| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
3731694 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-05&limit=100 | 0 | 06/09/2026 16:58:36 | 06/09/2026 16:58:46 | 0:00:10.158849 | |
|
as4
at_estable_b.sock |
3767743 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/09/2026 02:20:35 | 07/09/2026 02:20:45 | 0:00:10.158843 | |
|
as4
at_estable_b.sock |
3755303 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-06&limit=100&offset=100 | 0 | 06/09/2026 23:20:49 | 06/09/2026 23:20:59 | 0:00:10.158835 | |
|
as4
at_estable_b.sock |
3758787 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-09&limit=100 | 0 | 07/09/2026 00:05:38 | 07/09/2026 00:05:48 | 0:00:10.158829 | |
|
as5
at_stage_b.sock |
881029 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 06/09/2026 20:43:15 | 06/09/2026 20:43:25 | 0:00:10.158824 | |
|
as5
at_estable_a.sock |
923051 | GET | https://construramaespronceda.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_i… | 0 | 07/09/2026 07:27:12 | 07/09/2026 07:27:22 | 0:00:10.158808 | |
|
as4
at_estable_b.sock |
3735043 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/09/2026 16:50:21 | 06/09/2026 16:50:31 | 0:00:10.158805 | |
|
as3
at_dev_a.sock |
803568 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/abrir_caja/9/?back_url=punto_venta | 0 | 07/09/2026 02:17:46 | 07/09/2026 02:17:56 | 0:00:10.158790 | |
|
as4
at_estable_b.sock |
3744144 | GET | https://td.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=1&desde=2026-07-09&limit=100 | 0 | 06/09/2026 20:18:54 | 06/09/2026 20:19:04 | 0:00:10.158789 | |
|
as4
at_estable_b.sock |
3786402 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/09/2026 04:30:36 | 07/09/2026 04:30:46 | 0:00:10.158787 | |
|
as3
at_estable_a.sock |
766309 | GET | https://dany13.admintotal.com/admin/ventas/ver_nota_venta/47353/ | 0 | 06/09/2026 16:58:28 | 06/09/2026 16:58:39 | 0:00:10.158786 | |
|
as6
at_estable_a.sock |
4152915 | GET | https://tradicion.admintotal.com/ajax/resultado_prosepago/213955/?terminal=5 | 0 | 06/09/2026 17:55:05 | 06/09/2026 17:55:16 | 0:00:10.158779 | |
|
as3
at_estable_a.sock |
822651 | GET | https://medina.admintotal.com/api/v2/productos/11542/?almacenes_existencias=9,1530,1531,1532,1533,1… | 0 | 07/09/2026 04:34:09 | 07/09/2026 04:34:19 | 0:00:10.158777 | |
|
as3
at_estable_a.sock |
758111 | POST | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 18519 | 06/09/2026 15:26:09 | 06/09/2026 15:26:19 | 0:00:10.158776 | |
|
as6
at_estable_a.sock |
12324 | POST | https://solderslp.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/ | 149 | 07/09/2026 07:02:04 | 07/09/2026 07:02:14 | 0:00:10.158774 | |
|
as7
at_estable_b.sock |
3250422 | POST | https://ja.admintotal.com/ajax/validar_autorizacion/?tipo_autorizacion=autorizacion_credito&rs=CARL… | 72 | 07/09/2026 05:32:29 | 07/09/2026 05:32:39 | 0:00:10.158762 | |
|
as4
at_estable_b.sock |
3785239 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-09&limit=100 | 0 | 07/09/2026 04:08:46 | 07/09/2026 04:08:56 | 0:00:10.158761 | |
|
as3
at_canary_a.sock |
764625 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=49581&solo_codigo=0&… | 0 | 06/09/2026 19:42:21 | 06/09/2026 19:42:31 | 0:00:10.158760 | |
|
as4
at_estable_b.sock |
3800799 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-09&limit=100 | 0 | 07/09/2026 06:46:22 | 07/09/2026 06:46:32 | 0:00:10.158738 | |
|
as5
at_stage_b.sock |
864329 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 06/09/2026 14:15:38 | 06/09/2026 14:15:48 | 0:00:10.158735 | |
|
as4
at_estable_b.sock |
3785239 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-06&limit=100 | 0 | 07/09/2026 04:08:36 | 07/09/2026 04:08:46 | 0:00:10.158727 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
376025 | GET | https://soporte.admintotal.com/soporte/login/?next=/guardar_borrador_ticket/64372/ | 0 | 07/09/2026 07:17:23 | 07/09/2026 07:17:33 | 0:00:10.158716 | |
|
as4
at_estable_b.sock |
3785239 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/09/2026 04:36:01 | 07/09/2026 04:36:11 | 0:00:10.158712 | |
|
as4
at_estable_b.sock |
3746370 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/09/2026 20:25:31 | 06/09/2026 20:25:41 | 0:00:10.158703 | |
|
as5
at_estable_a.sock |
902716 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=70200&ordering=… | 0 | 07/09/2026 04:07:56 | 07/09/2026 04:08:06 | 0:00:10.158690 |