| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
824763 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4900 | 0 | 06/11/2026 05:44:34 | 06/11/2026 05:44:44 | 0:00:10.161816 | |
|
as7
at_estable_a.sock |
1817772 | GET | https://cummingauto.admintotal.com/ajax/cliente/ENRIQUE/?saldo_factura=0&tipo_movimiento=nota_venta… | 0 | 06/11/2026 12:40:14 | 06/11/2026 12:40:24 | 0:00:10.161813 | |
|
as6
at_estable_a.sock |
3156294 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 06/11/2026 17:32:28 | 06/11/2026 17:32:38 | 0:00:10.161807 | |
|
at-respaldos
at_dev_a.sock |
2662699 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/11/2026 21:06:40 | 06/11/2026 21:06:50 | 0:00:10.161785 | |
|
as4
at_estable_a.sock |
2407132 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8200&informacion_almacenes=1&mod… | 0 | 06/11/2026 22:13:38 | 06/11/2026 22:13:48 | 0:00:10.161784 | |
|
as7
at_estable_a.sock |
1937868 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/505835/ | 0 | 06/11/2026 21:17:04 | 06/11/2026 21:17:14 | 0:00:10.161784 | |
|
as7
at_estable_a.sock |
1605201 | GET | https://cummingauto.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 07:54:36 | 06/11/2026 07:54:46 | 0:00:10.161782 | |
|
as6
at_estable_a.sock |
2943764 | GET | https://solderslp.admintotal.com/admin/receipt_factura/483827/ | 0 | 06/11/2026 07:33:02 | 06/11/2026 07:33:12 | 0:00:10.161774 | |
|
as7
at_estable_b.sock |
1827346 | GET | https://autovaro2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 13:25:25 | 06/11/2026 13:25:35 | 0:00:10.161769 | |
|
as4
at_estable_a.sock |
2384069 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 21:20:31 | 06/11/2026 21:20:41 | 0:00:10.161760 | |
|
as3
at_estable_b.sock |
791875 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4350 | 0 | 06/11/2026 06:02:54 | 06/11/2026 06:03:04 | 0:00:10.161751 | |
|
as3
at_estable_b.sock |
1037839 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=225 | 0 | 07/11/2026 00:35:17 | 07/11/2026 00:35:27 | 0:00:10.161750 | |
|
as6
at_stage_a.sock |
3158496 | GET | https://maha.admintotal.com/admin/ventas/editar_nota_venta/250158/ | 0 | 06/11/2026 17:33:39 | 06/11/2026 17:33:49 | 0:00:10.161747 | |
|
as6
at_estable_a.sock |
2926848 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2900 | 0 | 06/11/2026 05:03:21 | 06/11/2026 05:03:31 | 0:00:10.161745 | |
|
as7
at_estable_a.sock |
1676588 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/509202/ | 0 | 06/11/2026 05:13:25 | 06/11/2026 05:13:35 | 0:00:10.161743 | |
|
as6
at_estable_a.sock |
3166496 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2022-08-01&hasta=2022-08-31&limit=50… | 0 | 06/11/2026 18:26:05 | 06/11/2026 18:26:15 | 0:00:10.161738 | |
|
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 04:19:25 | 06/11/2026 04:19:36 | 0:00:10.161731 | |
|
as7
at_estable_a.sock |
1920274 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 06/11/2026 18:25:59 | 06/11/2026 18:26:09 | 0:00:10.161729 | |
|
as4
at_estable_a.sock |
2128945 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9050&informacion_almacenes=1&mod… | 0 | 06/11/2026 04:16:42 | 06/11/2026 04:16:52 | 0:00:10.161729 | |
|
as3
at_estable_b.sock |
1026816 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX1147,WX830A,WD1833,WX112… | 0 | 06/11/2026 18:16:03 | 06/11/2026 18:16:13 | 0:00:10.161728 | |
|
as3
at_estable_b.sock |
1035852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8700 | 0 | 07/11/2026 00:32:15 | 07/11/2026 00:32:25 | 0:00:10.161725 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 206 | 06/11/2026 08:58:16 | 06/11/2026 08:58:26 | 0:00:10.161724 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
957599 | GET | https://soporte.admintotal.com/tickets/ | 0 | 06/11/2026 11:11:51 | 06/11/2026 11:12:01 | 0:00:10.161719 | |
|
as5
at_estable_b.sock |
2700760 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=FLO-FP7065%2CFLO-FP7087%2CFLO-FP7093%2CFL… | 0 | 07/11/2026 02:15:27 | 07/11/2026 02:15:37 | 0:00:10.161719 | |
|
as3
at_estable_b.sock |
1037839 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5800 | 0 | 06/11/2026 22:44:53 | 06/11/2026 22:45:03 | 0:00:10.161719 |