| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
896499 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:49:19 | 03/11/2026 17:49:29 | 0:00:10.147394 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-515096%2CSLB-515097%2CSLB-515098%… | 0 | 03/11/2026 00:40:26 | 03/11/2026 00:40:36 | 0:00:10.147384 | |
|
as7
at_estable_a.sock |
647838 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/773567/ | 106898 | 03/11/2026 07:39:45 | 03/11/2026 07:39:55 | 0:00:10.147372 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 21:59:00 | 02/11/2026 21:59:10 | 0:00:10.147363 | |
|
as3
at_estable_a.sock |
188093 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3250 | 0 | 03/11/2026 06:40:34 | 03/11/2026 06:40:44 | 0:00:10.147361 | |
|
as7
at_estable_a.sock |
534636 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506220/ | 0 | 02/11/2026 22:30:54 | 02/11/2026 22:31:04 | 0:00:10.147333 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2705105 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_jahaziel%40admintotal.com=%23… | 0 | 03/11/2026 18:41:43 | 03/11/2026 18:41:54 | 0:00:10.147330 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1550 | 0 | 02/11/2026 22:02:40 | 02/11/2026 22:02:50 | 0:00:10.147324 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2230156 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136930/ | 0 | 03/11/2026 12:38:10 | 03/11/2026 12:38:20 | 0:00:10.147323 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://phn.respaldo.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 17:31:11 | 03/11/2026 17:31:21 | 0:00:10.147323 | |
|
as3
at_estable_a.sock |
249707 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=900 | 0 | 03/11/2026 18:46:53 | 03/11/2026 18:47:03 | 0:00:10.147319 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 03:48:45 | 03/11/2026 03:48:56 | 0:00:10.147290 | |
|
as7
at_estable_a.sock |
908811 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 18:32:47 | 03/11/2026 18:32:57 | 0:00:10.147289 | |
|
as7
at_estable_a.sock |
886779 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=p | 0 | 03/11/2026 17:09:20 | 03/11/2026 17:09:30 | 0:00:10.147284 | |
|
as3
at_dev_b.sock |
96006 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/20… | 0 | 02/11/2026 21:45:48 | 02/11/2026 21:45:59 | 0:00:10.147283 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7600 | 0 | 02/11/2026 23:30:27 | 02/11/2026 23:30:37 | 0:00:10.147283 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=3500 | 0 | 03/11/2026 03:11:50 | 03/11/2026 03:12:00 | 0:00:10.147266 | |
|
as3
at_estable_a.sock |
78029 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WC1568,P50099N,GCD1169A,35… | 0 | 02/11/2026 20:36:03 | 02/11/2026 20:36:13 | 0:00:10.147261 | |
|
as6
at_estable_a.sock |
2082454 | GET | https://marw.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=SINERGY%20SOLUCI… | 0 | 03/11/2026 14:52:07 | 03/11/2026 14:52:17 | 0:00:10.147259 | |
|
as7
at_estable_a.sock |
508479 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-31&hasta=2026-06-29&limit=100… | 0 | 02/11/2026 19:13:25 | 02/11/2026 19:13:36 | 0:00:10.147249 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 03/11/2026 06:35:38 | 03/11/2026 06:35:48 | 0:00:10.147243 | |
|
as7
at_estable_a.sock |
905621 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=43500 | 0 | 03/11/2026 18:19:06 | 03/11/2026 18:19:17 | 0:00:10.147237 | |
|
as4
at_stage_b.sock |
1068140 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=HI-526500&a=1536&tipo=sali… | 0 | 03/11/2026 07:40:18 | 03/11/2026 07:40:28 | 0:00:10.147232 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=Z05710041418C-YSW%2CZ05710042638C-YSW%2CZ… | 0 | 03/11/2026 04:33:29 | 03/11/2026 04:33:39 | 0:00:10.147224 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3700 | 0 | 03/11/2026 05:09:53 | 03/11/2026 05:10:04 | 0:00:10.147204 |