| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
890025 | GET | https://chemie.admintotal.com/producciones/ver_orden_produccion/3089/ | 0 | 03/11/2026 17:06:37 | 03/11/2026 17:06:47 | 0:00:10.232975 | |
|
as3
at_estable_a.sock |
238446 | GET | https://idttecnologias.admintotal.com/admin/ver_factura/12181/ | 0 | 03/11/2026 17:01:19 | 03/11/2026 17:01:29 | 0:00:10.232966 | |
|
as7
at_estable_a.sock |
642007 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 03/11/2026 07:19:29 | 03/11/2026 07:19:39 | 0:00:10.232966 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5500&tipo_movimiento=COMP… | 0 | 03/11/2026 00:00:10 | 03/11/2026 00:00:20 | 0:00:10.232958 | |
|
as3
at_estable_a.sock |
271766 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7300 | 0 | 03/11/2026 22:30:56 | 03/11/2026 22:31:07 | 0:00:10.232955 | |
|
as7
at_estable_a.sock |
845059 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=049H200&a=9&tipo=nota_… | 0 | 03/11/2026 14:16:02 | 03/11/2026 14:16:12 | 0:00:10.232949 | |
|
as3
at_estable_a.sock |
208840 | GET | https://refanor.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 15:23:53 | 03/11/2026 15:24:04 | 0:00:10.232943 | |
|
as3
at_dev_b.sock |
200097 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 03/11/2026 07:42:55 | 03/11/2026 07:43:05 | 0:00:10.232938 | |
|
as6
at_estable_a.sock |
2098289 | GET | https://phn.admintotal.com/admin/receipt_nota_venta/4252040/ | 0 | 03/11/2026 15:38:45 | 03/11/2026 15:38:55 | 0:00:10.232938 | |
|
as7
at_estable_a.sock |
955494 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506826/ | 0 | 03/11/2026 22:01:21 | 03/11/2026 22:01:31 | 0:00:10.232936 | |
|
as4
at_stage_b.sock |
1128252 | GET | https://eysh.admintotal.com/ajax/get_tipos_cambio_fecha/03/11/2026/ | 0 | 03/11/2026 09:31:55 | 03/11/2026 09:32:06 | 0:00:10.232935 | |
|
as6
at_estable_a.sock |
2089269 | POST | https://phn.admintotal.com/ajax/get_precios_ventas_cliente/ | 148 | 03/11/2026 15:21:54 | 03/11/2026 15:22:04 | 0:00:10.232934 | |
|
as7
at_estable_a.sock |
850242 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-30&hasta=2026-01-28&limit=100… | 0 | 03/11/2026 14:43:15 | 03/11/2026 14:43:25 | 0:00:10.232929 | |
|
as7
at_estable_a.sock |
547089 | GET | https://klnlimpieza.admintotal.com/admin/nomina/empleados/?status_empleado=0&page_size=2000&almacen… | 0 | 03/11/2026 00:16:53 | 03/11/2026 00:17:03 | 0:00:10.232922 | |
|
as3
at_estable_a.sock |
197980 | GET | https://emjo.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20GENERAL&value_field=razon_soc… | 0 | 03/11/2026 14:04:43 | 03/11/2026 14:04:53 | 0:00:10.232919 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:15:25 | 03/11/2026 20:15:35 | 0:00:10.232917 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 02/11/2026 23:25:01 | 02/11/2026 23:25:12 | 0:00:10.232910 | |
|
as3
at_estable_a.sock |
205666 | GET | https://modelo.admintotal.com/admin/imprimir_orden_cliente_nota_venta/1123856/ | 0 | 03/11/2026 14:52:18 | 03/11/2026 14:52:28 | 0:00:10.232910 | |
|
as4
at_estable_b.sock |
1322842 | GET | https://fivsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/&api_key= | 0 | 03/11/2026 16:38:53 | 03/11/2026 16:39:03 | 0:00:10.232906 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1535&label_precio_existencia=1… | 0 | 03/11/2026 05:11:06 | 03/11/2026 05:11:16 | 0:00:10.232883 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 299 | 03/11/2026 14:09:55 | 03/11/2026 14:10:06 | 0:00:10.232877 | |
|
as3
at_canary_a.sock |
201617 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23551 | 03/11/2026 14:39:05 | 03/11/2026 14:39:16 | 0:00:10.232876 | |
|
as3
at_estable_a.sock |
233647 | GET | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 16:46:15 | 03/11/2026 16:46:25 | 0:00:10.232864 | |
|
as6
at_estable_a.sock |
2058231 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5000&tipo_movimiento=COMP… | 0 | 03/11/2026 13:47:58 | 03/11/2026 13:48:08 | 0:00:10.232861 | |
|
as4
at_estable_b.sock |
1334122 | GET | https://cph.admintotal.com/admin/index/ | 0 | 03/11/2026 17:02:07 | 03/11/2026 17:02:17 | 0:00:10.232860 |