| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1780204 | GET | https://refanor.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=21/04/2026&hasta=25/04/… | 0 | 10/11/2026 21:29:16 | 10/11/2026 21:29:26 | 0:00:10.123851 | |
|
as3
at_dev_b.sock |
1780788 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 25162 | 10/11/2026 21:30:37 | 10/11/2026 21:30:47 | 0:00:10.123843 | |
|
as7
at_estable_a.sock |
2781862 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_ve… | 0 | 10/11/2026 07:08:35 | 10/11/2026 07:08:45 | 0:00:10.123835 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
427118 | GET | https://pdac.mx/cotizaciones/pdf/2096/ | 0 | 10/11/2026 14:54:42 | 10/11/2026 14:54:52 | 0:00:10.123832 | |
|
as5
at_canary_a.sock |
3696807 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 11/11/2026 00:44:14 | 11/11/2026 00:44:24 | 0:00:10.123815 | |
|
as7
at_estable_a.sock |
3008449 | POST | https://trameson.admintotal.com/v1/chat/completions | 92 | 10/11/2026 20:15:23 | 10/11/2026 20:15:33 | 0:00:10.123802 | |
|
as5
at_canary_a.sock |
3676605 | GET | https://bos.admintotal.com/ajax/get_totales_corte/09-11-2026/1530/?cb=1537 | 0 | 10/11/2026 19:10:08 | 10/11/2026 19:10:18 | 0:00:10.123797 | |
|
as6
at_estable_b.sock |
4047790 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4081253/ | 0 | 10/11/2026 07:18:46 | 10/11/2026 07:18:56 | 0:00:10.123794 | |
|
as5
at_canary_b.sock |
3449705 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 10/11/2026 05:20:49 | 10/11/2026 05:20:59 | 0:00:10.123790 | |
|
at-respaldos
at_dev_b.sock |
3782308 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 10/11/2026 13:08:16 | 10/11/2026 13:08:26 | 0:00:10.123788 | |
|
as6
at_estable_b.sock |
4050277 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 54260 | 10/11/2026 07:39:16 | 10/11/2026 07:39:26 | 0:00:10.123766 | |
|
as7
at_estable_a.sock |
3017845 | GET | https://icg.admintotal.com/api/v2/compras/69631/ | 0 | 10/11/2026 20:14:53 | 10/11/2026 20:15:03 | 0:00:10.123765 | |
|
as5
at_estable_b.sock |
3718309 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=4&almacen=&page… | 0 | 11/11/2026 01:00:41 | 11/11/2026 01:00:51 | 0:00:10.123761 | |
|
as6
at_estable_b.sock |
117889 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=700 | 0 | 11/11/2026 01:31:32 | 11/11/2026 01:31:43 | 0:00:10.123760 | |
|
as5
at_estable_b.sock |
3710008 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8300 | 0 | 10/11/2026 21:49:42 | 10/11/2026 21:49:53 | 0:00:10.123744 | |
|
as6
at_estable_b.sock |
92539 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-01&hasta=2026-11-10&lim… | 0 | 10/11/2026 21:36:16 | 10/11/2026 21:36:26 | 0:00:10.123739 | |
|
as3
at_estable_b.sock |
1776464 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1575 | 0 | 10/11/2026 21:25:32 | 10/11/2026 21:25:42 | 0:00:10.123737 | |
|
as4
at_estable_a.sock |
3495284 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-11&limit… | 0 | 11/11/2026 03:40:50 | 11/11/2026 03:41:00 | 0:00:10.123724 | |
|
as5
at_estable_b.sock |
3739501 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10050&tipo_movimiento=COMP… | 0 | 11/11/2026 03:15:05 | 11/11/2026 03:15:15 | 0:00:10.123712 | |
|
as7
at_stage_b.sock |
2724413 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 10/11/2026 07:08:25 | 10/11/2026 07:08:35 | 0:00:10.123711 | |
|
as3
at_stage_b.sock |
1713469 | GET | https://admintotal.stage.admintotal.com/celery_worker_name/ | 0 | 10/11/2026 19:23:38 | 10/11/2026 19:23:48 | 0:00:10.123701 | |
|
as4
at_estable_a.sock |
3474810 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-10&hasta=2026-10-1… | 0 | 10/11/2026 23:57:03 | 10/11/2026 23:57:13 | 0:00:10.123695 | |
|
as7
at_estable_a.sock |
3008543 | GET | https://icg.admintotal.com/api/v2/movimientos/cotizaciones/110040/ | 0 | 10/11/2026 19:36:21 | 10/11/2026 19:36:31 | 0:00:10.123695 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 10/11/2026 10:27:11 | 10/11/2026 10:27:21 | 0:00:10.123691 | |
|
as7
at_estable_a.sock |
3001611 | GET | https://gpoherva.admintotal.com/ajax/tipo_cambio/ | 0 | 10/11/2026 18:13:03 | 10/11/2026 18:13:13 | 0:00:10.123683 |