| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2509845 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 17:46:11 | 04/11/2026 17:46:22 | 0:00:10.215594 | |
|
as4
at_estable_a.sock |
1772165 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-04&offset=201… | 0 | 05/11/2026 01:30:55 | 05/11/2026 01:31:05 | 0:00:10.215592 | |
|
as4
at_estable_a.sock |
1773960 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9530/?tipo=nota_venta&almacen=9&caja=… | 0 | 05/11/2026 01:56:36 | 05/11/2026 01:56:46 | 0:00:10.215587 | |
|
as6
at_estable_a.sock |
2272229 | GET | https://plomosa.admintotal.com/ajax/tipo_cambio/ | 0 | 04/11/2026 08:05:58 | 04/11/2026 08:06:08 | 0:00:10.215586 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 04/11/2026 14:28:14 | 04/11/2026 14:28:24 | 0:00:10.215586 | |
|
as4
at_estable_a.sock |
1631990 | GET | https://mercadoszazueta.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 04/11/2026 13:07:19 | 04/11/2026 13:07:29 | 0:00:10.215584 | |
|
as6
at_estable_a.sock |
2475599 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=58042-FUTURA&a=9&tipo=s… | 0 | 04/11/2026 15:39:12 | 04/11/2026 15:39:22 | 0:00:10.215581 | |
|
as6
at_estable_a.sock |
2467697 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo_c… | 0 | 04/11/2026 15:12:19 | 04/11/2026 15:12:29 | 0:00:10.215580 | |
|
as7
at_estable_b.sock |
1228355 | POST | https://imsa.admintotal.com/admin/cheque/0/ | 38320 | 04/11/2026 15:28:31 | 04/11/2026 15:28:41 | 0:00:10.215576 | |
|
as4
at_estable_a.sock |
1772071 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7274 | 05/11/2026 01:09:32 | 05/11/2026 01:09:42 | 0:00:10.215575 | |
|
as7
at_estable_b.sock |
1051488 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=1532&page_s… | 0 | 04/11/2026 09:20:28 | 04/11/2026 09:20:38 | 0:00:10.215568 | |
|
as6
at_estable_a.sock |
2505711 | GET | https://phn.admintotal.com/admin/pdf_salida/4255243/ | 0 | 04/11/2026 17:46:22 | 04/11/2026 17:46:32 | 0:00:10.215568 | |
|
as7
at_estable_b.sock |
1192557 | POST | https://gpoherva.admintotal.com/admin/vender_cotizacion/862665/ | 74800 | 04/11/2026 13:35:50 | 04/11/2026 13:36:00 | 0:00:10.215562 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3188266 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65358/ | 6 | 04/11/2026 11:32:24 | 04/11/2026 11:32:34 | 0:00:10.215544 | |
|
as6
at_estable_a.sock |
2265068 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2100 | 0 | 04/11/2026 07:08:51 | 04/11/2026 07:09:01 | 0:00:10.215543 | |
|
as5
at_estable_b.sock |
2039632 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=Z05710041418C-YSW%2CZ05710042638C-YSW%2CZ… | 0 | 04/11/2026 18:29:48 | 04/11/2026 18:29:59 | 0:00:10.215543 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://luisito.admintotal.com/ajax/clave_prod_serv_material_peligroso/50161815/ | 0 | 04/11/2026 23:12:46 | 04/11/2026 23:12:56 | 0:00:10.215538 | |
|
as7
at_estable_b.sock |
1207825 | GET | https://icg.admintotal.com/admin/cxc/recepcion_pago/0/ | 0 | 04/11/2026 14:30:02 | 04/11/2026 14:30:12 | 0:00:10.215517 | |
|
as5
at_estable_b.sock |
2039632 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 04/11/2026 18:30:50 | 04/11/2026 18:31:00 | 0:00:10.215512 | |
|
as3
at_estable_b.sock |
547596 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7800 | 0 | 04/11/2026 22:40:39 | 04/11/2026 22:40:49 | 0:00:10.215489 | |
|
at-respaldos
at_dev_b.sock |
1896498 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 04/11/2026 11:16:10 | 04/11/2026 11:16:20 | 0:00:10.215486 | |
|
as7
at_estable_b.sock |
1207025 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_produccion/?almacen=&term=pi1166 | 0 | 04/11/2026 14:39:43 | 04/11/2026 14:39:53 | 0:00:10.215485 | |
|
as7
at_estable_b.sock |
1051279 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?term=NIK-25193756CX%20 | 0 | 04/11/2026 09:06:25 | 04/11/2026 09:06:35 | 0:00:10.215481 | |
|
as3
at_estable_a.sock |
313592 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4100 | 0 | 04/11/2026 05:39:17 | 04/11/2026 05:39:27 | 0:00:10.215475 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3757819 | GET | https://facturacliente.com/app/facturas/ | 0 | 04/11/2026 20:24:43 | 04/11/2026 20:24:54 | 0:00:10.215473 |