| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
869124 | POST | https://agriga.admintotal.com/admin/gasto_xml/ | 4996 | 03/11/2026 15:57:53 | 03/11/2026 15:58:03 | 0:00:10.199469 | |
|
at-respaldos
at_dev_a.sock |
1440320 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 09:23:51 | 03/11/2026 09:24:01 | 0:00:10.199464 | |
|
as7
at_estable_a.sock |
885658 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 17:17:40 | 03/11/2026 17:17:50 | 0:00:10.199463 | |
|
as7
at_estable_a.sock |
486550 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 19:02:46 | 02/11/2026 19:02:56 | 0:00:10.199451 | |
|
as6
at_estable_a.sock |
2026291 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 13:13:39 | 03/11/2026 13:13:49 | 0:00:10.199449 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5350 | 0 | 02/11/2026 22:07:05 | 02/11/2026 22:07:15 | 0:00:10.199445 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1943796 | GET | https://soporte.admintotal.com/clientes/ | 0 | 03/11/2026 10:27:18 | 03/11/2026 10:27:28 | 0:00:10.199444 | |
|
as4
at_estable_b.sock |
1100526 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3500 | 0 | 03/11/2026 07:24:38 | 03/11/2026 07:24:48 | 0:00:10.199442 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:45:33 | 03/11/2026 06:45:43 | 0:00:10.199441 | |
|
as5
at_estable_a.sock |
1312527 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CIC-75020%2CCIC-76042%2CCIC-76052%2CCIC-7… | 0 | 02/11/2026 20:11:58 | 02/11/2026 20:12:08 | 0:00:10.199434 | |
|
as7
at_estable_b.sock |
667550 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 09:16:10 | 03/11/2026 09:16:20 | 0:00:10.199433 | |
|
as7
at_estable_a.sock |
854616 | GET | https://aiisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=AIISA%20AUTOMATION… | 0 | 03/11/2026 14:46:22 | 03/11/2026 14:46:33 | 0:00:10.199426 | |
|
at-respaldos
at_dev_a.sock |
1440298 | GET | https://corporativomym.respaldo.admintotal.com/admin/edit_user/47/ | 0 | 03/11/2026 09:32:18 | 03/11/2026 09:32:28 | 0:00:10.199425 | |
|
as5
at_estable_a.sock |
1369200 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CIC-TK-301%2CCIC-TK-306%2CCIC-TK-308%2CCI… | 0 | 03/11/2026 04:12:22 | 03/11/2026 04:12:32 | 0:00:10.199422 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100 | 0 | 02/11/2026 20:57:40 | 02/11/2026 20:57:50 | 0:00:10.199417 | |
|
as3
at_estable_a.sock |
63048 | GET | https://farmaplus2.admintotal.com/ajax/select_producto_formset/7501027514103/?tipo=nota_venta&almac… | 0 | 02/11/2026 18:13:13 | 02/11/2026 18:13:24 | 0:00:10.199405 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:50:12 | 03/11/2026 00:50:22 | 0:00:10.199399 | |
|
as5
at_estable_a.sock |
1381271 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=HSJ-6908%2CHSJ-6910%2CHSJ-6911%2CHSJ-… | 0 | 03/11/2026 06:37:37 | 03/11/2026 06:37:47 | 0:00:10.199398 | |
|
as7
at_estable_a.sock |
854391 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=129879&a=1532&tipo=… | 0 | 03/11/2026 15:04:12 | 03/11/2026 15:04:22 | 0:00:10.199395 | |
|
as4
at_estable_b.sock |
1249725 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1544&cliente=PUBLICO%20EN… | 0 | 03/11/2026 13:11:37 | 03/11/2026 13:11:47 | 0:00:10.199385 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-01&offset=143… | 0 | 02/11/2026 19:12:08 | 02/11/2026 19:12:18 | 0:00:10.199382 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 21:50:55 | 02/11/2026 21:51:05 | 0:00:10.199363 | |
|
as5
at_estable_a.sock |
1312048 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2800 | 0 | 02/11/2026 19:39:13 | 02/11/2026 19:39:23 | 0:00:10.199361 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2045339 | GET | https://soporte.admintotal.com/tickets/ | 0 | 03/11/2026 11:14:59 | 03/11/2026 11:15:09 | 0:00:10.199358 | |
|
as4
at_estable_b.sock |
1001028 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:26:01 | 02/11/2026 18:26:11 | 0:00:10.199353 |