| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1087265 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=PANDESC0946&a=1531&ti… | 0 | 02/11/2026 04:51:12 | 02/11/2026 04:51:22 | 0:00:10.119872 | |
|
as6
at_estable_b.sock |
1600502 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 02/11/2026 07:53:29 | 02/11/2026 07:53:39 | 0:00:10.119855 | |
|
as5
at_estable_b.sock |
1094868 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-223011%2CGSP-223012%2CGSP-223021%… | 0 | 02/11/2026 04:39:32 | 02/11/2026 04:39:42 | 0:00:10.119853 | |
|
as5
at_estable_b.sock |
1092843 | GET | https://martinsproduce.admintotal.com/ajax/verificar_repetidos_info_extra/1/?valor=D&movimiento_id=… | 0 | 02/11/2026 04:00:27 | 02/11/2026 04:00:37 | 0:00:10.119851 | |
|
as4
at_estable_a.sock |
542037 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CENTRO%… | 0 | 01/11/2026 10:20:59 | 01/11/2026 10:21:10 | 0:00:10.119850 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1600 | 0 | 02/11/2026 01:00:03 | 02/11/2026 01:00:13 | 0:00:10.119849 | |
|
as6
at_estable_b.sock |
1426455 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10850&tipo_movimiento=COM… | 0 | 01/11/2026 10:34:49 | 01/11/2026 10:34:59 | 0:00:10.119841 | |
|
as6
at_estable_b.sock |
1454723 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2000 | 0 | 01/11/2026 15:07:18 | 01/11/2026 15:07:28 | 0:00:10.119838 | |
|
as5
at_stage_b.sock |
1046028 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 01/11/2026 21:15:00 | 01/11/2026 21:15:10 | 0:00:10.119830 | |
|
as7
at_estable_b.sock |
299192 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508060/ | 0 | 02/11/2026 05:06:01 | 02/11/2026 05:06:12 | 0:00:10.119828 | |
|
as3
at_stage_b.sock |
3934145 | GET | https://doblehmatriz.admintotal.com/admin/receipt_nota_venta/618617/ | 0 | 01/11/2026 14:34:34 | 01/11/2026 14:34:44 | 0:00:10.119827 | |
|
as3
at_estable_b.sock |
3994759 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 02/11/2026 04:13:04 | 02/11/2026 04:13:15 | 0:00:10.119824 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 01:10:05 | 02/11/2026 01:10:15 | 0:00:10.119816 | |
|
as3
at_dev_b.sock |
4067716 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 02/11/2026 06:29:20 | 02/11/2026 06:29:30 | 0:00:10.119816 | |
|
as7
at_estable_b.sock |
241871 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500228/ | 0 | 01/11/2026 20:47:41 | 01/11/2026 20:47:51 | 0:00:10.119811 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882945 | GET | https://facturacliente.com/app/cliente_contains/?term=QAR+S | 0 | 02/11/2026 07:11:04 | 02/11/2026 07:11:14 | 0:00:10.119810 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882545 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136441/ | 0 | 02/11/2026 08:07:54 | 02/11/2026 08:08:04 | 0:00:10.119807 | |
|
as5
at_estable_b.sock |
1035246 | GET | https://generaldeuniformes.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&desd… | 0 | 02/11/2026 00:58:39 | 02/11/2026 00:58:49 | 0:00:10.119800 | |
|
as5
at_estable_b.sock |
1050183 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-MH1006B%2CSLB-MH45BWB%2CSLB-MH510… | 0 | 02/11/2026 02:43:02 | 02/11/2026 02:43:12 | 0:00:10.119794 | |
|
as7
at_estable_b.sock |
178941 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 01/11/2026 10:07:06 | 01/11/2026 10:07:16 | 0:00:10.119789 | |
|
as7
at_estable_b.sock |
244039 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496787/ | 0 | 01/11/2026 21:30:38 | 01/11/2026 21:30:48 | 0:00:10.119778 | |
|
as6
at_estable_b.sock |
1421292 | POST | https://rpapafrijol.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 121 | 01/11/2026 10:10:51 | 01/11/2026 10:11:01 | 0:00:10.119777 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/561856/ | 0 | 02/11/2026 06:11:31 | 02/11/2026 06:11:42 | 0:00:10.119766 | |
|
as7
at_estable_b.sock |
48080 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=meta | 0 | 02/11/2026 07:41:39 | 02/11/2026 07:41:49 | 0:00:10.119761 | |
|
as4
at_estable_a.sock |
744120 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 01/11/2026 23:40:34 | 01/11/2026 23:40:44 | 0:00:10.119758 |