| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1469405 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1000 | 0 | 04/11/2026 07:12:24 | 04/11/2026 07:12:35 | 0:00:10.216725 | |
|
as4
at_estable_b.sock |
1377134 | POST | https://mercadoszazueta.admintotal.com/ajax/validar_punto_venta/ | 2942 | 04/11/2026 08:39:50 | 04/11/2026 08:40:00 | 0:00:10.216713 | |
|
as7
at_estable_b.sock |
1276362 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489355/ | 0 | 04/11/2026 19:53:31 | 04/11/2026 19:53:41 | 0:00:10.216709 | |
|
as3
at_estable_a.sock |
271631 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=8000&page=1&pag… | 0 | 04/11/2026 03:25:41 | 04/11/2026 03:25:51 | 0:00:10.216706 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 04/11/2026 06:44:11 | 04/11/2026 06:44:21 | 0:00:10.216696 | |
|
as7
at_estable_b.sock |
1195801 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 04/11/2026 13:41:59 | 04/11/2026 13:42:09 | 0:00:10.216694 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 387 | 04/11/2026 08:31:02 | 04/11/2026 08:31:12 | 0:00:10.216688 | |
|
as3
at_canary_a.sock |
462676 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3675767/ | 0 | 04/11/2026 13:02:34 | 04/11/2026 13:02:44 | 0:00:10.216684 | |
|
as7
at_estable_b.sock |
1158787 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 04/11/2026 12:07:23 | 04/11/2026 12:07:33 | 0:00:10.216680 | |
|
as4
at_estable_a.sock |
1712107 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 17:28:54 | 04/11/2026 17:29:04 | 0:00:10.216679 | |
|
as5
at_estable_a.sock |
1687576 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=12100 | 0 | 04/11/2026 00:39:51 | 04/11/2026 00:40:02 | 0:00:10.216675 | |
|
as5
at_estable_b.sock |
2049414 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11000 | 0 | 04/11/2026 20:49:44 | 04/11/2026 20:49:54 | 0:00:10.216670 | |
|
as6
at_estable_a.sock |
2494480 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&desde=12/10/2026&hasta=17/10/2026&almacen=… | 0 | 04/11/2026 16:53:22 | 04/11/2026 16:53:32 | 0:00:10.216661 | |
|
as7
at_estable_a.sock |
1019850 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/774847/ | 0 | 04/11/2026 06:54:46 | 04/11/2026 06:54:56 | 0:00:10.216649 | |
|
as4
at_estable_b.sock |
1478895 | GET | https://pcg.admintotal.com/admin/ver_orden_compra/1283862/ | 0 | 04/11/2026 07:30:44 | 04/11/2026 07:30:54 | 0:00:10.216649 | |
|
as6
at_estable_a.sock |
2270136 | GET | https://llanticlub.admintotal.com/admin/pdf_pedido/1419882/ | 0 | 04/11/2026 08:18:21 | 04/11/2026 08:18:31 | 0:00:10.216647 | |
|
as3
at_estable_a.sock |
271817 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 21:11:17 | 03/11/2026 21:11:27 | 0:00:10.216643 | |
|
as7
at_estable_b.sock |
1266652 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 04/11/2026 17:51:51 | 04/11/2026 17:52:01 | 0:00:10.216634 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 05:13:55 | 04/11/2026 05:14:06 | 0:00:10.216628 | |
|
as6
at_estable_a.sock |
2440423 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=RECOLECTORA%20DE%… | 0 | 04/11/2026 14:32:39 | 04/11/2026 14:32:49 | 0:00:10.216627 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 01:38:46 | 04/11/2026 01:38:56 | 0:00:10.216624 | |
|
as6
at_estable_a.sock |
2513198 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 04/11/2026 18:36:37 | 04/11/2026 18:36:47 | 0:00:10.216624 | |
|
as6
at_estable_a.sock |
2265139 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 07:23:42 | 04/11/2026 07:23:52 | 0:00:10.216617 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2917293 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65472/ | 6 | 04/11/2026 09:10:26 | 04/11/2026 09:10:36 | 0:00:10.216616 | |
|
as7
at_estable_b.sock |
1196861 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=GTS-3225-0313&a=199… | 0 | 04/11/2026 14:03:03 | 04/11/2026 14:03:13 | 0:00:10.216609 |