| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
329411 | GET | https://dany12.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador… | 0 | 04/11/2026 08:01:11 | 04/11/2026 08:01:22 | 0:00:10.200821 | |
|
as7
at_estable_a.sock |
875448 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GENERAL&condicion=… | 0 | 03/11/2026 16:22:13 | 03/11/2026 16:22:23 | 0:00:10.200817 | |
|
as6
at_estable_a.sock |
2230083 | POST | https://marw.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 04/11/2026 07:15:20 | 04/11/2026 07:15:30 | 0:00:10.200816 | |
|
as4
at_estable_b.sock |
1479844 | GET | https://sanmartin.admintotal.com/ecommerce/producto/4383/ | 0 | 04/11/2026 07:43:35 | 04/11/2026 07:43:45 | 0:00:10.200815 | |
|
as4
at_estable_b.sock |
1184801 | GET | https://renypicot.admintotal.com/admin/consulta/producto/detalles/1539/?f=1&buscar=Buscar&year=2026… | 0 | 03/11/2026 10:47:44 | 03/11/2026 10:47:54 | 0:00:10.200813 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3300 | 0 | 04/11/2026 03:42:00 | 04/11/2026 03:42:11 | 0:00:10.200813 | |
|
as4
at_estable_b.sock |
1352615 | GET | https://ffranco.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 18:38:03 | 03/11/2026 18:38:13 | 0:00:10.200811 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2955955 | GET | https://soporte.admintotal.com/?first=1 | 0 | 04/11/2026 09:30:45 | 04/11/2026 09:30:55 | 0:00:10.200807 | |
|
as3
at_canary_a.sock |
238014 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 03/11/2026 17:17:05 | 03/11/2026 17:17:15 | 0:00:10.200804 | |
|
as5
at_estable_a.sock |
1764854 | POST | https://superkeno.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 771 | 04/11/2026 07:02:40 | 04/11/2026 07:02:50 | 0:00:10.200803 | |
|
as4
at_estable_b.sock |
1343446 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 03/11/2026 17:45:35 | 03/11/2026 17:45:45 | 0:00:10.200803 | |
|
as3
at_estable_a.sock |
249067 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8350 | 0 | 03/11/2026 18:17:33 | 03/11/2026 18:17:43 | 0:00:10.200795 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://farmaciaspitic.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 17:39:15 | 03/11/2026 17:39:26 | 0:00:10.200789 | |
|
as3
at_estable_a.sock |
246606 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 18:23:39 | 03/11/2026 18:23:49 | 0:00:10.200787 | |
|
as3
at_estable_a.sock |
271852 | GET | https://dany13.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 19:28:52 | 03/11/2026 19:29:02 | 0:00:10.200773 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 04/11/2026 04:19:49 | 04/11/2026 04:19:59 | 0:00:10.200772 | |
|
as7
at_estable_a.sock |
856438 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=MARIA%20ALEJANDRA… | 0 | 03/11/2026 14:56:30 | 03/11/2026 14:56:40 | 0:00:10.200770 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=800 | 0 | 04/11/2026 02:39:11 | 04/11/2026 02:39:21 | 0:00:10.200763 | |
|
as7
at_estable_a.sock |
869124 | GET | https://sunpeedmex.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F202… | 0 | 03/11/2026 15:58:03 | 03/11/2026 15:58:13 | 0:00:10.200762 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 06:43:15 | 04/11/2026 06:43:26 | 0:00:10.200762 | |
|
as7
at_estable_a.sock |
887630 | GET | https://imsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_producto/1709/… | 0 | 03/11/2026 16:57:52 | 03/11/2026 16:58:02 | 0:00:10.200762 | |
|
as3
at_estable_a.sock |
237940 | GET | https://servienvases.admintotal.com/ajax/contains/producto_almacen_formset/?term=0710231414&a=9&tip… | 0 | 03/11/2026 17:03:32 | 03/11/2026 17:03:42 | 0:00:10.200761 | |
|
as6
at_estable_a.sock |
2269333 | GET | https://fnv.admintotal.com/admin/ventas/ver_nota_venta/1088436/ | 0 | 04/11/2026 07:51:11 | 04/11/2026 07:51:22 | 0:00:10.200746 | |
|
as7
at_estable_b.sock |
726319 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 11:01:51 | 03/11/2026 11:02:01 | 0:00:10.200740 | |
|
as4
at_estable_b.sock |
1346830 | GET | https://dame.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha= | 0 | 03/11/2026 17:51:03 | 03/11/2026 17:51:13 | 0:00:10.200736 |