| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1035286 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/775009/ | 0 | 04/11/2026 08:05:16 | 04/11/2026 08:05:27 | 0:00:10.206333 | |
|
as3
at_estable_b.sock |
540451 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1953,WX521,GCD2269,WD13… | 0 | 04/11/2026 18:40:29 | 04/11/2026 18:40:40 | 0:00:10.206331 | |
|
as4
at_estable_a.sock |
1772165 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2928 | 05/11/2026 02:14:09 | 05/11/2026 02:14:19 | 0:00:10.206329 | |
|
as5
at_estable_b.sock |
1997575 | HEAD | https://adcr2.admintotal.com/admin/pdf_salida/52098/ | 0 | 04/11/2026 15:46:30 | 04/11/2026 15:46:40 | 0:00:10.206328 | |
|
as7
at_estable_b.sock |
1188114 | GET | https://fysmedina.admintotal.com/admin/pdf_salida/7787/ | 0 | 04/11/2026 13:11:11 | 04/11/2026 13:11:21 | 0:00:10.206328 | |
|
as3
at_estable_b.sock |
538130 | GET | https://modelo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_orden_compra/1124010/&a… | 0 | 04/11/2026 17:44:51 | 04/11/2026 17:45:01 | 0:00:10.206322 | |
|
as5
at_stage_b.sock |
2095022 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 05/11/2026 03:08:14 | 05/11/2026 03:08:24 | 0:00:10.206322 | |
|
as7
at_estable_b.sock |
1365545 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/158261/ | 36486 | 05/11/2026 06:32:34 | 05/11/2026 06:32:45 | 0:00:10.206321 | |
|
as7
at_estable_b.sock |
1206927 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 04/11/2026 14:27:28 | 04/11/2026 14:27:38 | 0:00:10.206305 | |
|
as6
at_estable_a.sock |
2504815 | GET | https://ofertondelnorte.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%… | 0 | 04/11/2026 17:23:12 | 04/11/2026 17:23:23 | 0:00:10.206304 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=450 | 0 | 05/11/2026 00:01:02 | 05/11/2026 00:01:12 | 0:00:10.206301 | |
|
as5
at_estable_b.sock |
2081224 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=220-3002-03-POL%2C220-3002-14-POL%2C220-30… | 0 | 05/11/2026 04:06:36 | 05/11/2026 04:06:47 | 0:00:10.206289 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9200&tipo_movimiento=COMP… | 0 | 05/11/2026 01:11:14 | 05/11/2026 01:11:24 | 0:00:10.206288 | |
|
as3
at_estable_b.sock |
555482 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1275 | 0 | 05/11/2026 01:36:12 | 05/11/2026 01:36:22 | 0:00:10.206272 | |
|
as5
at_estable_b.sock |
2047495 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=DMNH0600-YOKOMITSU%2CDMNS1300-YOKOMITSU%2C… | 0 | 04/11/2026 20:15:36 | 04/11/2026 20:15:46 | 0:00:10.206268 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 335 | 04/11/2026 15:19:16 | 04/11/2026 15:19:27 | 0:00:10.206261 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://marw.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_size=1000&q… | 0 | 04/11/2026 20:02:05 | 04/11/2026 20:02:16 | 0:00:10.206260 | |
|
as3
at_estable_b.sock |
546782 | GET | https://farmaplus2.admintotal.com/ajax/select_producto_formset/7501349027060/?tipo=nota_venta&almac… | 0 | 04/11/2026 21:07:36 | 04/11/2026 21:07:46 | 0:00:10.206256 | |
|
as7
at_estable_a.sock |
1026456 | GET | https://ja.admintotal.com/ajax/get_producto_item/?term=56&a=9&tipo=entrada&condicion=30&proveedor=C… | 0 | 04/11/2026 07:22:02 | 04/11/2026 07:22:12 | 0:00:10.206254 | |
|
as5
at_estable_b.sock |
1808586 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 09:27:49 | 04/11/2026 09:27:59 | 0:00:10.206252 | |
|
as5
at_estable_b.sock |
2039057 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 04/11/2026 19:31:24 | 04/11/2026 19:31:34 | 0:00:10.206250 | |
|
as4
at_estable_a.sock |
1803319 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 05/11/2026 04:35:07 | 05/11/2026 04:35:18 | 0:00:10.206240 | |
|
as5
at_estable_a.sock |
1767609 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10300 | 0 | 04/11/2026 07:29:48 | 04/11/2026 07:29:59 | 0:00:10.206237 | |
|
as4
at_estable_a.sock |
1659027 | GET | https://td.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 04/11/2026 14:40:13 | 04/11/2026 14:40:23 | 0:00:10.206237 | |
|
as3
at_estable_b.sock |
546782 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=0 | 0 | 04/11/2026 21:50:02 | 04/11/2026 21:50:12 | 0:00:10.206230 |