| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
555192 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=175 | 0 | 05/11/2026 03:09:16 | 05/11/2026 03:09:26 | 0:00:10.184722 | |
|
as7
at_estable_b.sock |
1517526 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=CSOL15AI&a=9&tipo=s… | 0 | 05/11/2026 15:10:21 | 05/11/2026 15:10:32 | 0:00:10.184720 | |
|
as3
at_estable_b.sock |
564036 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2475 | 0 | 05/11/2026 03:41:22 | 05/11/2026 03:41:32 | 0:00:10.184719 | |
|
as3
at_canary_b.sock |
697531 | GET | https://medina.admintotal.com/admin/ventas/cajas/retirar_caja/1530/ | 0 | 05/11/2026 15:18:11 | 05/11/2026 15:18:21 | 0:00:10.184719 | |
|
as6
at_estable_a.sock |
2520627 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3600 | 0 | 05/11/2026 01:09:32 | 05/11/2026 01:09:42 | 0:00:10.184714 | |
|
as4
at_estable_a.sock |
2045539 | POST | https://botellaspet.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 9081 | 05/11/2026 17:33:03 | 05/11/2026 17:33:13 | 0:00:10.184712 | |
|
as3
at_estable_b.sock |
553961 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 05/11/2026 01:06:16 | 05/11/2026 01:06:26 | 0:00:10.184708 | |
|
as3
at_estable_b.sock |
779644 | GET | https://magna.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&desde=30%2F10%2F2026&hasta… | 0 | 05/11/2026 18:58:32 | 05/11/2026 18:58:42 | 0:00:10.184700 | |
|
as6
at_estable_a.sock |
2535298 | GET | https://tradicion.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 21:29:42 | 04/11/2026 21:29:52 | 0:00:10.184696 | |
|
as6
at_estable_a.sock |
2827082 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-173-14&a=1530&tipo=sali… | 0 | 05/11/2026 17:27:34 | 05/11/2026 17:27:44 | 0:00:10.184679 | |
|
as4
at_estable_a.sock |
1814981 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1285851/ | 0 | 05/11/2026 05:46:29 | 05/11/2026 05:46:39 | 0:00:10.184679 | |
|
as4
at_estable_a.sock |
1773960 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 03:27:12 | 05/11/2026 03:27:22 | 0:00:10.184672 | |
|
as3
at_estable_b.sock |
540451 | POST | https://carben.admintotal.com/api/v2/token/ | 44 | 04/11/2026 22:05:19 | 04/11/2026 22:05:29 | 0:00:10.184660 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1650&informacion_almacenes=1&mod… | 0 | 04/11/2026 22:03:05 | 04/11/2026 22:03:15 | 0:00:10.184645 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5600 | 0 | 05/11/2026 03:39:25 | 05/11/2026 03:39:35 | 0:00:10.184641 | |
|
as4
at_estable_a.sock |
1808171 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4100&informacion_almacenes=1&mod… | 0 | 05/11/2026 06:07:37 | 05/11/2026 06:07:47 | 0:00:10.184640 | |
|
as5
at_estable_b.sock |
2113256 | GET | https://luisito.admintotal.com/admin/receipt_nota_venta/298501/ | 0 | 05/11/2026 06:41:30 | 05/11/2026 06:41:41 | 0:00:10.184636 | |
|
as6
at_estable_a.sock |
2848962 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1600 | 0 | 05/11/2026 19:08:07 | 05/11/2026 19:08:17 | 0:00:10.184633 | |
|
as7
at_estable_b.sock |
1510659 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_produccion/?almacen=&term=pi | 0 | 05/11/2026 14:25:41 | 05/11/2026 14:25:51 | 0:00:10.184633 | |
|
as7
at_estable_b.sock |
1529854 | GET | https://cedisfamamx.admintotal.com/admin/ver_pedido/776922/ | 0 | 05/11/2026 16:01:04 | 05/11/2026 16:01:14 | 0:00:10.184628 | |
|
as6
at_estable_a.sock |
2748032 | GET | https://caqsa.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20GE&value_field=razon_so… | 0 | 05/11/2026 13:36:29 | 05/11/2026 13:36:39 | 0:00:10.184621 | |
|
as7
at_estable_a.sock |
1581909 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1661758/ | 0 | 05/11/2026 17:25:22 | 05/11/2026 17:25:32 | 0:00:10.184618 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 05/11/2026 16:38:07 | 05/11/2026 16:38:17 | 0:00:10.184614 | |
|
as5
at_estable_b.sock |
2104198 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 05/11/2026 05:02:50 | 05/11/2026 05:03:00 | 0:00:10.184607 | |
|
as3
at_estable_b.sock |
575052 | GET | https://ferroexpress.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1… | 0 | 05/11/2026 05:59:09 | 05/11/2026 05:59:19 | 0:00:10.184604 |