| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1343058 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:43:33 | 03/11/2026 17:43:43 | 0:00:10.209234 | |
|
as3
at_canary_a.sock |
211285 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=ERICK%20RIVERA… | 0 | 03/11/2026 15:24:24 | 03/11/2026 15:24:34 | 0:00:10.209234 | |
|
as6
at_estable_a.sock |
2113836 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:08:04 | 03/11/2026 17:08:14 | 0:00:10.209231 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 368 | 03/11/2026 17:42:03 | 03/11/2026 17:42:13 | 0:00:10.209222 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://nunezcarnes.admintotal.com/admin/receipt_nota_venta/1002180/ | 0 | 03/11/2026 19:53:18 | 03/11/2026 19:53:28 | 0:00:10.209219 | |
|
as6
at_estable_a.sock |
2134354 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:38:49 | 03/11/2026 18:38:59 | 0:00:10.209210 | |
|
as7
at_estable_a.sock |
859956 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 15:06:46 | 03/11/2026 15:06:56 | 0:00:10.209208 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/4210/?f=1&buscar=Buscar&desde=26%… | 0 | 03/11/2026 06:59:11 | 03/11/2026 06:59:21 | 0:00:10.209205 | |
|
as4
at_estable_b.sock |
1333352 | GET | https://kimpresion.estable.admintotal.com/admin/qrencode/?value=https%3A//kimpresion.admintotal.com… | 0 | 03/11/2026 17:32:27 | 03/11/2026 17:32:37 | 0:00:10.209196 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=150 | 0 | 03/11/2026 07:00:29 | 03/11/2026 07:00:39 | 0:00:10.209194 | |
|
as7
at_estable_a.sock |
855576 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 03/11/2026 14:55:39 | 03/11/2026 14:55:49 | 0:00:10.209188 | |
|
as4
at_estable_b.sock |
1342038 | GET | https://eng.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 03/11/2026 17:36:02 | 03/11/2026 17:36:12 | 0:00:10.209186 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 03/11/2026 08:33:27 | 03/11/2026 08:33:37 | 0:00:10.209186 | |
|
as7
at_estable_a.sock |
885198 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 03/11/2026 16:47:14 | 03/11/2026 16:47:25 | 0:00:10.209185 | |
|
as3
at_estable_a.sock |
197888 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2150 | 0 | 03/11/2026 14:33:35 | 03/11/2026 14:33:45 | 0:00:10.209183 | |
|
as7
at_estable_a.sock |
860560 | GET | https://mapisam.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Gener… | 0 | 03/11/2026 17:31:59 | 03/11/2026 17:32:09 | 0:00:10.209180 | |
|
as7
at_estable_a.sock |
885658 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 16:56:40 | 03/11/2026 16:56:50 | 0:00:10.209178 | |
|
as5
at_estable_a.sock |
1385489 | GET | https://lacubiella.admintotal.com/admin/login/ | 0 | 03/11/2026 07:42:50 | 03/11/2026 07:43:00 | 0:00:10.209175 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 03/11/2026 09:34:46 | 03/11/2026 09:34:57 | 0:00:10.209171 | |
|
as4
at_estable_b.sock |
1308657 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 15:03:22 | 03/11/2026 15:03:33 | 0:00:10.209168 | |
|
as7
at_estable_a.sock |
886779 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500853/ | 0 | 03/11/2026 17:06:47 | 03/11/2026 17:06:57 | 0:00:10.209147 | |
|
as7
at_estable_a.sock |
964289 | GET | https://klnlimpieza.admintotal.com/admin/ver_factura/1529/?success=La%20factura%20se%20ha%20editado… | 0 | 03/11/2026 23:16:47 | 03/11/2026 23:16:57 | 0:00:10.209141 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 04/11/2026 02:44:48 | 04/11/2026 02:44:58 | 0:00:10.209138 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7750 | 0 | 03/11/2026 23:50:23 | 03/11/2026 23:50:33 | 0:00:10.209135 | |
|
as6
at_estable_a.sock |
2136116 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:37:48 | 03/11/2026 18:37:58 | 0:00:10.209134 |