| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
699223 | GET | https://chemie.admintotal.com/ajax/get_almacen_info/1532/ | 0 | 03/11/2026 10:10:06 | 03/11/2026 10:10:16 | 0:00:10.232673 | |
|
as4
at_stage_a.sock |
1283313 | GET | https://eysh.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year… | 0 | 03/11/2026 15:32:55 | 03/11/2026 15:33:05 | 0:00:10.232673 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 03/11/2026 09:24:42 | 03/11/2026 09:24:52 | 0:00:10.232666 | |
|
as3
at_estable_a.sock |
196654 | GET | https://mst.admintotal.com/admin/ver_factura/907100/ | 0 | 03/11/2026 07:27:36 | 03/11/2026 07:27:46 | 0:00:10.232656 | |
|
as6
at_estable_a.sock |
1897863 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5900 | 0 | 03/11/2026 09:15:30 | 03/11/2026 09:15:40 | 0:00:10.232654 | |
|
as4
at_stage_a.sock |
1303465 | GET | https://eysh.admintotal.com/ajax/contains/producto/?term=COPI | 0 | 03/11/2026 15:00:07 | 03/11/2026 15:00:18 | 0:00:10.232654 | |
|
as4
at_estable_b.sock |
1198140 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 03/11/2026 11:39:49 | 03/11/2026 11:39:59 | 0:00:10.232653 | |
|
as6
at_estable_a.sock |
1864660 | GET | https://herrasa.admintotal.com/ajax/contains/producto_almacen_formset/?term=067-0103&a=9&tipo=salid… | 0 | 03/11/2026 07:42:29 | 03/11/2026 07:42:39 | 0:00:10.232651 | |
|
at-respaldos
at_dev_b.sock |
1507598 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 03/11/2026 10:51:01 | 03/11/2026 10:51:11 | 0:00:10.232650 | |
|
as7
at_estable_a.sock |
875817 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/producto_almacen_formset/?term=810104706&a=1… | 0 | 03/11/2026 16:33:21 | 03/11/2026 16:33:31 | 0:00:10.232649 | |
|
as6
at_estable_a.sock |
2108486 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-173-18&a=1533&tipo=nota… | 0 | 03/11/2026 17:07:23 | 03/11/2026 17:07:33 | 0:00:10.232645 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3700 | 0 | 02/11/2026 23:10:03 | 02/11/2026 23:10:13 | 0:00:10.232638 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 22:42:01 | 02/11/2026 22:42:11 | 0:00:10.232638 | |
|
as3
at_estable_a.sock |
271817 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4100 | 0 | 03/11/2026 19:38:34 | 03/11/2026 19:38:45 | 0:00:10.232634 | |
|
as7
at_estable_a.sock |
887630 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508093/ | 0 | 03/11/2026 17:28:05 | 03/11/2026 17:28:15 | 0:00:10.232625 | |
|
as3
at_estable_a.sock |
271852 | GET | https://farmaplus2.admintotal.com/ajax/select_producto_formset/75077341/?tipo=nota_venta&almacen=9&… | 0 | 03/11/2026 19:26:50 | 03/11/2026 19:27:00 | 0:00:10.232619 | |
|
as4
at_estable_b.sock |
1198140 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 03/11/2026 12:05:10 | 03/11/2026 12:05:20 | 0:00:10.232619 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:14:16 | 02/11/2026 23:14:26 | 0:00:10.232618 | |
|
as7
at_estable_b.sock |
759523 | GET | https://genex.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 11:55:13 | 03/11/2026 11:55:24 | 0:00:10.232614 | |
|
as3
at_estable_a.sock |
271631 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6900 | 0 | 03/11/2026 22:10:36 | 03/11/2026 22:10:47 | 0:00:10.232605 | |
|
as7
at_estable_a.sock |
856103 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-28&hasta=2026-07-27&limit=100… | 0 | 03/11/2026 14:51:09 | 03/11/2026 14:51:19 | 0:00:10.232601 | |
|
as4
at_stage_b.sock |
1104026 | GET | https://eysh.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 08:39:00 | 03/11/2026 08:39:11 | 0:00:10.232600 | |
|
as3
at_estable_a.sock |
26943 | GET | https://geitqueretaro.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id= | 0 | 03/11/2026 09:31:20 | 03/11/2026 09:31:30 | 0:00:10.232594 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2207078 | GET | https://facturacliente.com/app/facturas/ | 0 | 03/11/2026 12:37:50 | 03/11/2026 12:38:00 | 0:00:10.232591 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11 | 0 | 03/11/2026 06:24:46 | 03/11/2026 06:24:56 | 0:00:10.232590 |