| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2084566 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 03/11/2026 14:51:06 | 03/11/2026 14:51:16 | 0:00:10.176712 | |
|
as7
at_estable_b.sock |
1165165 | GET | https://dluzelectrica.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/catalogos… | 0 | 04/11/2026 12:08:55 | 04/11/2026 12:09:05 | 0:00:10.176706 | |
|
as4
at_estable_b.sock |
1479844 | GET | https://ferreteriamante.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 07:35:33 | 04/11/2026 07:35:43 | 0:00:10.176705 | |
|
as6
at_estable_a.sock |
2084363 | POST | https://otr.admintotal.com/admin/editar_cotizacion_cliente/762136/ | 36863 | 03/11/2026 14:50:46 | 03/11/2026 14:50:56 | 0:00:10.176698 | |
|
as3
at_estable_a.sock |
271817 | GET | https://dany13.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 19:20:51 | 03/11/2026 19:21:01 | 0:00:10.176696 | |
|
as7
at_estable_b.sock |
1172884 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=… | 0 | 04/11/2026 12:37:38 | 04/11/2026 12:37:48 | 0:00:10.176685 | |
|
as3
at_estable_a.sock |
246323 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 17:46:42 | 03/11/2026 17:46:53 | 0:00:10.176658 | |
|
as7
at_estable_a.sock |
895567 | GET | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 17:36:54 | 03/11/2026 17:37:05 | 0:00:10.176640 | |
|
as7
at_estable_a.sock |
1026456 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/498693/ | 0 | 04/11/2026 07:23:23 | 04/11/2026 07:23:33 | 0:00:10.176631 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6600 | 0 | 04/11/2026 02:46:32 | 04/11/2026 02:46:42 | 0:00:10.176628 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://grupohidrovital.admintotal.com/ajax/contains/producto_almacen_formset/?term=VI-PKRO50-6UVPM… | 0 | 03/11/2026 17:28:43 | 03/11/2026 17:28:53 | 0:00:10.176623 | |
|
as6
at_estable_a.sock |
2098289 | POST | https://mapa.admintotal.com/admin/agregar_cotizacion_cliente/ | 21593 | 03/11/2026 15:49:48 | 03/11/2026 15:49:58 | 0:00:10.176619 | |
|
as7
at_estable_a.sock |
933869 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506680/ | 0 | 03/11/2026 22:17:57 | 03/11/2026 22:18:07 | 0:00:10.176609 | |
|
as3
at_canary_a.sock |
245083 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente_id=1546&solo_… | 0 | 03/11/2026 17:44:10 | 03/11/2026 17:44:20 | 0:00:10.176605 | |
|
as7
at_estable_a.sock |
933583 | GET | https://ponce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&al… | 0 | 04/11/2026 08:42:21 | 04/11/2026 08:42:32 | 0:00:10.176601 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2355026 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 28 | 03/11/2026 13:47:15 | 03/11/2026 13:47:25 | 0:00:10.176600 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:53:25 | 03/11/2026 23:53:35 | 0:00:10.176598 | |
|
as7
at_estable_a.sock |
1021912 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=9967T&a=1536&tipo=p… | 0 | 04/11/2026 07:21:51 | 04/11/2026 07:22:02 | 0:00:10.176596 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 04/11/2026 08:00:04 | 04/11/2026 08:00:14 | 0:00:10.176591 | |
|
as6
at_estable_a.sock |
2136679 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:39:39 | 03/11/2026 18:39:50 | 0:00:10.176581 | |
|
as3
at_estable_a.sock |
289143 | GET | https://doblehmatriz.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 04/11/2026 03:37:12 | 04/11/2026 03:37:22 | 0:00:10.176575 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 04/11/2026 08:59:18 | 04/11/2026 08:59:29 | 0:00:10.176574 | |
|
as3
at_estable_a.sock |
323020 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6500 | 0 | 04/11/2026 06:39:16 | 04/11/2026 06:39:26 | 0:00:10.176573 | |
|
as6
at_estable_a.sock |
2026504 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 13:15:34 | 03/11/2026 13:15:44 | 0:00:10.176569 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/clientes/?limit=100&offset=700 | 0 | 04/11/2026 02:15:29 | 04/11/2026 02:15:39 | 0:00:10.176568 |