| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
538130 | POST | https://olivares.admintotal.com/admin/ventas/editar_nota_venta/19269/ | 40435 | 04/11/2026 18:20:25 | 04/11/2026 18:20:35 | 0:00:10.227607 | |
|
as4
at_estable_a.sock |
1803506 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/4823/?f=1&buscar=Buscar&desde=28%… | 0 | 05/11/2026 06:59:14 | 05/11/2026 06:59:24 | 0:00:10.227606 | |
|
as4
at_estable_a.sock |
1801487 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 05/11/2026 04:25:12 | 05/11/2026 04:25:22 | 0:00:10.227599 | |
|
as3
at_estable_b.sock |
597662 | GET | https://smx.admintotal.com/admin/index/ | 0 | 05/11/2026 08:45:10 | 05/11/2026 08:45:21 | 0:00:10.227595 | |
|
as3
at_canary_b.sock |
732518 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 05/11/2026 16:31:33 | 05/11/2026 16:31:43 | 0:00:10.227589 | |
|
as7
at_estable_b.sock |
1253629 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=9789706074935&a=9&tipo=not… | 0 | 04/11/2026 17:10:30 | 04/11/2026 17:10:40 | 0:00:10.227586 | |
|
as7
at_estable_b.sock |
1261555 | GET | https://casaarriaga.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 17:44:12 | 04/11/2026 17:44:22 | 0:00:10.227579 | |
|
as4
at_estable_a.sock |
1817136 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 06:26:42 | 05/11/2026 06:26:53 | 0:00:10.227572 | |
|
as7
at_estable_b.sock |
1466309 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7075 | 05/11/2026 12:12:55 | 05/11/2026 12:13:05 | 0:00:10.227572 | |
|
as7
at_estable_b.sock |
1544576 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=140189&a=1531&tipo=… | 0 | 05/11/2026 16:09:12 | 05/11/2026 16:09:22 | 0:00:10.227567 | |
|
as5
at_estable_b.sock |
2047123 | GET | https://lacubiella.admintotal.com/ajax/existencias_almacenes/8429414216005/ | 0 | 04/11/2026 20:32:56 | 04/11/2026 20:33:06 | 0:00:10.227566 | |
|
as3
at_estable_b.sock |
586452 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 05/11/2026 07:29:25 | 05/11/2026 07:29:36 | 0:00:10.227563 | |
|
as6
at_estable_a.sock |
2480300 | GET | https://phn.admintotal.com/admin/vender_cotizacion/4253611/ | 0 | 04/11/2026 17:19:16 | 04/11/2026 17:19:26 | 0:00:10.227560 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2100 | 0 | 05/11/2026 01:07:09 | 05/11/2026 01:07:20 | 0:00:10.227553 | |
|
as6
at_estable_a.sock |
2519868 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3150&tipo_movimiento=COMP… | 0 | 04/11/2026 19:09:08 | 04/11/2026 19:09:18 | 0:00:10.227550 | |
|
at-respaldos
at_dev_b.sock |
2195818 | POST | https://superkeno.respaldo.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 05/11/2026 11:42:34 | 05/11/2026 11:42:45 | 0:00:10.227550 | |
|
as6
at_estable_a.sock |
2480013 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 05/11/2026 08:36:09 | 05/11/2026 08:36:20 | 0:00:10.227542 | |
|
as3
at_estable_a.sock |
682625 | GET | https://ferremart.admintotal.com/ajax/get_cr_almacen/1530/ | 0 | 05/11/2026 13:32:43 | 05/11/2026 13:32:53 | 0:00:10.227542 | |
|
as4
at_estable_a.sock |
1889569 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 13:28:48 | 05/11/2026 13:28:58 | 0:00:10.227540 | |
|
as5
at_estable_b.sock |
2111146 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 05/11/2026 06:07:21 | 05/11/2026 06:07:31 | 0:00:10.227535 | |
|
as3
at_canary_a.sock |
535156 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23756 | 04/11/2026 17:24:18 | 04/11/2026 17:24:28 | 0:00:10.227535 | |
|
as5
at_estable_b.sock |
2039057 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 04/11/2026 20:00:46 | 04/11/2026 20:00:56 | 0:00:10.227535 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 05/11/2026 11:00:47 | 05/11/2026 11:00:57 | 0:00:10.227534 | |
|
as4
at_estable_a.sock |
1822307 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 05/11/2026 06:46:07 | 05/11/2026 06:46:17 | 0:00:10.227527 | |
|
as3
at_estable_a.sock |
721175 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1297,GCD1892,GCD1327,GC… | 0 | 05/11/2026 15:39:09 | 05/11/2026 15:39:19 | 0:00:10.227527 |