| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1401281 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 01:09:23 | 04/11/2026 01:09:33 | 0:00:10.185083 | |
|
as5
at_estable_a.sock |
1748938 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 230192 | 04/11/2026 04:25:39 | 04/11/2026 04:25:50 | 0:00:10.185075 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2293132 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65174/ | 464 | 03/11/2026 13:57:08 | 03/11/2026 13:57:18 | 0:00:10.185072 | |
|
as3
at_estable_a.sock |
328864 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=molino%20arena%20case&solo_c… | 0 | 04/11/2026 08:02:22 | 04/11/2026 08:02:33 | 0:00:10.185071 | |
|
as4
at_estable_b.sock |
1329519 | POST | https://dame.admintotal.com/admin/vender_cotizacion/2509879/ | 60776 | 03/11/2026 17:00:54 | 03/11/2026 17:01:04 | 0:00:10.185060 | |
|
as4
at_estable_b.sock |
1352136 | GET | https://mercadoszazueta.admintotal.com/ajax/get_venta_pendiente/677470/ | 0 | 03/11/2026 18:46:43 | 03/11/2026 18:46:53 | 0:00:10.185057 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 171 | 03/11/2026 14:00:04 | 03/11/2026 14:00:14 | 0:00:10.185050 | |
|
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 18:37:48 | 03/11/2026 18:37:58 | 0:00:10.185048 | |
|
as4
at_stage_a.sock |
1494946 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 08:54:47 | 04/11/2026 08:54:57 | 0:00:10.185038 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3014290 | GET | https://soporte.admintotal.com/ver_cliente/2347/ | 0 | 04/11/2026 09:57:33 | 04/11/2026 09:57:43 | 0:00:10.185037 | |
|
as5
at_estable_a.sock |
1650939 | GET | https://autoredtepic.admintotal.com/ajax/cliente/GUSTAVO BAÑUELOS LOPEZ/?saldo_factura=0&tipo_movim… | 0 | 03/11/2026 17:23:17 | 03/11/2026 17:23:27 | 0:00:10.185036 | |
|
as4
at_estable_b.sock |
1377348 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 05:18:42 | 04/11/2026 05:18:53 | 0:00:10.185031 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2650 | 0 | 04/11/2026 04:28:38 | 04/11/2026 04:28:48 | 0:00:10.185030 | |
|
as4
at_stage_a.sock |
1486159 | GET | https://eysh.admintotal.com/admin/inventario/consultas/auxiliar_inventario/?reporte=excel_resumen&f… | 0 | 04/11/2026 08:39:50 | 04/11/2026 08:40:00 | 0:00:10.185023 | |
|
as6
at_estable_a.sock |
2134042 | GET | https://copypelmo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 18:18:48 | 03/11/2026 18:18:58 | 0:00:10.185022 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2714487 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137213/ | 0 | 03/11/2026 19:19:46 | 03/11/2026 19:19:56 | 0:00:10.185013 | |
|
as7
at_estable_a.sock |
1034429 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 07:56:53 | 04/11/2026 07:57:03 | 0:00:10.185012 | |
|
as4
at_estable_b.sock |
1484889 | GET | https://fivsa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 08:08:05 | 04/11/2026 08:08:15 | 0:00:10.185011 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3024901 | POST | https://soporte.admintotal.com/guardar_token_messaging/ | 150 | 04/11/2026 10:07:08 | 04/11/2026 10:07:18 | 0:00:10.185010 | |
|
as7
at_estable_a.sock |
886338 | GET | https://cummingauto.admintotal.com/admin/producto_almacen/266641/reporte_compras/ | 0 | 03/11/2026 17:29:16 | 03/11/2026 17:29:27 | 0:00:10.185004 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 561 | 03/11/2026 14:41:27 | 03/11/2026 14:41:37 | 0:00:10.184993 | |
|
as6
at_estable_a.sock |
2076074 | GET | https://quimicalderas.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size… | 0 | 03/11/2026 14:34:05 | 03/11/2026 14:34:15 | 0:00:10.184992 | |
|
as7
at_estable_a.sock |
1029273 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_pedido/774894/ | 41153 | 04/11/2026 07:23:53 | 04/11/2026 07:24:03 | 0:00:10.184991 | |
|
as4
at_estable_b.sock |
1489564 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=9167&solo_codigo=0&value_f… | 0 | 04/11/2026 08:39:50 | 04/11/2026 08:40:00 | 0:00:10.184989 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3450&informacion_almacenes=1&mod… | 0 | 04/11/2026 00:06:31 | 04/11/2026 00:06:41 | 0:00:10.184972 |