| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 22:16:25 | 03/11/2026 22:16:35 | 0:00:10.212055 | |
|
as4
at_estable_b.sock |
1459726 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:19:23 | 04/11/2026 05:19:33 | 0:00:10.212052 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://phn.estableidle.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 19:20:21 | 03/11/2026 19:20:31 | 0:00:10.212048 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 04/11/2026 06:57:16 | 04/11/2026 06:57:26 | 0:00:10.212048 | |
|
as7
at_estable_b.sock |
1220583 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=GP3682-GONHER&a=9&tipo=… | 0 | 04/11/2026 15:05:34 | 04/11/2026 15:05:44 | 0:00:10.212048 | |
|
as7
at_estable_a.sock |
1029273 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 07:47:29 | 04/11/2026 07:47:39 | 0:00:10.212043 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?clave=llanticlub&folio=242221&limit=10 | 0 | 04/11/2026 00:05:18 | 04/11/2026 00:05:29 | 0:00:10.212039 | |
|
as6
at_estable_a.sock |
2395430 | POST | https://otr.admintotal.com/ajax/agregar_xml_ncp/?nc=&archivo_pendiente= | 54965 | 04/11/2026 13:02:42 | 04/11/2026 13:02:52 | 0:00:10.212035 | |
|
as7
at_estable_a.sock |
955494 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506942/ | 0 | 03/11/2026 22:01:41 | 03/11/2026 22:01:51 | 0:00:10.212032 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://solderslp.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 07:36:35 | 04/11/2026 07:36:45 | 0:00:10.212019 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=HSJ-6908%2CHSJ-6910%2CHSJ-6911%2CHSJ-6919… | 0 | 03/11/2026 20:19:11 | 03/11/2026 20:19:21 | 0:00:10.212017 | |
|
as4
at_estable_a.sock |
1631990 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&status=4&solo… | 0 | 04/11/2026 13:07:29 | 04/11/2026 13:07:39 | 0:00:10.212017 | |
|
as3
at_canary_a.sock |
504908 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 15:28:43 | 04/11/2026 15:28:53 | 0:00:10.212012 | |
|
as3
at_estable_a.sock |
335386 | GET | https://alhen.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 08:40:25 | 04/11/2026 08:40:35 | 0:00:10.212010 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 06:28:58 | 04/11/2026 06:29:09 | 0:00:10.212001 | |
|
as4
at_estable_b.sock |
1377408 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=350&informacion_almacenes=1&modi… | 0 | 04/11/2026 02:00:45 | 04/11/2026 02:00:55 | 0:00:10.211995 | |
|
as4
at_estable_a.sock |
1658374 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 40098 | 04/11/2026 14:41:45 | 04/11/2026 14:41:55 | 0:00:10.211984 | |
|
as3
at_estable_b.sock |
528389 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8700 | 0 | 04/11/2026 17:21:54 | 04/11/2026 17:22:04 | 0:00:10.211983 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 04/11/2026 05:59:36 | 04/11/2026 05:59:46 | 0:00:10.211977 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 04/11/2026 13:21:13 | 04/11/2026 13:21:24 | 0:00:10.211966 | |
|
as7
at_estable_a.sock |
1040086 | GET | https://hso.admintotal.com/admin/index/ | 0 | 04/11/2026 08:33:38 | 04/11/2026 08:33:48 | 0:00:10.211965 | |
|
as6
at_estable_a.sock |
2373399 | POST | https://abreiko.admintotal.com/admin/ventas/editar_pedido/440540/ | 31037 | 04/11/2026 11:06:44 | 04/11/2026 11:06:54 | 0:00:10.211962 | |
|
as4
at_estable_a.sock |
1655110 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-02&limit=100 | 0 | 04/11/2026 15:07:17 | 04/11/2026 15:07:27 | 0:00:10.211961 | |
|
as7
at_estable_b.sock |
1262028 | POST | https://hso.admintotal.com/admin/ventas/editar_factura_pedido/2932841/ | 28572 | 04/11/2026 17:37:24 | 04/11/2026 17:37:34 | 0:00:10.211958 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4050 | 0 | 03/11/2026 23:07:17 | 03/11/2026 23:07:27 | 0:00:10.211942 |