| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1759744 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3400 | 0 | 02/11/2026 17:02:54 | 02/11/2026 17:03:04 | 0:00:10.155437 | |
|
as3
at_estable_a.sock |
70425 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7900 | 0 | 02/11/2026 20:29:08 | 02/11/2026 20:29:18 | 0:00:10.155436 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 06:20:50 | 03/11/2026 06:21:01 | 0:00:10.155433 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3300 | 0 | 03/11/2026 06:49:19 | 03/11/2026 06:49:29 | 0:00:10.155420 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://herrasa.admintotal.com/admin/ventas/editar_pedido/192333/ | 0 | 02/11/2026 17:38:03 | 02/11/2026 17:38:14 | 0:00:10.155417 | |
|
as7
at_estable_a.sock |
544789 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508411/ | 0 | 02/11/2026 23:33:46 | 02/11/2026 23:33:56 | 0:00:10.155412 | |
|
as3
at_estable_a.sock |
62689 | POST | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 34587 | 02/11/2026 17:49:27 | 02/11/2026 17:49:38 | 0:00:10.155412 | |
|
as3
at_estable_a.sock |
199815 | GET | https://metrotuberiayvalvulas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/factu… | 0 | 03/11/2026 07:46:00 | 03/11/2026 07:46:10 | 0:00:10.155409 | |
|
at-respaldos
at_dev_b.sock |
1520797 | GET | https://ambsil.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 11:28:47 | 03/11/2026 11:28:57 | 0:00:10.155407 | |
|
as4
at_estable_b.sock |
990481 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=725226000213&solo… | 0 | 02/11/2026 18:13:25 | 02/11/2026 18:13:35 | 0:00:10.155404 | |
|
as7
at_estable_a.sock |
591465 | GET | https://cedisfamamx.admintotal.com/admin/index/?first=1&first=1 | 0 | 03/11/2026 07:30:18 | 03/11/2026 07:30:28 | 0:00:10.155390 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:18:22 | 02/11/2026 23:18:32 | 0:00:10.155384 | |
|
as7
at_estable_a.sock |
510905 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-26&hasta=2026-07-25&limit=100… | 0 | 02/11/2026 18:23:31 | 02/11/2026 18:23:41 | 0:00:10.155383 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 15:31:06 | 03/11/2026 15:31:16 | 0:00:10.155377 | |
|
as4
at_estable_b.sock |
990481 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:12:03 | 02/11/2026 18:12:14 | 0:00:10.155356 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 21:41:33 | 02/11/2026 21:41:43 | 0:00:10.155351 | |
|
as4
at_estable_b.sock |
1298984 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=2009034009308&solo_codigo=… | 0 | 03/11/2026 14:56:38 | 03/11/2026 14:56:48 | 0:00:10.155350 | |
|
as3
at_estable_a.sock |
65129 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1900 | 0 | 02/11/2026 17:46:24 | 02/11/2026 17:46:34 | 0:00:10.155344 | |
|
as5
at_estable_a.sock |
1307093 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=REX-515036%2CREX-515040%2CREX-515040K%2CRE… | 0 | 02/11/2026 20:27:28 | 02/11/2026 20:27:39 | 0:00:10.155338 | |
|
as7
at_estable_a.sock |
859522 | POST | https://cedisfamamx.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 4613 | 03/11/2026 15:05:03 | 03/11/2026 15:05:13 | 0:00:10.155338 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5800 | 0 | 02/11/2026 22:12:16 | 02/11/2026 22:12:26 | 0:00:10.155338 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1931931 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/136795/ | 172 | 03/11/2026 10:02:06 | 03/11/2026 10:02:16 | 0:00:10.155331 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 03/11/2026 02:59:13 | 03/11/2026 02:59:23 | 0:00:10.155329 | |
|
as6
at_estable_a.sock |
1776162 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 2307 | 02/11/2026 19:38:52 | 02/11/2026 19:39:02 | 0:00:10.155318 | |
|
as7
at_estable_b.sock |
726432 | GET | https://aiisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ADMINISTRADORES%20… | 0 | 03/11/2026 10:51:49 | 03/11/2026 10:51:59 | 0:00:10.155317 |