| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=850 | 0 | 04/11/2026 00:50:47 | 04/11/2026 00:50:58 | 0:00:10.137598 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://pcg.admintotal.com/admin/ver_entrada/1283839/ | 0 | 04/11/2026 06:43:36 | 04/11/2026 06:43:46 | 0:00:10.137593 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3602443 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 04/11/2026 16:08:18 | 04/11/2026 16:08:28 | 0:00:10.137585 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-NCV47592%2CGSP-NCV49043%2CGSP-NCV… | 0 | 03/11/2026 22:37:31 | 03/11/2026 22:37:41 | 0:00:10.137581 | |
|
as4
at_estable_a.sock |
1717304 | GET | https://farmaciaspitic.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 18:18:18 | 04/11/2026 18:18:28 | 0:00:10.137567 | |
|
as7
at_estable_b.sock |
1273022 | GET | https://dany8.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 18:32:58 | 04/11/2026 18:33:08 | 0:00:10.137564 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2955959 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137309/ | 0 | 04/11/2026 09:33:29 | 04/11/2026 09:33:39 | 0:00:10.137558 | |
|
as7
at_estable_b.sock |
1262189 | GET | https://icg.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&almac… | 0 | 04/11/2026 17:38:56 | 04/11/2026 17:39:06 | 0:00:10.137517 | |
|
as6
at_estable_a.sock |
2522324 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6300 | 0 | 04/11/2026 19:16:16 | 04/11/2026 19:16:26 | 0:00:10.137505 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4800 | 0 | 03/11/2026 22:10:59 | 03/11/2026 22:11:10 | 0:00:10.137493 | |
|
as7
at_estable_b.sock |
1272466 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-02&hasta=2026-03-03&limit=100… | 0 | 04/11/2026 19:07:59 | 04/11/2026 19:08:09 | 0:00:10.137479 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=900 | 0 | 03/11/2026 22:55:40 | 03/11/2026 22:55:51 | 0:00:10.137463 | |
|
as7
at_estable_b.sock |
1266652 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=RUBBER%20MO… | 0 | 04/11/2026 17:50:08 | 04/11/2026 17:50:19 | 0:00:10.137453 | |
|
as5
at_estable_b.sock |
2015924 | POST | https://socogos2.admintotal.com/admin/agregar_cotizacion_cliente/ | 194143 | 04/11/2026 17:03:56 | 04/11/2026 17:04:06 | 0:00:10.137450 | |
|
as6
at_estable_b.sock |
2153266 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4119503/ | 0 | 03/11/2026 19:19:39 | 03/11/2026 19:19:49 | 0:00:10.137449 | |
|
as7
at_estable_a.sock |
1017288 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 07:30:00 | 04/11/2026 07:30:10 | 0:00:10.137425 | |
|
as7
at_estable_b.sock |
1273107 | GET | https://casaarriaga.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 18:37:21 | 04/11/2026 18:37:31 | 0:00:10.137417 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4800 | 0 | 04/11/2026 05:12:54 | 04/11/2026 05:13:04 | 0:00:10.137379 | |
|
at-respaldos
at_dev_a.sock |
1918143 | GET | https://servienvases.respaldo.admintotal.com/ajax/contains/producto/?a=9&no_activos_fijos=1&term=Ca… | 0 | 04/11/2026 12:57:45 | 04/11/2026 12:57:55 | 0:00:10.137365 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8000&tipo_movimiento=COMP… | 0 | 04/11/2026 04:15:48 | 04/11/2026 04:15:58 | 0:00:10.137355 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 424 | 04/11/2026 07:14:23 | 04/11/2026 07:14:33 | 0:00:10.137354 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 04/11/2026 12:00:06 | 04/11/2026 12:00:16 | 0:00:10.137335 | |
|
as4
at_estable_a.sock |
1723801 | GET | https://buma.admintotal.com/admin/ventas/ver_nota_venta/11227/ | 0 | 04/11/2026 18:18:28 | 04/11/2026 18:18:38 | 0:00:10.137326 | |
|
as3
at_estable_b.sock |
543473 | GET | https://farmaplus2.admintotal.com/admin/ventas/editar_nota_venta/88380/ | 0 | 04/11/2026 19:14:00 | 04/11/2026 19:14:11 | 0:00:10.137312 | |
|
as6
at_estable_a.sock |
2513198 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F01%2F2010&has… | 0 | 04/11/2026 18:35:56 | 04/11/2026 18:36:07 | 0:00:10.137306 |