| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2860486 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-09&limit=… | 0 | 09/11/2026 03:06:30 | 09/11/2026 03:06:40 | 0:00:10.126776 | |
|
as6
at_estable_a.sock |
3555076 | POST | https://marw.admintotal.com/admin/login/?next=/admin/index/ | 148 | 09/11/2026 07:04:24 | 09/11/2026 07:04:34 | 0:00:10.126776 | |
|
as5
at_estable_b.sock |
3112769 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/11/2026 05:40:52 | 09/11/2026 05:41:02 | 0:00:10.126763 | |
|
as5
at_estable_b.sock |
3057597 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4050 | 0 | 08/11/2026 22:00:08 | 08/11/2026 22:00:18 | 0:00:10.126762 | |
|
as4
at_estable_a.sock |
2729385 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 10:02:47 | 08/11/2026 10:02:57 | 0:00:10.126759 | |
|
as6
at_estable_a.sock |
3557231 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=07%2F11%2F2026&hasta=07%2F11%2F2026&al… | 0 | 09/11/2026 06:15:48 | 09/11/2026 06:15:58 | 0:00:10.126757 | |
|
as6
at_estable_a.sock |
3571915 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4100 | 0 | 08/11/2026 16:11:04 | 08/11/2026 16:11:14 | 0:00:10.126754 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2411301 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/4435/ | 0 | 09/11/2026 08:41:03 | 09/11/2026 08:41:13 | 0:00:10.126753 | |
|
as6
at_estable_a.sock |
3585610 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=500 | 0 | 09/11/2026 02:01:10 | 09/11/2026 02:01:20 | 0:00:10.126752 | |
|
as7
at_estable_a.sock |
2271557 | POST | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 28806 | 08/11/2026 12:29:56 | 08/11/2026 12:30:06 | 0:00:10.126751 | |
|
as7
at_estable_a.sock |
2329895 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508194/ | 0 | 08/11/2026 21:47:01 | 08/11/2026 21:47:12 | 0:00:10.126749 | |
|
as6
at_estable_a.sock |
3585610 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5000 | 0 | 09/11/2026 01:12:57 | 09/11/2026 01:13:07 | 0:00:10.126746 | |
|
as4
at_estable_a.sock |
2891368 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/11/2026 06:50:28 | 09/11/2026 06:50:39 | 0:00:10.126745 | |
|
as6
at_estable_a.sock |
3552635 | GET | https://solo.admintotal.com/ajax/get_movimiento_caja/1864765/?nuevo=1 | 0 | 08/11/2026 13:39:57 | 08/11/2026 13:40:08 | 0:00:10.126742 | |
|
as3
at_estable_b.sock |
1243554 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1050 | 0 | 08/11/2026 17:05:59 | 08/11/2026 17:06:09 | 0:00:10.126738 | |
|
as4
at_estable_a.sock |
2823349 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 3524 | 09/11/2026 02:25:30 | 09/11/2026 02:25:40 | 0:00:10.126738 | |
|
as4
at_estable_a.sock |
2784186 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 18:03:32 | 08/11/2026 18:03:43 | 0:00:10.126735 | |
|
as6
at_estable_a.sock |
3642323 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4000 | 0 | 09/11/2026 06:10:34 | 09/11/2026 06:10:44 | 0:00:10.126731 | |
|
as7
at_estable_a.sock |
2325839 | POST | https://cveral.admintotal.com/admin/poliza/20550/ | 9198 | 08/11/2026 20:58:20 | 08/11/2026 20:58:30 | 0:00:10.126729 | |
|
as5
at_estable_b.sock |
3048285 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%2CGSP… | 0 | 08/11/2026 20:15:38 | 08/11/2026 20:15:49 | 0:00:10.126726 | |
|
as6
at_estable_a.sock |
3576410 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4188930/ | 0 | 08/11/2026 18:38:35 | 08/11/2026 18:38:45 | 0:00:10.126725 | |
|
as7
at_estable_a.sock |
2427682 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=129890&tipo=ajuste_… | 0 | 09/11/2026 07:34:25 | 09/11/2026 07:34:35 | 0:00:10.126720 | |
|
as6
at_estable_a.sock |
3589929 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=300 | 0 | 08/11/2026 22:30:47 | 08/11/2026 22:30:58 | 0:00:10.126719 | |
|
as5
at_estable_b.sock |
3080046 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5100 | 0 | 09/11/2026 03:19:29 | 09/11/2026 03:19:39 | 0:00:10.126714 | |
|
as7
at_estable_a.sock |
2434914 | GET | https://cummingauto.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_entrada/2809525/&a… | 0 | 09/11/2026 07:51:48 | 09/11/2026 07:51:58 | 0:00:10.126713 |