| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2160315 | GET | https://marw.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1544… | 0 | 04/11/2026 02:34:27 | 04/11/2026 02:34:37 | 0:00:10.146998 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3450 | 0 | 03/11/2026 19:35:36 | 03/11/2026 19:35:47 | 0:00:10.146993 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985710 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65354/ | 6 | 03/11/2026 10:46:45 | 03/11/2026 10:46:55 | 0:00:10.146983 | |
|
as7
at_estable_a.sock |
1004773 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/505182/ | 0 | 04/11/2026 04:57:03 | 04/11/2026 04:57:13 | 0:00:10.146982 | |
|
as3
at_estable_a.sock |
286212 | GET | https://abkenoviejo.admintotal.com/api/v2/empleados/?limit=100&offset=600 | 0 | 04/11/2026 03:33:08 | 04/11/2026 03:33:19 | 0:00:10.146978 | |
|
as6
at_estable_a.sock |
2134292 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:36:27 | 03/11/2026 18:36:37 | 0:00:10.146974 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=REX-515036%2CREX-515040%2CREX-515040K… | 0 | 03/11/2026 22:40:03 | 03/11/2026 22:40:14 | 0:00:10.146964 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4100&tipo_movimiento=COMPRA | 0 | 04/11/2026 00:55:23 | 04/11/2026 00:55:33 | 0:00:10.146959 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4200 | 0 | 03/11/2026 22:10:09 | 03/11/2026 22:10:19 | 0:00:10.146957 | |
|
as7
at_estable_a.sock |
887630 | GET | https://hso.admintotal.com/admin/ver_factura/2929216/?q=DW3970011&detalle=6933864 | 0 | 03/11/2026 17:19:12 | 03/11/2026 17:19:22 | 0:00:10.146943 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=1750 | 0 | 03/11/2026 21:58:11 | 03/11/2026 21:58:21 | 0:00:10.146925 | |
|
as6
at_estable_a.sock |
2132721 | GET | https://caqsa.admintotal.com/ajax/contains/cliente/1/?term=eco | 0 | 03/11/2026 18:36:47 | 03/11/2026 18:36:57 | 0:00:10.146923 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4200 | 0 | 04/11/2026 01:44:15 | 04/11/2026 01:44:25 | 0:00:10.146921 | |
|
as7
at_estable_a.sock |
896499 | GET | https://genex.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=CA… | 0 | 03/11/2026 17:33:31 | 03/11/2026 17:33:41 | 0:00:10.146906 | |
|
as3
at_estable_a.sock |
271817 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3900 | 0 | 03/11/2026 20:12:22 | 03/11/2026 20:12:32 | 0:00:10.146903 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US9011-UMW%2CUS9017-UMW%2CUS9031-UMW%2CUS9… | 0 | 04/11/2026 04:34:31 | 04/11/2026 04:34:41 | 0:00:10.146871 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=1300 | 0 | 03/11/2026 20:59:08 | 03/11/2026 20:59:18 | 0:00:10.146864 | |
|
as3
at_canary_a.sock |
272644 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=791279141975&limit=1 | 0 | 03/11/2026 22:02:39 | 03/11/2026 22:02:49 | 0:00:10.146842 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/ | 0 | 04/11/2026 05:27:06 | 04/11/2026 05:27:17 | 0:00:10.146835 | |
|
as3
at_stage_b.sock |
186937 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=&condicion=30&… | 0 | 03/11/2026 17:43:19 | 03/11/2026 17:43:29 | 0:00:10.146831 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-05-804S%2CNAK-05-805%2CNAK-05-976… | 0 | 04/11/2026 02:42:14 | 04/11/2026 02:42:24 | 0:00:10.146820 | |
|
as4
at_estable_b.sock |
1352837 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 18:54:28 | 03/11/2026 18:54:38 | 0:00:10.146803 | |
|
as3
at_estable_a.sock |
22396 | GET | https://doblehsendero.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 07:25:44 | 03/11/2026 07:25:54 | 0:00:10.146801 | |
|
as3
at_dev_b.sock |
199340 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 03/11/2026 07:26:04 | 03/11/2026 07:26:15 | 0:00:10.146796 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2293126 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137105/ | 0 | 03/11/2026 13:49:09 | 03/11/2026 13:49:19 | 0:00:10.146795 |