| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4147752 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64103/ | 6 | 10/11/2026 15:52:48 | 10/11/2026 15:52:58 | 0:00:10.124107 | |
|
as6
at_estable_b.sock |
89431 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=250 | 0 | 11/11/2026 01:30:42 | 11/11/2026 01:30:52 | 0:00:10.124086 | |
|
as5
at_estable_b.sock |
3718309 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US8203%2CUMW-US8204%2CUMW-US8205%2CUMW… | 0 | 11/11/2026 02:26:30 | 11/11/2026 02:26:40 | 0:00:10.124085 | |
|
at-respaldos
at_dev_a.sock |
3738189 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 10/11/2026 08:34:38 | 10/11/2026 08:34:48 | 0:00:10.124085 | |
|
as3
at_dev_b.sock |
1796103 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 11/11/2026 03:17:07 | 11/11/2026 03:17:17 | 0:00:10.124072 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3746702 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 10/11/2026 11:36:34 | 10/11/2026 11:36:44 | 0:00:10.124064 | |
|
as7
at_estable_a.sock |
3010622 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20G… | 0 | 10/11/2026 19:20:37 | 10/11/2026 19:20:47 | 0:00:10.124064 | |
|
as7
at_estable_a.sock |
3008449 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-09&hasta=2026-05-08&limit=100… | 0 | 10/11/2026 19:11:27 | 10/11/2026 19:11:37 | 0:00:10.124063 | |
|
as4
at_estable_a.sock |
3463707 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-09&limit=100 | 0 | 10/11/2026 20:52:18 | 10/11/2026 20:52:28 | 0:00:10.124053 | |
|
as5
at_estable_b.sock |
3721638 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 1300 | 11/11/2026 01:31:47 | 11/11/2026 01:31:57 | 0:00:10.124047 | |
|
as5
at_estable_b.sock |
3704654 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=12700 | 0 | 10/11/2026 21:29:58 | 10/11/2026 21:30:08 | 0:00:10.124045 | |
|
as5
at_canary_b.sock |
3449705 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/724747/ | 0 | 10/11/2026 05:27:26 | 10/11/2026 05:27:36 | 0:00:10.124039 | |
|
as4
at_estable_a.sock |
3470294 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 7291 | 10/11/2026 23:46:12 | 10/11/2026 23:46:22 | 0:00:10.124036 | |
|
as3
at_estable_b.sock |
1769247 | GET | https://refanor.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=14/09/2026&hasta=18/09/… | 0 | 10/11/2026 18:29:19 | 10/11/2026 18:29:29 | 0:00:10.124006 | |
|
as7
at_estable_a.sock |
2694395 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/509425/ | 0 | 10/11/2026 07:21:29 | 10/11/2026 07:21:39 | 0:00:10.124003 | |
|
as7
at_stage_a.sock |
3002169 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 10/11/2026 22:18:36 | 10/11/2026 22:18:47 | 0:00:10.123979 | |
|
as6
at_estable_b.sock |
75463 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4218668/ | 0 | 10/11/2026 18:52:37 | 10/11/2026 18:52:47 | 0:00:10.123974 | |
|
as4
at_estable_a.sock |
3472709 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-11&limit… | 0 | 11/11/2026 00:40:41 | 11/11/2026 00:40:51 | 0:00:10.123963 | |
|
as7
at_estable_a.sock |
3022798 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=MICROFOS12-MNA&limit=10 | 0 | 10/11/2026 22:17:46 | 10/11/2026 22:17:56 | 0:00:10.123957 | |
|
as7
at_estable_a.sock |
2896395 | GET | https://cummingsus.admintotal.com/ajax/contains/cliente/1/?term=ramon%20val | 0 | 10/11/2026 12:57:44 | 10/11/2026 12:57:54 | 0:00:10.123948 | |
|
as6
at_estable_b.sock |
89982 | GET | https://caqsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=OPERADORA%20GAS… | 0 | 10/11/2026 22:36:46 | 10/11/2026 22:36:56 | 0:00:10.123948 | |
|
as7
at_estable_a.sock |
3017845 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507784/ | 0 | 10/11/2026 22:10:50 | 10/11/2026 22:11:00 | 0:00:10.123945 | |
|
as7
at_estable_a.sock |
3001832 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 10/11/2026 18:16:26 | 10/11/2026 18:16:37 | 0:00:10.123938 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4137247 | GET | https://soporte.admintotal.com/ | 0 | 10/11/2026 15:46:22 | 10/11/2026 15:46:32 | 0:00:10.123933 | |
|
as7
at_estable_a.sock |
3010787 | GET | https://dany.admintotal.com/ajax/guardar_resolucion/?width=1706&height=1196 | 0 | 10/11/2026 19:54:26 | 10/11/2026 19:54:36 | 0:00:10.123920 |