| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2264694 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 05/11/2026 16:11:21 | 05/11/2026 16:11:31 | 0:00:10.189167 | |
|
as4
at_estable_a.sock |
2058269 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/corte_caja_usuario/1540/ | 0 | 05/11/2026 18:18:20 | 05/11/2026 18:18:30 | 0:00:10.189164 | |
|
as4
at_estable_a.sock |
2070706 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 05/11/2026 23:53:41 | 05/11/2026 23:53:52 | 0:00:10.189161 | |
|
as5
at_estable_b.sock |
2378981 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-515010%2CSLB-515012%2CSLB-515013%2CSL… | 0 | 05/11/2026 22:30:07 | 05/11/2026 22:30:17 | 0:00:10.189157 | |
|
as4
at_estable_a.sock |
2057814 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 05/11/2026 18:20:23 | 05/11/2026 18:20:33 | 0:00:10.189154 | |
|
as4
at_estable_a.sock |
2057539 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 18:19:01 | 05/11/2026 18:19:11 | 0:00:10.189149 | |
|
as5
at_estable_b.sock |
2360415 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 05/11/2026 18:52:19 | 05/11/2026 18:52:29 | 0:00:10.189139 | |
|
as7
at_estable_a.sock |
1602391 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/657962/ | 0 | 06/11/2026 07:54:46 | 06/11/2026 07:54:56 | 0:00:10.189131 | |
|
as5
at_estable_b.sock |
2370440 | POST | https://hollman4.admintotal.com/admin/login/?next=/admin/index/ | 145 | 05/11/2026 21:03:47 | 05/11/2026 21:03:57 | 0:00:10.189130 | |
|
as4
at_estable_a.sock |
2128945 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 05:47:03 | 06/11/2026 05:47:13 | 0:00:10.189129 | |
|
as5
at_estable_b.sock |
2360734 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 05/11/2026 18:50:47 | 05/11/2026 18:50:57 | 0:00:10.189120 | |
|
as4
at_estable_a.sock |
2128945 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=200&informacion_almacenes=1 | 0 | 06/11/2026 05:00:30 | 06/11/2026 05:00:40 | 0:00:10.189111 | |
|
as6
at_estable_a.sock |
2888485 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4097585/ | 0 | 06/11/2026 07:02:19 | 06/11/2026 07:02:29 | 0:00:10.189110 | |
|
as7
at_estable_a.sock |
1606304 | GET | https://casaarriaga.admintotal.com/admin/ver_entrada/175135/?q=TPLUSH4520&detalle=1303072 | 0 | 05/11/2026 19:46:15 | 05/11/2026 19:46:25 | 0:00:10.189110 | |
|
as4
at_estable_a.sock |
2073925 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 05/11/2026 23:09:05 | 05/11/2026 23:09:15 | 0:00:10.189110 | |
|
as5
at_stage_b.sock |
2425490 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 05:09:06 | 06/11/2026 05:09:17 | 0:00:10.189110 | |
|
as4
at_estable_a.sock |
2045576 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GRUPO%20MORSA%20DE… | 0 | 05/11/2026 17:04:24 | 05/11/2026 17:04:34 | 0:00:10.189102 | |
|
as7
at_estable_b.sock |
1765862 | GET | https://cedisfamamx.admintotal.com/api/v2/productos_app_movil/?app_movil=True&cliente=35575&almacen… | 0 | 06/11/2026 10:57:36 | 06/11/2026 10:57:47 | 0:00:10.189102 | |
|
as4
at_estable_a.sock |
2146446 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4300&informacion_almacenes=1&mod… | 0 | 06/11/2026 06:07:40 | 06/11/2026 06:07:50 | 0:00:10.189096 | |
|
as4
at_estable_a.sock |
2066440 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-10-0… | 0 | 05/11/2026 21:06:29 | 05/11/2026 21:06:39 | 0:00:10.189096 | |
|
as7
at_estable_a.sock |
1699902 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 07:20:00 | 06/11/2026 07:20:10 | 0:00:10.189090 | |
|
as3
at_estable_b.sock |
781025 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4050 | 0 | 05/11/2026 21:45:14 | 05/11/2026 21:45:24 | 0:00:10.189088 | |
|
as3
at_canary_b.sock |
796179 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=J245BH&limit=1 | 0 | 06/11/2026 02:24:32 | 06/11/2026 02:24:42 | 0:00:10.189088 | |
|
as4
at_estable_a.sock |
2157880 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 22433 | 06/11/2026 07:03:33 | 06/11/2026 07:03:44 | 0:00:10.189083 | |
|
as5
at_estable_b.sock |
2368626 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=DFNC9904%2CDFNC9911%2CDFNC9912%2CDFNF0701%… | 0 | 05/11/2026 20:14:05 | 05/11/2026 20:14:15 | 0:00:10.189082 |