| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
908914 | GET | https://mapisam.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&has… | 0 | 03/11/2026 18:26:04 | 03/11/2026 18:26:14 | 0:00:10.198185 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2850 | 0 | 03/11/2026 22:06:02 | 03/11/2026 22:06:12 | 0:00:10.198183 | |
|
as7
at_estable_a.sock |
699635 | POST | https://cummingauto.admintotal.com/ajax/validar_guardar_producto_catalogo/536175/ | 4682 | 03/11/2026 10:19:25 | 03/11/2026 10:19:36 | 0:00:10.198181 | |
|
as4
at_estable_b.sock |
1377461 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:22:14 | 03/11/2026 22:22:24 | 0:00:10.198176 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 21:10:12 | 03/11/2026 21:10:23 | 0:00:10.198176 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2300 | 0 | 03/11/2026 20:01:29 | 03/11/2026 20:01:39 | 0:00:10.198171 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1300 | 0 | 03/11/2026 19:59:47 | 03/11/2026 19:59:58 | 0:00:10.198168 | |
|
as3
at_estable_a.sock |
203470 | POST | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 03/11/2026 07:50:57 | 03/11/2026 07:51:07 | 0:00:10.198165 | |
|
as7
at_estable_a.sock |
890361 | GET | https://imsa.admintotal.com/ajax/get_documentos/QINGDAO LAMBITION INTERNATIONAL TRADE CO., LTD/2026… | 0 | 03/11/2026 17:16:39 | 03/11/2026 17:16:49 | 0:00:10.198161 | |
|
as5
at_estable_a.sock |
1653158 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 4725 | 03/11/2026 17:43:06 | 03/11/2026 17:43:16 | 0:00:10.198157 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1300 | 0 | 04/11/2026 02:56:27 | 04/11/2026 02:56:37 | 0:00:10.198157 | |
|
as3
at_estable_a.sock |
184775 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/650479/ | 0 | 03/11/2026 06:16:55 | 03/11/2026 06:17:05 | 0:00:10.198155 | |
|
as7
at_estable_a.sock |
845161 | GET | https://elektron.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectro… | 0 | 03/11/2026 14:13:59 | 03/11/2026 14:14:09 | 0:00:10.198151 | |
|
as6
at_estable_a.sock |
2058362 | GET | https://otr.admintotal.com/admin/pdf_cotizacion/762347/ | 0 | 03/11/2026 13:49:41 | 03/11/2026 13:49:51 | 0:00:10.198144 | |
|
as4
at_estable_b.sock |
1407724 | POST | https://td.admintotal.com/login/ | 128 | 03/11/2026 23:44:54 | 03/11/2026 23:45:04 | 0:00:10.198140 | |
|
as6
at_estable_a.sock |
1899781 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4250570/?nuevo=1 | 0 | 03/11/2026 09:45:31 | 03/11/2026 09:45:41 | 0:00:10.198138 | |
|
as3
at_dev_b.sock |
156886 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 03/11/2026 04:17:24 | 03/11/2026 04:17:34 | 0:00:10.198137 | |
|
pdfgen
pdfgen.sock |
674 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5777 | 03/11/2026 11:34:33 | 03/11/2026 11:34:43 | 0:00:10.198134 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=650 | 0 | 03/11/2026 04:01:26 | 03/11/2026 04:01:36 | 0:00:10.198128 | |
|
as4
at_estable_b.sock |
1352615 | GET | https://farmaciaspitic.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 18:40:05 | 03/11/2026 18:40:15 | 0:00:10.198127 | |
|
as6
at_estable_a.sock |
2084566 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4212604/ | 51915 | 03/11/2026 15:25:19 | 03/11/2026 15:25:29 | 0:00:10.198111 | |
|
as5
at_estable_a.sock |
1687576 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CIC-75020%2CCIC-76042%2CCIC-76052%2CCIC-7… | 0 | 03/11/2026 22:12:52 | 03/11/2026 22:13:02 | 0:00:10.198103 | |
|
as4
at_estable_b.sock |
1077909 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 04:50:33 | 03/11/2026 04:50:44 | 0:00:10.198099 | |
|
as4
at_estable_b.sock |
1346578 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 17:50:52 | 03/11/2026 17:51:03 | 0:00:10.198098 | |
|
as5
at_estable_a.sock |
1371126 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 127397 | 03/11/2026 05:33:55 | 03/11/2026 05:34:05 | 0:00:10.198095 |