| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-07-01&hasta=2026-07-31&offset=170… | 0 | 04/11/2026 21:12:27 | 04/11/2026 21:12:37 | 0:00:10.173857 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3300 | 0 | 05/11/2026 03:03:49 | 05/11/2026 03:03:59 | 0:00:10.173855 | |
|
as7
at_estable_b.sock |
1227289 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 04/11/2026 15:24:46 | 04/11/2026 15:24:56 | 0:00:10.173854 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 02:14:19 | 05/11/2026 02:14:29 | 0:00:10.173847 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 04/11/2026 13:42:51 | 04/11/2026 13:43:01 | 0:00:10.173839 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:38:56 | 04/11/2026 22:39:06 | 0:00:10.173827 | |
|
as4
at_estable_a.sock |
1826816 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 07:58:40 | 05/11/2026 07:58:50 | 0:00:10.173826 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3900 | 0 | 04/11/2026 21:11:01 | 04/11/2026 21:11:11 | 0:00:10.173816 | |
|
as6
at_estable_a.sock |
2483250 | GET | https://arautopartes.admintotal.com/admin/cheque/0/ | 0 | 04/11/2026 17:25:16 | 04/11/2026 17:25:26 | 0:00:10.173812 | |
|
as7
at_estable_b.sock |
1313098 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507716/ | 0 | 05/11/2026 01:31:54 | 05/11/2026 01:32:04 | 0:00:10.173810 | |
|
as6
at_estable_a.sock |
2571113 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4000 | 0 | 05/11/2026 02:11:09 | 05/11/2026 02:11:19 | 0:00:10.173806 | |
|
as4
at_estable_a.sock |
1736442 | GET | https://elsolecito.admintotal.com/admin/receipt_nota_venta/46680/ | 0 | 04/11/2026 19:51:11 | 04/11/2026 19:51:21 | 0:00:10.173802 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=350 | 0 | 04/11/2026 23:30:56 | 04/11/2026 23:31:06 | 0:00:10.173799 | |
|
as5
at_estable_b.sock |
2067922 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 875 | 05/11/2026 01:57:05 | 05/11/2026 01:57:15 | 0:00:10.173790 | |
|
as3
at_estable_b.sock |
576544 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1569,P83145N,GMD30,WZ11… | 0 | 05/11/2026 05:48:27 | 05/11/2026 05:48:37 | 0:00:10.173781 | |
|
as7
at_estable_b.sock |
1197389 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/775929/ | 0 | 04/11/2026 14:02:42 | 04/11/2026 14:02:52 | 0:00:10.173776 | |
|
as4
at_estable_a.sock |
1803319 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2600&informacion_almacenes=1&mod… | 0 | 05/11/2026 04:04:43 | 05/11/2026 04:04:53 | 0:00:10.173771 | |
|
as6
at_estable_a.sock |
2620950 | GET | https://mateco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VICTOR%20MANUEL%2… | 0 | 05/11/2026 07:58:04 | 05/11/2026 07:58:14 | 0:00:10.173761 | |
|
at-respaldos
at_dev_b.sock |
2195830 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 05/11/2026 11:51:15 | 05/11/2026 11:51:25 | 0:00:10.173741 | |
|
as3
at_estable_b.sock |
538130 | GET | https://jgrp.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/reportes/balanza… | 0 | 04/11/2026 18:31:18 | 04/11/2026 18:31:28 | 0:00:10.173727 | |
|
as3
at_estable_b.sock |
555192 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1875 | 0 | 05/11/2026 04:25:48 | 05/11/2026 04:25:58 | 0:00:10.173727 | |
|
as3
at_estable_b.sock |
543473 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2026-08-01&hasta=2026-10-31 | 0 | 04/11/2026 20:00:14 | 04/11/2026 20:00:24 | 0:00:10.173721 | |
|
as4
at_estable_a.sock |
1808171 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 05:43:15 | 05/11/2026 05:43:25 | 0:00:10.173714 | |
|
as4
at_estable_a.sock |
1769884 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/364572/ | 587 | 05/11/2026 03:55:49 | 05/11/2026 03:55:59 | 0:00:10.173712 | |
|
as7
at_estable_b.sock |
1372208 | GET | https://motormar.admintotal.com/admin/ventas/cotizaciones/ | 0 | 05/11/2026 07:22:46 | 05/11/2026 07:22:56 | 0:00:10.173698 |