| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2098040 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 15:57:25 | 03/11/2026 15:57:35 | 0:00:10.212166 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 03/11/2026 15:18:30 | 03/11/2026 15:18:40 | 0:00:10.212162 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 03/11/2026 21:01:51 | 03/11/2026 21:02:01 | 0:00:10.212157 | |
|
as3
at_estable_a.sock |
192265 | GET | https://ferroexpress.admintotal.com/portal/ | 0 | 03/11/2026 06:57:32 | 03/11/2026 06:57:42 | 0:00:10.212156 | |
|
as6
at_estable_a.sock |
2087784 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=500 | 0 | 03/11/2026 15:05:20 | 03/11/2026 15:05:30 | 0:00:10.212153 | |
|
as7
at_estable_a.sock |
886779 | GET | https://grandel.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:13:45 | 03/11/2026 17:13:56 | 0:00:10.212153 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:01:50 | 03/11/2026 05:02:00 | 0:00:10.212151 | |
|
as6
at_estable_a.sock |
2058553 | POST | https://alson.admintotal.com/admin/cheque/0/ | 13257 | 03/11/2026 13:31:53 | 03/11/2026 13:32:04 | 0:00:10.212145 | |
|
as6
at_estable_b.sock |
2152987 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6400 | 0 | 03/11/2026 19:15:14 | 03/11/2026 19:15:24 | 0:00:10.212138 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=1500 | 0 | 03/11/2026 02:04:49 | 03/11/2026 02:05:00 | 0:00:10.212135 | |
|
as5
at_estable_a.sock |
1631723 | GET | https://luisito.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 16:23:12 | 03/11/2026 16:23:23 | 0:00:10.212135 | |
|
as3
at_dev_b.sock |
122455 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 03/11/2026 01:17:47 | 03/11/2026 01:17:57 | 0:00:10.212130 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 05:32:02 | 03/11/2026 05:32:12 | 0:00:10.212129 | |
|
as7
at_estable_a.sock |
895470 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 17:42:51 | 03/11/2026 17:43:01 | 0:00:10.212126 | |
|
at-respaldos
at_dev_a.sock |
1440303 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/11/2026 09:25:13 | 03/11/2026 09:25:23 | 0:00:10.212125 | |
|
as4
at_estable_b.sock |
1325216 | POST | https://mym.admintotal.com/admin/cxc/recepcion_pago/0/73/ | 749 | 03/11/2026 16:20:09 | 03/11/2026 16:20:19 | 0:00:10.212124 | |
|
as7
at_estable_a.sock |
845286 | GET | https://cedisfamamx.admintotal.com/ajax/get_productos_sm/?descripcion_sm=27027%20pret&linea_sm=&sub… | 0 | 03/11/2026 14:43:15 | 03/11/2026 14:43:25 | 0:00:10.212123 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=NAK-05-804S%2CNAK-05-805%2CNAK-05-976%2CN… | 0 | 03/11/2026 02:23:25 | 03/11/2026 02:23:35 | 0:00:10.212121 | |
|
as7
at_estable_a.sock |
887630 | GET | https://gpoherva.admintotal.com/admin/contabilidad/auditorias/auditoria_tecnica/?first=1 | 0 | 03/11/2026 17:17:30 | 03/11/2026 17:17:40 | 0:00:10.212118 | |
|
as4
at_estable_b.sock |
1346578 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/001/?tipo=nota_venta&almacen=9&caja=… | 0 | 03/11/2026 18:39:04 | 03/11/2026 18:39:14 | 0:00:10.212115 | |
|
as3
at_estable_a.sock |
271675 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2200 | 0 | 03/11/2026 20:22:00 | 03/11/2026 20:22:10 | 0:00:10.212100 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-204127%2CGSP-204315%2CGSP-204355%2CGS… | 0 | 03/11/2026 20:18:51 | 03/11/2026 20:19:01 | 0:00:10.212098 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://arian.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=2067… | 0 | 03/11/2026 21:00:19 | 03/11/2026 21:00:29 | 0:00:10.212098 | |
|
as5
at_estable_a.sock |
1377362 | GET | https://martinsproduce.admintotal.com/ajax/cliente/GUSTAVO CONTRERAS AMAYA/?saldo_factura=0&tipo_mo… | 0 | 03/11/2026 05:53:14 | 03/11/2026 05:53:24 | 0:00:10.212084 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 03/11/2026 10:28:27 | 03/11/2026 10:28:37 | 0:00:10.212079 |