| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_stage_a.sock |
2062762 | GET | https://phn.stageidle.admintotal.com/admin/login/ | 0 | 03/11/2026 13:26:14 | 03/11/2026 13:26:24 | 0:00:10.225645 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 612 | 03/11/2026 10:37:28 | 03/11/2026 10:37:38 | 0:00:10.225640 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 00:39:06 | 04/11/2026 00:39:16 | 0:00:10.225631 | |
|
as7
at_estable_a.sock |
856438 | GET | https://chemie.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 03/11/2026 14:57:11 | 03/11/2026 14:57:21 | 0:00:10.225628 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 03/11/2026 06:30:03 | 03/11/2026 06:30:14 | 0:00:10.225627 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:40:15 | 03/11/2026 06:40:25 | 0:00:10.225620 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:45:13 | 04/11/2026 00:45:23 | 0:00:10.225611 | |
|
as6
at_estable_a.sock |
1898133 | GET | https://cleanpro.admintotal.com/admin/ver_pedido/124760/ | 0 | 03/11/2026 09:38:36 | 03/11/2026 09:38:46 | 0:00:10.225607 | |
|
as3
at_estable_a.sock |
195542 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 07:15:25 | 03/11/2026 07:15:35 | 0:00:10.225603 | |
|
as5
at_estable_a.sock |
1631201 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=DMNC9900-YOKOMITSU%2CDMNH0600-YOKOMITSU%2… | 0 | 03/11/2026 16:14:56 | 03/11/2026 16:15:07 | 0:00:10.225599 | |
|
as7
at_estable_b.sock |
669373 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=1546&page_siz… | 0 | 03/11/2026 09:16:10 | 03/11/2026 09:16:20 | 0:00:10.225596 | |
|
as3
at_estable_a.sock |
271852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5450 | 0 | 03/11/2026 20:27:08 | 03/11/2026 20:27:18 | 0:00:10.225593 | |
|
as4
at_stage_b.sock |
1199753 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=26%2F10%2F2026&hasta=03%2F11%2F202… | 0 | 03/11/2026 11:37:45 | 03/11/2026 11:37:56 | 0:00:10.225591 | |
|
as7
at_estable_a.sock |
845925 | GET | https://cedisfamamx.admintotal.com/admin/cxc/21443/movimientos/?f=1&desde=01%2F01%2F2026&hasta=03%2… | 0 | 03/11/2026 14:16:02 | 03/11/2026 14:16:12 | 0:00:10.225587 | |
|
as6
at_canary_b.sock |
2150069 | GET | https://phn.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:10:26 | 03/11/2026 19:10:36 | 0:00:10.225575 | |
|
as3
at_estable_a.sock |
236659 | POST | https://ferremart.admintotal.com/admin/agregar_cotizacion_cliente/ | 11261 | 03/11/2026 17:30:08 | 03/11/2026 17:30:18 | 0:00:10.225575 | |
|
as5
at_estable_a.sock |
1620210 | POST | https://hollman.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 508 | 03/11/2026 15:37:04 | 03/11/2026 15:37:14 | 0:00:10.225574 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 21:14:08 | 03/11/2026 21:14:18 | 0:00:10.225566 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 21:09:11 | 03/11/2026 21:09:21 | 0:00:10.225566 | |
|
as6
at_estable_a.sock |
2110815 | GET | https://solo.admintotal.com/admin/ventas/ver_nota_venta/1863888/ | 0 | 03/11/2026 16:46:53 | 03/11/2026 16:47:04 | 0:00:10.225563 | |
|
as3
at_estable_a.sock |
197980 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 03/11/2026 14:34:27 | 03/11/2026 14:34:37 | 0:00:10.225557 | |
|
as5
at_estable_b.sock |
1679356 | GET | https://superkeno.admintotal.com/admin/ver_factura/6383464/?q=ABKEST50087&detalle=36795468 | 0 | 03/11/2026 19:15:41 | 03/11/2026 19:15:51 | 0:00:10.225552 | |
|
as6
at_estable_a.sock |
2026619 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3900 | 0 | 03/11/2026 13:12:13 | 03/11/2026 13:12:23 | 0:00:10.225552 | |
|
as6
at_estable_b.sock |
2153201 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4073718/ | 0 | 03/11/2026 19:18:48 | 03/11/2026 19:18:58 | 0:00:10.225551 | |
|
as4
at_stage_a.sock |
1309917 | GET | https://eysh.admintotal.com/admin/ventas/facturas/?f=1&desde=02%2F11%2F2026&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 15:39:19 | 03/11/2026 15:39:29 | 0:00:10.225548 |