| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
905621 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 18:23:20 | 03/11/2026 18:23:30 | 0:00:10.150026 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1500 | 0 | 04/11/2026 01:00:14 | 04/11/2026 01:00:24 | 0:00:10.150021 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=500 | 0 | 04/11/2026 05:05:35 | 04/11/2026 05:05:45 | 0:00:10.150019 | |
|
as7
at_estable_a.sock |
846468 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 14:56:30 | 03/11/2026 14:56:40 | 0:00:10.150002 | |
|
as5
at_estable_a.sock |
1379280 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=ROGER%… | 0 | 03/11/2026 06:39:29 | 03/11/2026 06:39:39 | 0:00:10.149988 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154… | 0 | 03/11/2026 22:38:52 | 03/11/2026 22:39:02 | 0:00:10.149983 | |
|
as6
at_estable_a.sock |
2078871 | GET | https://target.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=10&year=20… | 0 | 03/11/2026 14:50:56 | 03/11/2026 14:51:06 | 0:00:10.149980 | |
|
as7
at_estable_a.sock |
941067 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-03&hasta=2026-01-01&limit=100… | 0 | 03/11/2026 20:07:13 | 03/11/2026 20:07:24 | 0:00:10.149978 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5700 | 0 | 04/11/2026 04:13:46 | 04/11/2026 04:13:56 | 0:00:10.149954 | |
|
as7
at_estable_a.sock |
957820 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490672/ | 0 | 03/11/2026 23:03:03 | 03/11/2026 23:03:13 | 0:00:10.149951 | |
|
as7
at_estable_a.sock |
933940 | GET | https://manguerasymantenimiento.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 19:35:08 | 03/11/2026 19:35:18 | 0:00:10.149951 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=9000 | 0 | 03/11/2026 21:54:18 | 03/11/2026 21:54:28 | 0:00:10.149949 | |
|
as3
at_estable_a.sock |
91258 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/ver_nota_venta/217513/ | 0 | 03/11/2026 05:17:02 | 03/11/2026 05:17:12 | 0:00:10.149943 | |
|
as4
at_estable_b.sock |
1101157 | POST | https://ymg.admintotal.com/admin/generar_pedido_remision/5276/ | 2480 | 03/11/2026 07:53:35 | 03/11/2026 07:53:45 | 0:00:10.149942 | |
|
as4
at_stage_b.sock |
1068134 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=gil%20och | 0 | 03/11/2026 07:08:46 | 03/11/2026 07:08:56 | 0:00:10.149935 | |
|
as4
at_estable_b.sock |
1100920 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-10-04&limit=100 | 0 | 03/11/2026 07:59:19 | 03/11/2026 07:59:29 | 0:00:10.149935 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:22:53 | 03/11/2026 05:23:03 | 0:00:10.149918 | |
|
as6
at_estable_a.sock |
1874307 | GET | https://maha.admintotal.com/admin/cxp/egresos/ | 0 | 03/11/2026 07:14:56 | 03/11/2026 07:15:06 | 0:00:10.149913 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693465 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 10:47:36 | 03/11/2026 10:47:46 | 0:00:10.149906 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-259201%2CGSP-259202%2CGSP-259212%… | 0 | 04/11/2026 00:36:59 | 04/11/2026 00:37:09 | 0:00:10.149902 | |
|
as7
at_estable_a.sock |
912304 | GET | https://mapisam.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=9&page_size=25&q… | 0 | 03/11/2026 18:41:15 | 03/11/2026 18:41:25 | 0:00:10.149901 | |
|
as7
at_estable_a.sock |
604288 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500064/ | 0 | 03/11/2026 06:12:30 | 03/11/2026 06:12:40 | 0:00:10.149901 | |
|
as3
at_estable_a.sock |
271631 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2500 | 0 | 04/11/2026 00:03:56 | 04/11/2026 00:04:06 | 0:00:10.149899 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:05:00 | 03/11/2026 20:05:10 | 0:00:10.149891 | |
|
as7
at_estable_a.sock |
896499 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=44300&a=1536&ti… | 0 | 03/11/2026 17:30:07 | 03/11/2026 17:30:17 | 0:00:10.149890 |