| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2513699 | GET | https://skinmedica.admintotal.com/ajax/autocomplete/cliente/?term=ANA%20MARGARITA%20PEREZ%20SANTOS&… | 0 | 04/11/2026 18:26:48 | 04/11/2026 18:26:58 | 0:00:10.199139 | |
|
as3
at_estable_b.sock |
534865 | GET | https://magna.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=6360 | 0 | 04/11/2026 17:29:36 | 04/11/2026 17:29:46 | 0:00:10.199135 | |
|
as7
at_estable_b.sock |
1239617 | GET | https://sergoequipos.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 04/11/2026 16:16:27 | 04/11/2026 16:16:37 | 0:00:10.199130 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:43:41 | 04/11/2026 22:43:51 | 0:00:10.199123 | |
|
as6
at_estable_a.sock |
2504083 | GET | https://cuccio.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&year=2026&month… | 0 | 04/11/2026 17:24:45 | 04/11/2026 17:24:55 | 0:00:10.199121 | |
|
as3
at_estable_b.sock |
588115 | GET | https://ferroexpress.admintotal.com/admin/procesos/descargar_archivo/7198/ | 0 | 05/11/2026 07:28:55 | 05/11/2026 07:29:05 | 0:00:10.199114 | |
|
as7
at_estable_b.sock |
1196076 | GET | https://solurent.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 13:56:34 | 04/11/2026 13:56:44 | 0:00:10.199108 | |
|
as7
at_estable_b.sock |
1382553 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOT-10W30-1&tipo=so… | 0 | 05/11/2026 08:25:16 | 05/11/2026 08:25:27 | 0:00:10.199108 | |
|
as6
at_estable_a.sock |
2430738 | POST | https://cozares.admintotal.com/admin/nomina/capturar_nomina/34443/ | 184 | 04/11/2026 13:13:10 | 04/11/2026 13:13:20 | 0:00:10.199106 | |
|
as6
at_estable_a.sock |
2441337 | POST | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 1714 | 04/11/2026 14:03:07 | 04/11/2026 14:03:17 | 0:00:10.199105 | |
|
as4
at_estable_a.sock |
1780260 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 05/11/2026 02:27:36 | 05/11/2026 02:27:46 | 0:00:10.199102 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=200 | 0 | 04/11/2026 22:54:39 | 04/11/2026 22:54:49 | 0:00:10.199101 | |
|
as4
at_estable_a.sock |
1774095 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2317 | 05/11/2026 02:49:57 | 05/11/2026 02:50:07 | 0:00:10.199099 | |
|
as3
at_estable_b.sock |
586605 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2225 | 0 | 05/11/2026 07:11:09 | 05/11/2026 07:11:19 | 0:00:10.199095 | |
|
as7
at_estable_b.sock |
1372281 | GET | https://cedisfamamx.admintotal.com/ajax/get_productos_sm/?descripcion_sm=amarrador&linea_sm=&sublin… | 0 | 05/11/2026 07:50:22 | 05/11/2026 07:50:32 | 0:00:10.199093 | |
|
as4
at_estable_a.sock |
1731953 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5557 | 04/11/2026 19:05:55 | 04/11/2026 19:06:05 | 0:00:10.199092 | |
|
as7
at_stage_b.sock |
1342959 | GET | https://soyparrillero.admintotal.com/admin/ver_factura/832155/?tablePagination=1&prefix=notas_venta… | 0 | 05/11/2026 09:44:34 | 05/11/2026 09:44:44 | 0:00:10.199083 | |
|
as3
at_canary_a.sock |
597143 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=IGNITIA%20DESA… | 0 | 05/11/2026 08:46:12 | 05/11/2026 08:46:23 | 0:00:10.199082 | |
|
as6
at_estable_a.sock |
2520299 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4213258/ | 0 | 04/11/2026 19:43:41 | 04/11/2026 19:43:52 | 0:00:10.199079 | |
|
as6
at_estable_a.sock |
2397081 | GET | https://caqsa.admintotal.com/android-chrome-192x192.png | 0 | 04/11/2026 12:37:45 | 04/11/2026 12:37:56 | 0:00:10.199079 | |
|
as3
at_estable_b.sock |
579036 | POST | https://carben.admintotal.com/api/v2/token/ | 44 | 05/11/2026 05:20:01 | 05/11/2026 05:20:11 | 0:00:10.199077 | |
|
as3
at_estable_b.sock |
586141 | GET | https://extreme.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 05/11/2026 08:00:38 | 05/11/2026 08:00:48 | 0:00:10.199062 | |
|
as6
at_estable_a.sock |
2520166 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4213430/ | 0 | 04/11/2026 19:03:42 | 04/11/2026 19:03:52 | 0:00:10.199052 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 04/11/2026 15:03:58 | 04/11/2026 15:04:08 | 0:00:10.199045 | |
|
as7
at_estable_b.sock |
1275330 | GET | https://casaarriaga.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 18:33:58 | 04/11/2026 18:34:09 | 0:00:10.199043 |
){kind=link}