| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2160315 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=200 | 0 | 04/11/2026 00:04:28 | 04/11/2026 00:04:38 | 0:00:10.159145 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=12100 | 0 | 04/11/2026 01:39:46 | 04/11/2026 01:39:56 | 0:00:10.159142 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2600 | 0 | 03/11/2026 21:27:34 | 03/11/2026 21:27:45 | 0:00:10.159132 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4400 | 0 | 03/11/2026 02:22:11 | 03/11/2026 02:22:21 | 0:00:10.159130 | |
|
at-respaldos
at_dev_b.sock |
1520808 | GET | https://ambsil.respaldo.admintotal.com/admin/inventario/ver_producto_almacen/9176/ | 0 | 03/11/2026 11:09:48 | 03/11/2026 11:09:59 | 0:00:10.159121 | |
|
at-respaldos
at_dev_b.sock |
1476780 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 10:00:48 | 03/11/2026 10:00:59 | 0:00:10.159116 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 00:54:05 | 04/11/2026 00:54:15 | 0:00:10.159110 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=100 | 0 | 03/11/2026 03:58:01 | 03/11/2026 03:58:12 | 0:00:10.159107 | |
|
as7
at_estable_a.sock |
916729 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-03&hasta=2026-01-01&limit=100… | 0 | 03/11/2026 19:08:19 | 03/11/2026 19:08:30 | 0:00:10.159092 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 07:49:17 | 03/11/2026 07:49:27 | 0:00:10.159092 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:51:10 | 04/11/2026 01:51:20 | 0:00:10.159085 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=KGTE-1950%2CKGTE-1951%2CKGTE-1952%2CKGTE-… | 0 | 04/11/2026 00:34:27 | 04/11/2026 00:34:37 | 0:00:10.159085 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6350 | 0 | 03/11/2026 03:25:05 | 03/11/2026 03:25:16 | 0:00:10.159083 | |
|
as4
at_estable_b.sock |
1324459 | GET | https://jal.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 16:33:09 | 03/11/2026 16:33:19 | 0:00:10.159081 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 17:01:35 | 03/11/2026 17:01:45 | 0:00:10.159065 | |
|
as7
at_estable_a.sock |
890361 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/maximos_minimos/?f=1&almacen=1534&s… | 0 | 03/11/2026 17:18:41 | 03/11/2026 17:18:52 | 0:00:10.159061 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693465 | GET | https://facturacliente.com/app/cliente_contains/?term=INMOB | 0 | 03/11/2026 10:52:32 | 03/11/2026 10:52:42 | 0:00:10.159057 | |
|
as7
at_estable_a.sock |
866367 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo_c… | 0 | 03/11/2026 15:43:20 | 03/11/2026 15:43:30 | 0:00:10.159044 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=03%2F11%2F26&ha… | 0 | 03/11/2026 19:34:55 | 03/11/2026 19:35:05 | 0:00:10.159039 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 21:40:28 | 03/11/2026 21:40:38 | 0:00:10.159034 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4700 | 0 | 03/11/2026 07:11:53 | 03/11/2026 07:12:03 | 0:00:10.159015 | |
|
as7
at_estable_a.sock |
881104 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 03/11/2026 17:10:31 | 03/11/2026 17:10:41 | 0:00:10.159009 | |
|
as6
at_estable_a.sock |
1875006 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_nota_venta/4211791/ | 36935 | 03/11/2026 07:41:48 | 03/11/2026 07:41:59 | 0:00:10.159001 | |
|
as3
at_canary_a.sock |
272690 | GET | https://doblehsendero.canary.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inven… | 0 | 03/11/2026 20:53:56 | 03/11/2026 20:54:06 | 0:00:10.159000 | |
|
as7
at_estable_a.sock |
940742 | GET | https://ascolor.admintotal.com/api/v2/productos/?almacen=9&codigo=GP1608B-PANTONE | 0 | 03/11/2026 20:10:16 | 03/11/2026 20:10:26 | 0:00:10.158995 |