| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1772277 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 07:21:55 | 03/11/2026 07:22:05 | 0:00:10.165310 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2045330 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65175/ | 6 | 03/11/2026 11:05:07 | 03/11/2026 11:05:18 | 0:00:10.165296 | |
|
as7
at_estable_a.sock |
941728 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-31&hasta=2026-08-29&limit=100… | 0 | 03/11/2026 20:16:44 | 03/11/2026 20:16:54 | 0:00:10.165295 | |
|
as4
at_estable_b.sock |
1299279 | POST | https://metalfix.admintotal.com/admin/gasto_xml/ | 9250 | 03/11/2026 14:39:40 | 03/11/2026 14:39:50 | 0:00:10.165291 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 04/11/2026 03:56:03 | 04/11/2026 03:56:13 | 0:00:10.165286 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 01:37:04 | 04/11/2026 01:37:14 | 0:00:10.165285 | |
|
as7
at_stage_a.sock |
576430 | POST | https://formosa.admintotal.com/admin/cheque/0/ | 8458 | 03/11/2026 07:49:18 | 03/11/2026 07:49:28 | 0:00:10.165282 | |
|
as3
at_estable_a.sock |
249707 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3700 | 0 | 03/11/2026 18:23:19 | 03/11/2026 18:23:29 | 0:00:10.165277 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 03/11/2026 15:47:44 | 03/11/2026 15:47:54 | 0:00:10.165274 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 03:35:25 | 04/11/2026 03:35:35 | 0:00:10.165258 | |
|
as3
at_estable_a.sock |
271631 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4075 | 0 | 04/11/2026 04:12:20 | 04/11/2026 04:12:30 | 0:00:10.165247 | |
|
as3
at_dev_b.sock |
182262 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 06:11:30 | 03/11/2026 06:11:40 | 0:00:10.165239 | |
|
as3
at_estable_a.sock |
271546 | GET | https://mrdistel.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=… | 0 | 04/11/2026 01:58:51 | 04/11/2026 01:59:01 | 0:00:10.165239 | |
|
as3
at_estable_a.sock |
244681 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WC857,WX648,WD726,WX1641,W… | 0 | 03/11/2026 17:43:39 | 03/11/2026 17:43:49 | 0:00:10.165236 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1250 | 0 | 03/11/2026 05:39:08 | 03/11/2026 05:39:18 | 0:00:10.165235 | |
|
as7
at_estable_a.sock |
438457 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22097 | 0 | 03/11/2026 07:09:38 | 03/11/2026 07:09:48 | 0:00:10.165227 | |
|
as7
at_estable_a.sock |
898680 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=333270L&a=1531&tipo=salida&… | 0 | 03/11/2026 17:46:15 | 03/11/2026 17:46:25 | 0:00:10.165226 | |
|
as4
at_estable_b.sock |
1093428 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:19:39 | 03/11/2026 06:19:49 | 0:00:10.165219 | |
|
as7
at_estable_a.sock |
642007 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 07:20:10 | 03/11/2026 07:20:20 | 0:00:10.165214 | |
|
as6
at_estable_a.sock |
1877869 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=300 | 0 | 03/11/2026 07:54:53 | 03/11/2026 07:55:03 | 0:00:10.165211 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=400 | 0 | 03/11/2026 04:54:56 | 03/11/2026 04:55:07 | 0:00:10.165209 | |
|
as7
at_estable_a.sock |
648239 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/21047/?tipo_movimiento=nota_venta | 0 | 03/11/2026 07:48:28 | 03/11/2026 07:48:38 | 0:00:10.165202 | |
|
as3
at_estable_a.sock |
296927 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=325 | 0 | 04/11/2026 02:09:07 | 04/11/2026 02:09:18 | 0:00:10.165199 | |
|
as3
at_estable_a.sock |
247749 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 19:02:09 | 03/11/2026 19:02:19 | 0:00:10.165188 | |
|
as3
at_estable_a.sock |
296927 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7500 | 0 | 04/11/2026 02:47:33 | 04/11/2026 02:47:43 | 0:00:10.165188 |