| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2508193 | GET | https://rodesonrefaccionaria.admintotal.com/admin/agregar_producto/?productosimilar=3207 | 0 | 04/11/2026 17:57:11 | 04/11/2026 17:57:21 | 0:00:10.208728 | |
|
as4
at_estable_a.sock |
1721258 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 17:48:30 | 04/11/2026 17:48:41 | 0:00:10.208723 | |
|
as7
at_estable_b.sock |
1174460 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 13:06:24 | 04/11/2026 13:06:34 | 0:00:10.208720 | |
|
as7
at_estable_b.sock |
1196975 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 14:01:41 | 04/11/2026 14:01:51 | 0:00:10.208716 | |
|
as4
at_estable_a.sock |
1721258 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-05&hasta=2026-11-0… | 0 | 04/11/2026 17:49:52 | 04/11/2026 17:50:02 | 0:00:10.208710 | |
|
as6
at_estable_a.sock |
2495541 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4119398/ | 0 | 04/11/2026 16:55:05 | 04/11/2026 16:55:15 | 0:00:10.208706 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 04/11/2026 08:00:03 | 04/11/2026 08:00:14 | 0:00:10.208696 | |
|
as6
at_estable_a.sock |
2505785 | GET | https://target.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=b… | 0 | 04/11/2026 17:57:32 | 04/11/2026 17:57:42 | 0:00:10.208691 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=220-1217-03-POL%2C220-1217-08-POL%2C220-1… | 0 | 05/11/2026 02:05:54 | 05/11/2026 02:06:04 | 0:00:10.208685 | |
|
as7
at_estable_a.sock |
1029817 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/ | 0 | 04/11/2026 08:02:12 | 04/11/2026 08:02:22 | 0:00:10.208681 | |
|
as3
at_estable_a.sock |
296927 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2150 | 0 | 04/11/2026 04:19:05 | 04/11/2026 04:19:15 | 0:00:10.208678 | |
|
as7
at_estable_b.sock |
1193100 | GET | https://astillero.admintotal.com/admin/cheque/0/ | 0 | 04/11/2026 14:30:23 | 04/11/2026 14:30:33 | 0:00:10.208668 | |
|
as5
at_stage_a.sock |
1978226 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=POC%20TAI%20SAD&tipo=… | 0 | 04/11/2026 15:13:23 | 04/11/2026 15:13:33 | 0:00:10.208667 | |
|
as7
at_estable_b.sock |
1270276 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 19:25:09 | 04/11/2026 19:25:19 | 0:00:10.208663 | |
|
as7
at_estable_b.sock |
1264611 | POST | https://casaarriaga.admintotal.com/admin/login/?next=/admin/index/ | 137 | 04/11/2026 17:54:24 | 04/11/2026 17:54:34 | 0:00:10.208662 | |
|
as6
at_estable_a.sock |
2465868 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4213711/ | 0 | 04/11/2026 15:16:46 | 04/11/2026 15:16:56 | 0:00:10.208660 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=0258010065I%2C100271-CAR%2C1005504-GONHER… | 0 | 05/11/2026 00:05:28 | 05/11/2026 00:05:38 | 0:00:10.208655 | |
|
as4
at_estable_a.sock |
1773960 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2268 | 05/11/2026 01:55:04 | 05/11/2026 01:55:14 | 0:00:10.208650 | |
|
as7
at_estable_b.sock |
1227530 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=&almacen=&page… | 0 | 04/11/2026 15:24:46 | 04/11/2026 15:24:56 | 0:00:10.208647 | |
|
at-respaldos
at_dev_a.sock |
1888524 | POST | https://fysmedina.respaldo.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 04/11/2026 11:03:18 | 04/11/2026 11:03:29 | 0:00:10.208643 | |
|
as3
at_estable_b.sock |
543063 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8700 | 0 | 04/11/2026 21:41:46 | 04/11/2026 21:41:56 | 0:00:10.208634 | |
|
as6
at_estable_a.sock |
2513345 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=04/11/2024&… | 0 | 04/11/2026 18:29:00 | 04/11/2026 18:29:10 | 0:00:10.208630 | |
|
as7
at_estable_a.sock |
1035810 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=04%2F11%2F2026&almac… | 0 | 04/11/2026 08:27:38 | 04/11/2026 08:27:48 | 0:00:10.208623 | |
|
as6
at_estable_a.sock |
2430674 | GET | https://elcuboferreterias.admintotal.com/admin/ventas/ver_remision/30379/ | 0 | 04/11/2026 13:09:14 | 04/11/2026 13:09:24 | 0:00:10.208622 | |
|
as6
at_estable_a.sock |
2427978 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 13:39:31 | 04/11/2026 13:39:41 | 0:00:10.208617 |