| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1440320 | GET | https://sanmartin.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/915… | 0 | 03/11/2026 09:26:24 | 03/11/2026 09:26:34 | 0:00:10.142371 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=PIO-DA3023%2CPIO-DA3502%2CQZD-7212A-KIT%2… | 0 | 03/11/2026 04:28:45 | 03/11/2026 04:28:55 | 0:00:10.142364 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2072114 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65358/ | 6 | 03/11/2026 11:11:55 | 03/11/2026 11:12:05 | 0:00:10.142354 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3800 | 0 | 03/11/2026 06:10:26 | 03/11/2026 06:10:36 | 0:00:10.142351 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://smsferreteria.admintotal.com/admin/ventas/remisiones/?f=1&desde=01%2F04%2F2026&hasta=02%2F1… | 0 | 02/11/2026 19:39:42 | 02/11/2026 19:39:53 | 0:00:10.142343 | |
|
as7
at_estable_a.sock |
581130 | GET | https://ja.admintotal.com/admin/ver_pedido/157937/ | 0 | 03/11/2026 07:04:22 | 03/11/2026 07:04:32 | 0:00:10.142322 | |
|
as7
at_estable_a.sock |
890361 | POST | https://ponce.admintotal.com/admin/agregar_cotizacion_cliente/ | 12994 | 03/11/2026 17:09:20 | 03/11/2026 17:09:30 | 0:00:10.142306 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3400 | 0 | 03/11/2026 01:02:31 | 03/11/2026 01:02:41 | 0:00:10.142306 | |
|
as5
at_estable_a.sock |
1308580 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-664331%2CCAR-664334%2CCAR-664336%2CCA… | 0 | 02/11/2026 20:11:38 | 02/11/2026 20:11:48 | 0:00:10.142298 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1400 | 0 | 02/11/2026 23:59:49 | 03/11/2026 00:00:00 | 0:00:10.142296 | |
|
as7
at_estable_a.sock |
648130 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicio_automotriz/16361/ | 0 | 03/11/2026 07:54:34 | 03/11/2026 07:54:44 | 0:00:10.142285 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1918454 | POST | https://facturacliente.com/app/factura_cfdi_edit/861382/ | 2109 | 03/11/2026 10:19:08 | 03/11/2026 10:19:19 | 0:00:10.142285 | |
|
as7
at_estable_a.sock |
896763 | GET | https://mapisam.admintotal.com/admin/consulta/producto/detalles/1557/ | 0 | 03/11/2026 17:49:19 | 03/11/2026 17:49:29 | 0:00:10.142282 | |
|
as7
at_estable_a.sock |
642101 | GET | https://clevis.admintotal.com/ajax/contains/producto_almacen_formset/?term=3503TCHE038X034&a=9&tipo… | 0 | 03/11/2026 07:34:37 | 03/11/2026 07:34:47 | 0:00:10.142274 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-31&hasta=2026-06-29&limit=100… | 0 | 02/11/2026 19:11:54 | 02/11/2026 19:12:04 | 0:00:10.142257 | |
|
at-respaldos
at_dev_b.sock |
1520808 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 03/11/2026 11:35:34 | 03/11/2026 11:35:44 | 0:00:10.142257 | |
|
as4
at_stage_b.sock |
1068142 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 03/11/2026 06:35:00 | 03/11/2026 06:35:10 | 0:00:10.142250 | |
|
as7
at_estable_b.sock |
656401 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=carlos%20artu&value_field=… | 0 | 03/11/2026 08:44:06 | 03/11/2026 08:44:17 | 0:00:10.142246 | |
|
as7
at_estable_a.sock |
856103 | POST | https://icg.admintotal.com/admin/login/?next=/admin/index/ | 139 | 03/11/2026 15:04:53 | 03/11/2026 15:05:03 | 0:00:10.142227 | |
|
as7
at_estable_a.sock |
887334 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLI… | 0 | 03/11/2026 17:06:27 | 03/11/2026 17:06:37 | 0:00:10.142220 | |
|
as6
at_estable_a.sock |
2099901 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/440177/ | 23683 | 03/11/2026 15:51:09 | 03/11/2026 15:51:19 | 0:00:10.142217 | |
|
as5
at_estable_a.sock |
1379280 | GET | https://brizadelmar.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 06:23:32 | 03/11/2026 06:23:42 | 0:00:10.142215 | |
|
as6
at_estable_a.sock |
1877060 | GET | https://arautopartes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 07:46:14 | 03/11/2026 07:46:24 | 0:00:10.142215 | |
|
as3
at_estable_a.sock |
202950 | GET | https://refanor.admintotal.com/admin/login/ | 0 | 03/11/2026 07:46:00 | 03/11/2026 07:46:10 | 0:00:10.142213 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US5079%2CUMW-US5081%2CUMW-US5089%2CUMW… | 0 | 02/11/2026 22:27:54 | 02/11/2026 22:28:04 | 0:00:10.142208 |