| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1478895 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=WILLHELM%20PETERS… | 0 | 04/11/2026 07:29:02 | 04/11/2026 07:29:12 | 0:00:10.157693 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 04/11/2026 17:14:20 | 04/11/2026 17:14:31 | 0:00:10.157684 | |
|
as4
at_estable_a.sock |
1736442 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 20:52:03 | 04/11/2026 20:52:13 | 0:00:10.157684 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://marw.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1533… | 0 | 04/11/2026 03:59:23 | 04/11/2026 03:59:33 | 0:00:10.157684 | |
|
as5
at_estable_a.sock |
1715784 | POST | https://ambsil.admintotal.com/admin/inventario/agregar_orden_compra/ | 18540 | 04/11/2026 00:17:03 | 04/11/2026 00:17:13 | 0:00:10.157680 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://empaquesho.admintotal.com/admin/cheque/0/ | 0 | 04/11/2026 20:31:59 | 04/11/2026 20:32:09 | 0:00:10.157679 | |
|
as6
at_estable_a.sock |
2513699 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 04/11/2026 18:29:20 | 04/11/2026 18:29:30 | 0:00:10.157678 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 04/11/2026 14:02:39 | 04/11/2026 14:02:49 | 0:00:10.157673 | |
|
as3
at_estable_b.sock |
543473 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5300 | 0 | 04/11/2026 20:17:42 | 04/11/2026 20:17:52 | 0:00:10.157670 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/7503003868255/?tipo=nota_venta&… | 0 | 04/11/2026 19:28:46 | 04/11/2026 19:28:56 | 0:00:10.157668 | |
|
as7
at_estable_a.sock |
1002502 | POST | https://ja.admintotal.com/admin/ventas/agregar_pedido/ | 152091 | 04/11/2026 05:27:37 | 04/11/2026 05:27:47 | 0:00:10.157663 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1700&tipo_movimiento=COMPRA | 0 | 03/11/2026 23:17:25 | 03/11/2026 23:17:36 | 0:00:10.157657 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://ambsil.admintotal.com/admin/header_orden_compra/776841/ | 0 | 04/11/2026 00:18:14 | 04/11/2026 00:18:24 | 0:00:10.157645 | |
|
as7
at_estable_b.sock |
1275550 | GET | https://genex.admintotal.com/admin/ventas/ventas_xls/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 04/11/2026 19:17:49 | 04/11/2026 19:18:00 | 0:00:10.157642 | |
|
as6
at_estable_a.sock |
2520565 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4202334/ | 0 | 04/11/2026 19:08:07 | 04/11/2026 19:08:17 | 0:00:10.157629 | |
|
as7
at_estable_a.sock |
1029273 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_remision/774895/ | 0 | 04/11/2026 07:24:24 | 04/11/2026 07:24:34 | 0:00:10.157625 | |
|
as6
at_estable_a.sock |
2160139 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 07:36:15 | 04/11/2026 07:36:25 | 0:00:10.157611 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:47:58 | 04/11/2026 00:48:08 | 0:00:10.157609 | |
|
at-respaldos
at_dev_b.sock |
1896495 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 11:14:39 | 04/11/2026 11:14:49 | 0:00:10.157599 | |
|
as6
at_estable_a.sock |
2513198 | GET | https://mayecen.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&has… | 0 | 04/11/2026 18:22:23 | 04/11/2026 18:22:33 | 0:00:10.157581 | |
|
as5
at_estable_b.sock |
2025606 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 04/11/2026 17:33:06 | 04/11/2026 17:33:16 | 0:00:10.157578 | |
|
as4
at_stage_a.sock |
1484823 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=ventas%20 | 0 | 04/11/2026 07:56:53 | 04/11/2026 07:57:03 | 0:00:10.157573 | |
|
as3
at_estable_b.sock |
543939 | GET | https://sayab.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F11%2F2026&hasta=30%2F11%2F2026&a… | 0 | 04/11/2026 21:08:57 | 04/11/2026 21:09:07 | 0:00:10.157554 | |
|
as3
at_estable_a.sock |
321503 | GET | https://emjo.admintotal.com/ajax/select_producto_formset/00003503500/?tipo=nota_venta&almacen=9&caj… | 0 | 04/11/2026 06:25:14 | 04/11/2026 06:25:24 | 0:00:10.157545 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8050 | 0 | 03/11/2026 22:31:47 | 03/11/2026 22:31:57 | 0:00:10.157536 |