| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-01&offset=128… | 0 | 02/11/2026 19:10:47 | 02/11/2026 19:10:57 | 0:00:10.202573 | |
|
as5
at_estable_a.sock |
1380758 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 03/11/2026 06:28:39 | 03/11/2026 06:28:50 | 0:00:10.202571 | |
|
as6
at_estable_a.sock |
2099362 | GET | https://aranmex.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 15:48:16 | 03/11/2026 15:48:26 | 0:00:10.202569 | |
|
as4
at_stage_b.sock |
1119245 | GET | https://eysh.admintotal.com/ajax/contains/cliente/0/?term=grup | 0 | 03/11/2026 08:57:24 | 03/11/2026 08:57:34 | 0:00:10.202567 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 339 | 03/11/2026 04:07:28 | 03/11/2026 04:07:39 | 0:00:10.202562 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64409/ | 6 | 03/11/2026 10:28:51 | 03/11/2026 10:29:01 | 0:00:10.202557 | |
|
as3
at_estable_a.sock |
140639 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7506240671190&limit=1 | 0 | 03/11/2026 02:48:37 | 03/11/2026 02:48:47 | 0:00:10.202552 | |
|
as7
at_estable_a.sock |
859956 | GET | https://cedisfamamx.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 0 | 03/11/2026 15:03:00 | 03/11/2026 15:03:11 | 0:00:10.202548 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4196824/ | 0 | 02/11/2026 19:04:08 | 02/11/2026 19:04:18 | 0:00:10.202547 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 03/11/2026 09:23:30 | 03/11/2026 09:23:40 | 0:00:10.202546 | |
|
as7
at_estable_a.sock |
885658 | GET | https://chemie.admintotal.com/admin/index/ | 0 | 03/11/2026 17:18:31 | 03/11/2026 17:18:41 | 0:00:10.202542 | |
|
as7
at_estable_a.sock |
890025 | GET | https://casaarriaga.admintotal.com/ajax/get_movimiento_caja/174302/?nuevo=1 | 0 | 03/11/2026 17:15:38 | 03/11/2026 17:15:48 | 0:00:10.202538 | |
|
as5
at_estable_a.sock |
1317049 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-LW01209%2CGSP-LW01348%2CGSP-LW01454%2… | 0 | 03/11/2026 00:19:19 | 03/11/2026 00:19:29 | 0:00:10.202531 | |
|
as4
at_stage_a.sock |
1303465 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F11%2F2026&hasta=03%2F11%2F2026&alma… | 0 | 03/11/2026 14:42:59 | 03/11/2026 14:43:10 | 0:00:10.202529 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 03/11/2026 07:08:20 | 03/11/2026 07:08:30 | 0:00:10.202526 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9050&tipo_movimiento=COMPRA | 0 | 03/11/2026 04:53:40 | 03/11/2026 04:53:50 | 0:00:10.202521 | |
|
as3
at_canary_a.sock |
193190 | GET | https://medina.admintotal.com/admin/index/ | 0 | 03/11/2026 14:06:36 | 03/11/2026 14:06:46 | 0:00:10.202520 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 05:35:29 | 03/11/2026 05:35:39 | 0:00:10.202515 | |
|
as3
at_canary_a.sock |
240295 | GET | https://medina.admintotal.com/admin/ventas/entregas/asignar_repartidor/ | 0 | 03/11/2026 17:28:46 | 03/11/2026 17:28:56 | 0:00:10.202512 | |
|
as7
at_estable_a.sock |
819821 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=PUB | 0 | 03/11/2026 13:24:56 | 03/11/2026 13:25:06 | 0:00:10.202504 | |
|
as4
at_estable_b.sock |
990411 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 18:13:45 | 02/11/2026 18:13:55 | 0:00:10.202497 | |
|
as6
at_estable_a.sock |
2058231 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/988901/ | 41613 | 03/11/2026 14:04:11 | 03/11/2026 14:04:21 | 0:00:10.202494 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:09:23 | 02/11/2026 22:09:33 | 0:00:10.202494 | |
|
as5
at_estable_a.sock |
1383427 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=PANMARI153107&a=1535&… | 0 | 03/11/2026 07:28:41 | 03/11/2026 07:28:51 | 0:00:10.202488 | |
|
as3
at_estable_a.sock |
206877 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4200 | 0 | 03/11/2026 14:56:08 | 03/11/2026 14:56:19 | 0:00:10.202479 |