:49 | 0:00:10.226167 |