| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1084211 | POST | https://powerbat.admintotal.com/admin/gasto_xml/ | 4727 | 03/11/2026 06:48:17 | 03/11/2026 06:48:27 | 0:00:10.199571 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4900 | 0 | 03/11/2026 21:09:21 | 03/11/2026 21:09:31 | 0:00:10.199570 | |
|
as3
at_estable_a.sock |
254632 | GET | https://dany13.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 03/11/2026 19:03:10 | 03/11/2026 19:03:21 | 0:00:10.199558 | |
|
as3
at_estable_a.sock |
249707 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1250 | 0 | 03/11/2026 18:36:10 | 03/11/2026 18:36:21 | 0:00:10.199558 | |
|
as7
at_estable_a.sock |
966299 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508605/ | 0 | 04/11/2026 01:21:45 | 04/11/2026 01:21:55 | 0:00:10.199549 | |
|
as7
at_estable_a.sock |
845286 | GET | https://genex.admintotal.com/admin/contabilidad/reportes/balance_general/?year2=2026&month=9&moneda… | 0 | 03/11/2026 14:00:57 | 03/11/2026 14:01:07 | 0:00:10.199542 | |
|
as6
at_estable_a.sock |
2099901 | GET | https://secoinsa.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 15:57:25 | 03/11/2026 15:57:35 | 0:00:10.199541 | |
|
as3
at_estable_a.sock |
209970 | GET | https://tacsa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 15:04:27 | 03/11/2026 15:04:37 | 0:00:10.199541 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 21:05:48 | 03/11/2026 21:05:58 | 0:00:10.199521 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-07-01&hasta=2026-07-31&offset=600… | 0 | 03/11/2026 21:11:14 | 03/11/2026 21:11:24 | 0:00:10.199517 | |
|
as5
at_estable_a.sock |
1663242 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-LW41332%2CGSP-LW41411%2CGSP-LW414… | 0 | 03/11/2026 18:39:26 | 03/11/2026 18:39:36 | 0:00:10.199513 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2630392 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/54418/ | 6 | 03/11/2026 17:04:02 | 03/11/2026 17:04:12 | 0:00:10.199510 | |
|
as7
at_estable_a.sock |
884880 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 03/11/2026 16:42:58 | 03/11/2026 16:43:08 | 0:00:10.199510 | |
|
as4
at_estable_b.sock |
1463660 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2922 | 04/11/2026 05:48:15 | 04/11/2026 05:48:25 | 0:00:10.199504 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 19:59:12 | 03/11/2026 19:59:23 | 0:00:10.199500 | |
|
as5
at_estable_a.sock |
1391233 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 07:53:57 | 03/11/2026 07:54:07 | 0:00:10.199497 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2150 | 0 | 03/11/2026 20:51:42 | 03/11/2026 20:51:52 | 0:00:10.199493 | |
|
as3
at_estable_a.sock |
271546 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 04/11/2026 02:31:06 | 04/11/2026 02:31:16 | 0:00:10.199493 | |
|
as4
at_estable_b.sock |
1101291 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 03/11/2026 07:40:59 | 03/11/2026 07:41:09 | 0:00:10.199489 | |
|
as7
at_estable_a.sock |
650994 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERA | 0 | 03/11/2026 07:59:51 | 03/11/2026 08:00:01 | 0:00:10.199483 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9750&informacion_almacenes=1&mod… | 0 | 04/11/2026 02:16:51 | 04/11/2026 02:17:01 | 0:00:10.199481 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 21:55:23 | 03/11/2026 21:55:33 | 0:00:10.199479 | |
|
as7
at_estable_a.sock |
898680 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 17:47:26 | 03/11/2026 17:47:36 | 0:00:10.199479 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2293132 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65174/ | 464 | 03/11/2026 14:27:08 | 03/11/2026 14:27:18 | 0:00:10.199475 | |
|
as7
at_estable_a.sock |
869124 | POST | https://agriga.admintotal.com/admin/gasto_xml/ | 4996 | 03/11/2026 15:57:53 | 03/11/2026 15:58:03 | 0:00:10.199469 |