| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:52:20 | 04/11/2026 22:52:30 | 0:00:10.192052 | |
|
as4
at_estable_a.sock |
1721568 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 18:30:32 | 04/11/2026 18:30:42 | 0:00:10.192049 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 04/11/2026 04:02:28 | 04/11/2026 04:02:38 | 0:00:10.192045 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/11/2026 04:10:57 | 04/11/2026 04:11:07 | 0:00:10.192037 | |
|
as6
at_estable_a.sock |
2522324 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/662213491831/?tipo=nota_venta&almacen… | 0 | 04/11/2026 19:17:17 | 04/11/2026 19:17:27 | 0:00:10.192033 | |
|
as7
at_estable_b.sock |
1174460 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 04/11/2026 12:57:25 | 04/11/2026 12:57:35 | 0:00:10.192031 | |
|
as3
at_canary_a.sock |
535156 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/11/2026 18:32:08 | 04/11/2026 18:32:19 | 0:00:10.192030 | |
|
as6
at_stage_b.sock |
2408677 | POST | https://maha.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 04/11/2026 12:54:45 | 04/11/2026 12:54:56 | 0:00:10.192020 | |
|
as7
at_estable_b.sock |
1261555 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=438&limit=10 | 0 | 04/11/2026 18:46:30 | 04/11/2026 18:46:41 | 0:00:10.192017 | |
|
as3
at_stage_b.sock |
469122 | GET | https://resisa.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 04/11/2026 13:45:02 | 04/11/2026 13:45:13 | 0:00:10.192008 | |
|
as4
at_estable_a.sock |
1772071 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 01:27:51 | 05/11/2026 01:28:01 | 0:00:10.191999 | |
|
as4
at_estable_b.sock |
1459726 | GET | https://cenogales.admintotal.com/admin/index/ | 0 | 04/11/2026 07:37:36 | 04/11/2026 07:37:46 | 0:00:10.191997 | |
|
as3
at_dev_a.sock |
468033 | GET | https://admintotal.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=11&year=2026&desde=&… | 0 | 04/11/2026 13:39:40 | 04/11/2026 13:39:50 | 0:00:10.191994 | |
|
as4
at_estable_a.sock |
1772071 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 05/11/2026 01:09:11 | 05/11/2026 01:09:21 | 0:00:10.191991 | |
|
as7
at_estable_b.sock |
1160994 | GET | https://hso.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 04/11/2026 12:05:39 | 04/11/2026 12:05:49 | 0:00:10.191989 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 04/11/2026 18:06:25 | 04/11/2026 18:06:35 | 0:00:10.191987 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CIC-76585%2CCIC-76586%2CCIC-76587%2CCIC-7… | 0 | 05/11/2026 00:13:47 | 05/11/2026 00:13:57 | 0:00:10.191982 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2100 | 0 | 04/11/2026 04:01:35 | 04/11/2026 04:01:46 | 0:00:10.191976 | |
|
as3
at_estable_a.sock |
296927 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4150 | 0 | 04/11/2026 03:23:28 | 04/11/2026 03:23:38 | 0:00:10.191956 | |
|
as3
at_estable_b.sock |
543939 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4550 | 0 | 04/11/2026 22:57:15 | 04/11/2026 22:57:25 | 0:00:10.191949 | |
|
as7
at_estable_b.sock |
1239228 | GET | https://cummingauto.admintotal.com/admin/receipt_factura/2808016/ | 0 | 04/11/2026 16:48:08 | 04/11/2026 16:48:18 | 0:00:10.191945 | |
|
as6
at_estable_a.sock |
2267197 | GET | https://construramasanpatricio.admintotal.com/admin/ventas/ver_nota_venta/171574/ | 0 | 04/11/2026 08:01:32 | 04/11/2026 08:01:42 | 0:00:10.191936 | |
|
as3
at_estable_a.sock |
323020 | POST | https://emjo.admintotal.com/admin/login/?next=/admin/index/ | 145 | 04/11/2026 06:51:29 | 04/11/2026 06:51:39 | 0:00:10.191935 | |
|
as6
at_estable_a.sock |
2505051 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4212578/ | 0 | 04/11/2026 18:42:34 | 04/11/2026 18:42:44 | 0:00:10.191931 | |
|
as6
at_estable_a.sock |
2505229 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 04/11/2026 17:24:45 | 04/11/2026 17:24:55 | 0:00:10.191927 |