| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
890361 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 03/11/2026 17:20:03 | 03/11/2026 17:20:13 | 0:00:10.174197 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=0013&tipo=ajuste_inve… | 0 | 03/11/2026 20:09:14 | 03/11/2026 20:09:24 | 0:00:10.174195 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6450 | 0 | 04/11/2026 01:46:47 | 04/11/2026 01:46:57 | 0:00:10.174193 | |
|
as5
at_estable_a.sock |
1748938 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP9051%2CFLO-FP9055%2CFLO-FP9056%2CFL… | 0 | 04/11/2026 04:18:26 | 04/11/2026 04:18:36 | 0:00:10.174190 | |
|
as7
at_estable_a.sock |
994532 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490672/ | 0 | 04/11/2026 03:12:22 | 04/11/2026 03:12:32 | 0:00:10.174189 | |
|
as3
at_dev_b.sock |
146988 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22701 | 03/11/2026 05:14:50 | 03/11/2026 05:15:00 | 0:00:10.174184 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-201646%2CGSP-201689%2CGSP-201690%2CGS… | 0 | 04/11/2026 04:19:07 | 04/11/2026 04:19:17 | 0:00:10.174183 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-08-01&hasta=2026-08-31&offset=500… | 0 | 03/11/2026 21:12:46 | 03/11/2026 21:12:56 | 0:00:10.174175 | |
|
as7
at_estable_a.sock |
900223 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226078&cliente=&condic… | 0 | 03/11/2026 18:21:29 | 03/11/2026 18:21:39 | 0:00:10.174172 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CIC-76584-3%2CCIC-76585%2CCIC-76586%2… | 0 | 04/11/2026 00:34:16 | 04/11/2026 00:34:27 | 0:00:10.174171 | |
|
as7
at_estable_a.sock |
890104 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=&almacen=&page_size=25&… | 0 | 03/11/2026 17:15:59 | 03/11/2026 17:16:09 | 0:00:10.174165 | |
|
as7
at_estable_a.sock |
942213 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487807/ | 0 | 03/11/2026 21:33:00 | 03/11/2026 21:33:11 | 0:00:10.174164 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985731 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136853/ | 0 | 03/11/2026 10:32:06 | 03/11/2026 10:32:16 | 0:00:10.174159 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2100 | 0 | 04/11/2026 01:49:13 | 04/11/2026 01:49:23 | 0:00:10.174159 | |
|
as4
at_estable_b.sock |
1101157 | POST | https://ferreteriamante.admintotal.com/admin/ventas/agregar_nota_venta/ | 40473 | 03/11/2026 07:40:18 | 03/11/2026 07:40:28 | 0:00:10.174159 | |
|
as6
at_estable_a.sock |
2136209 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:46:17 | 03/11/2026 18:46:27 | 0:00:10.174154 | |
|
as7
at_estable_a.sock |
890361 | GET | https://imsa.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&… | 0 | 03/11/2026 17:19:02 | 03/11/2026 17:19:12 | 0:00:10.174151 | |
|
as6
at_estable_a.sock |
1877251 | GET | https://caqsa.admintotal.com/admin/index/?first | 0 | 03/11/2026 07:52:20 | 03/11/2026 07:52:30 | 0:00:10.174141 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=900 | 0 | 04/11/2026 04:17:44 | 04/11/2026 04:17:54 | 0:00:10.174138 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=587623&nuevo=1 | 0 | 04/11/2026 04:18:37 | 04/11/2026 04:18:47 | 0:00:10.174137 | |
|
as4
at_estable_b.sock |
1115981 | GET | https://facturacionprogreso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ANTR… | 0 | 03/11/2026 08:51:30 | 03/11/2026 08:51:40 | 0:00:10.174137 | |
|
as3
at_estable_a.sock |
244681 | GET | https://alertadigital.admintotal.com/admin/servicios/ordenes/?f=1&status=&status_facturacion=&year=… | 0 | 03/11/2026 17:43:29 | 03/11/2026 17:43:39 | 0:00:10.174129 | |
|
as3
at_estable_a.sock |
271817 | GET | https://sayab.admintotal.com/admin/ventas/facturas/?desde=01%2F11%2F2026&hasta=03%2F11%2F2026&elem=… | 0 | 03/11/2026 22:23:13 | 03/11/2026 22:23:23 | 0:00:10.174119 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=UMW-US9414%2CUMW-US9415%2CUMW-US9416%… | 0 | 04/11/2026 00:42:34 | 04/11/2026 00:42:44 | 0:00:10.174113 | |
|
as3
at_estable_a.sock |
188093 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=I&solo_codigo=0&valu… | 0 | 03/11/2026 07:09:59 | 03/11/2026 07:10:09 | 0:00:10.174103 |