| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
271817 | GET | https://farmaplus2.admintotal.com/admin/ventas/ver_nota_venta/88241/ | 0 | 03/11/2026 19:57:47 | 03/11/2026 19:57:57 | 0:00:10.211208 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/11/2026 16:17:26 | 03/11/2026 16:17:37 | 0:00:10.211201 | |
|
as4
at_estable_b.sock |
977300 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 07:00:53 | 03/11/2026 07:01:03 | 0:00:10.211199 | |
|
as7
at_estable_a.sock |
886338 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496828/ | 0 | 03/11/2026 17:45:24 | 03/11/2026 17:45:34 | 0:00:10.211199 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2045337 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/2366/ | 0 | 03/11/2026 12:17:26 | 03/11/2026 12:17:36 | 0:00:10.211197 | |
|
as3
at_estable_a.sock |
206586 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 03/11/2026 15:29:26 | 03/11/2026 15:29:37 | 0:00:10.211187 | |
|
as7
at_estable_a.sock |
890104 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:16:29 | 03/11/2026 17:16:39 | 0:00:10.211186 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:42:59 | 03/11/2026 02:43:09 | 0:00:10.211182 | |
|
as6
at_estable_a.sock |
2130454 | GET | https://arautopartes.admintotal.com/ajax/contains/um/FNVPL151L/?term= | 0 | 03/11/2026 18:20:20 | 03/11/2026 18:20:30 | 0:00:10.211182 | |
|
as4
at_estable_b.sock |
1106749 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=800 | 0 | 03/11/2026 09:11:47 | 03/11/2026 09:11:57 | 0:00:10.211172 | |
|
as7
at_estable_a.sock |
859425 | GET | https://cummingsus.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 15:01:48 | 03/11/2026 15:01:59 | 0:00:10.211171 | |
|
as7
at_estable_a.sock |
846624 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=LF… | 0 | 03/11/2026 14:05:57 | 03/11/2026 14:06:08 | 0:00:10.211168 | |
|
as4
at_estable_b.sock |
1073600 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 03:34:56 | 03/11/2026 03:35:06 | 0:00:10.211165 | |
|
as7
at_estable_a.sock |
860560 | GET | https://klinstar.admintotal.com/admin/cotizacion_similar/46351/?respetar_precios=1 | 0 | 03/11/2026 15:29:03 | 03/11/2026 15:29:13 | 0:00:10.211164 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 03/11/2026 19:46:03 | 03/11/2026 19:46:13 | 0:00:10.211163 | |
|
as5
at_estable_a.sock |
1641285 | GET | https://ferreteriatrega.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=03%2F… | 0 | 03/11/2026 17:08:03 | 03/11/2026 17:08:14 | 0:00:10.211161 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=KGTE-1950%2CKGTE-1951%2CKGTE-1952%2CKGTE-1… | 0 | 03/11/2026 02:32:15 | 03/11/2026 02:32:25 | 0:00:10.211155 | |
|
as4
at_estable_b.sock |
1103259 | GET | https://ferreteriamante.admintotal.com/ajax/contains/cliente/1/?term=r | 0 | 03/11/2026 07:49:10 | 03/11/2026 07:49:20 | 0:00:10.211152 | |
|
as3
at_canary_a.sock |
193192 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 13:49:24 | 03/11/2026 13:49:35 | 0:00:10.211147 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 406 | 03/11/2026 11:07:38 | 03/11/2026 11:07:48 | 0:00:10.211146 | |
|
as3
at_canary_a.sock |
207114 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO.%20GEN… | 0 | 03/11/2026 15:22:31 | 03/11/2026 15:22:41 | 0:00:10.211143 | |
|
as3
at_estable_a.sock |
198210 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 03/11/2026 14:29:42 | 03/11/2026 14:29:53 | 0:00:10.211142 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2400 | 0 | 03/11/2026 05:01:34 | 03/11/2026 05:01:44 | 0:00:10.211137 | |
|
as3
at_estable_a.sock |
199123 | GET | https://doblehmatriz.admintotal.com/admin/facturar_pedido/619263/ | 0 | 03/11/2026 07:40:30 | 03/11/2026 07:40:41 | 0:00:10.211134 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:34:24 | 03/11/2026 20:34:34 | 0:00:10.211134 |