| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1377514 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:28:41 | 03/11/2026 20:28:51 | 0:00:10.174591 | |
|
as4
at_estable_b.sock |
1325216 | POST | https://jal.admintotal.com/admin/orden_liquidar/48510/ | 1879 | 03/11/2026 16:11:37 | 03/11/2026 16:11:47 | 0:00:10.174586 | |
|
as5
at_estable_a.sock |
1379280 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=GSP-201646%2CGSP-201689%2CGSP-201690%2CGS… | 0 | 03/11/2026 06:15:04 | 03/11/2026 06:15:15 | 0:00:10.174586 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 19:39:42 | 03/11/2026 19:39:53 | 0:00:10.174584 | |
|
as5
at_canary_a.sock |
1732533 | GET | https://surtidort.canaryidle.admintotal.com/admin/login/ | 0 | 04/11/2026 02:33:25 | 04/11/2026 02:33:35 | 0:00:10.174584 | |
|
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 21:46:44 | 03/11/2026 21:46:54 | 0:00:10.174578 | |
|
as3
at_dev_b.sock |
159467 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 03/11/2026 04:36:08 | 03/11/2026 04:36:18 | 0:00:10.174578 | |
|
as3
at_dev_b.sock |
166807 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 03/11/2026 05:19:35 | 03/11/2026 05:19:45 | 0:00:10.174573 | |
|
as7
at_estable_a.sock |
845925 | GET | https://cedisfamamx.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/774413/ | 0 | 03/11/2026 14:05:57 | 03/11/2026 14:06:08 | 0:00:10.174568 | |
|
as3
at_estable_a.sock |
271817 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1325 | 0 | 03/11/2026 21:10:16 | 03/11/2026 21:10:26 | 0:00:10.174562 | |
|
as3
at_estable_a.sock |
285135 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3950 | 0 | 04/11/2026 01:53:33 | 04/11/2026 01:53:43 | 0:00:10.174560 | |
|
as6
at_estable_a.sock |
2088094 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4085722/ | 0 | 03/11/2026 15:29:18 | 03/11/2026 15:29:28 | 0:00:10.174557 | |
|
as4
at_estable_b.sock |
1100920 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 03/11/2026 07:40:08 | 03/11/2026 07:40:18 | 0:00:10.174551 | |
|
as3
at_estable_a.sock |
159143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3600 | 0 | 03/11/2026 05:01:54 | 03/11/2026 05:02:04 | 0:00:10.174544 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2100 | 0 | 03/11/2026 06:07:33 | 03/11/2026 06:07:43 | 0:00:10.174543 | |
|
as7
at_estable_a.sock |
868563 | POST | https://hso.admintotal.com/admin/delete/movimiento/nota_credito/2925653/?can=1& | 210 | 03/11/2026 15:39:56 | 03/11/2026 15:40:06 | 0:00:10.174537 | |
|
as4
at_legacy_a.sock |
1248678 | POST | https://eysh.legacy.admintotal.com/admin/agregar_cotizacion_cliente/ | 29988 | 03/11/2026 13:09:01 | 03/11/2026 13:09:11 | 0:00:10.174533 | |
|
as4
at_estable_b.sock |
1106459 | GET | https://td.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-10-04&limit=100 | 0 | 03/11/2026 07:59:19 | 03/11/2026 07:59:29 | 0:00:10.174531 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP7270%2CFLO-FP7271%2CFLO-FP7272%2CFL… | 0 | 04/11/2026 02:16:57 | 04/11/2026 02:17:07 | 0:00:10.174530 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2293121 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137096/ | 0 | 03/11/2026 13:25:41 | 03/11/2026 13:25:51 | 0:00:10.174528 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7850&tipo_movimiento=COMPRA | 0 | 04/11/2026 02:14:14 | 04/11/2026 02:14:24 | 0:00:10.174511 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 370 | 03/11/2026 10:11:13 | 03/11/2026 10:11:23 | 0:00:10.174503 | |
|
as6
at_estable_a.sock |
2084566 | GET | https://abreiko.admintotal.com/admin/inventario/ver_producto/13275/ | 0 | 03/11/2026 14:46:49 | 03/11/2026 14:46:59 | 0:00:10.174502 | |
|
as4
at_stage_a.sock |
1303465 | GET | https://magno.admintotal.com/admin/cxc/ver_recepcion_pago/142774/ | 0 | 03/11/2026 15:03:43 | 03/11/2026 15:03:53 | 0:00:10.174501 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2060508 | GET | https://facturacliente.com/app/imprimir_recibo_nomina/103954/ | 0 | 03/11/2026 11:07:41 | 03/11/2026 11:07:51 | 0:00:10.174499 |