| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2240380 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=2100 | 0 | 04/11/2026 05:57:35 | 04/11/2026 05:57:45 | 0:00:10.137270 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1925 | 0 | 03/11/2026 22:36:44 | 03/11/2026 22:36:54 | 0:00:10.137236 | |
|
as7
at_estable_a.sock |
972213 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508497/ | 0 | 04/11/2026 02:12:49 | 04/11/2026 02:12:59 | 0:00:10.137230 | |
|
as7
at_estable_a.sock |
819871 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLI… | 0 | 03/11/2026 13:41:04 | 03/11/2026 13:41:14 | 0:00:10.137230 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2449991 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 15:04:44 | 03/11/2026 15:04:54 | 0:00:10.137229 | |
|
as6
at_estable_a.sock |
2136746 | GET | https://construramasanpatricio.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&mont… | 0 | 03/11/2026 18:38:18 | 03/11/2026 18:38:28 | 0:00:10.137222 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 19:36:03 | 03/11/2026 19:36:13 | 0:00:10.137218 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 03/11/2026 23:02:59 | 03/11/2026 23:03:09 | 0:00:10.137211 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://arautopartes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 21:15:12 | 03/11/2026 21:15:22 | 0:00:10.137210 | |
|
as3
at_estable_a.sock |
271713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2475 | 0 | 03/11/2026 23:41:01 | 03/11/2026 23:41:11 | 0:00:10.137209 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-LW41332%2CGSP-LW41411%2CGSP-LW41421%2C… | 0 | 04/11/2026 00:18:14 | 04/11/2026 00:18:24 | 0:00:10.137205 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5500 | 0 | 04/11/2026 05:39:25 | 04/11/2026 05:39:35 | 0:00:10.137200 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=700 | 0 | 03/11/2026 23:59:02 | 03/11/2026 23:59:12 | 0:00:10.137193 | |
|
as4
at_estable_b.sock |
1377408 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9450&informacion_almacenes=1&mod… | 0 | 03/11/2026 20:16:16 | 03/11/2026 20:16:26 | 0:00:10.137178 | |
|
as7
at_estable_a.sock |
933940 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-31&hasta=2026-08-29&limit=100… | 0 | 03/11/2026 20:18:05 | 03/11/2026 20:18:16 | 0:00:10.137177 | |
|
as7
at_estable_a.sock |
1029273 | GET | https://cedisfamamx.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 04/11/2026 07:35:16 | 04/11/2026 07:35:26 | 0:00:10.137161 | |
|
as6
at_estable_a.sock |
2240473 | POST | https://mateco.admintotal.com/admin/delete/abono/39617/?can=1& | 200 | 04/11/2026 06:26:21 | 04/11/2026 06:26:31 | 0:00:10.137153 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2407086 | GET | https://soporte.admintotal.com/solicitudes_soporte/ | 0 | 03/11/2026 14:17:30 | 03/11/2026 14:17:40 | 0:00:10.137153 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://nunezcarnes.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=7503017882070&solo… | 0 | 03/11/2026 19:37:35 | 03/11/2026 19:37:45 | 0:00:10.137150 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=6000 | 0 | 04/11/2026 03:35:50 | 04/11/2026 03:36:00 | 0:00:10.137139 | |
|
as5
at_estable_a.sock |
1700810 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 967 | 04/11/2026 01:20:57 | 04/11/2026 01:21:07 | 0:00:10.137139 | |
|
as7
at_estable_a.sock |
933940 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-03&hasta=2026-04-01&limit=100… | 0 | 03/11/2026 20:10:06 | 03/11/2026 20:10:16 | 0:00:10.137138 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2593381 | GET | https://soporte.admintotal.com/usuarios/ | 0 | 03/11/2026 16:34:39 | 03/11/2026 16:34:50 | 0:00:10.137137 | |
|
as3
at_estable_a.sock |
271817 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2050 | 0 | 03/11/2026 21:51:49 | 03/11/2026 21:52:00 | 0:00:10.137123 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 04/11/2026 00:44:52 | 04/11/2026 00:45:03 | 0:00:10.137109 |