| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2627907 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5200 | 0 | 05/11/2026 08:15:36 | 05/11/2026 08:15:46 | 0:00:10.725051 | |
|
as7
at_estable_b.sock |
1165910 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/24814/ | 0 | 04/11/2026 12:15:14 | 04/11/2026 12:15:24 | 0:00:10.725049 | |
|
as7
at_estable_b.sock |
1232724 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 15:58:02 | 04/11/2026 15:58:12 | 0:00:10.725045 | |
|
as5
at_estable_b.sock |
1995776 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 16:07:40 | 04/11/2026 16:07:51 | 0:00:10.725045 | |
|
as4
at_estable_a.sock |
1712409 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/11/2026 17:11:05 | 04/11/2026 17:11:16 | 0:00:10.725031 | |
|
as3
at_estable_b.sock |
401800 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7750 | 0 | 04/11/2026 10:46:04 | 04/11/2026 10:46:14 | 0:00:10.725030 | |
|
as5
at_estable_b.sock |
1943021 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 27321 | 04/11/2026 13:28:45 | 04/11/2026 13:28:56 | 0:00:10.725024 | |
|
as4
at_estable_a.sock |
1817136 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 06:52:11 | 05/11/2026 06:52:21 | 0:00:10.725019 | |
|
as5
at_estable_b.sock |
2021029 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 17:06:10 | 04/11/2026 17:06:20 | 0:00:10.725013 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065542 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137372/ | 0 | 04/11/2026 10:28:04 | 04/11/2026 10:28:15 | 0:00:10.725005 | |
|
as4
at_estable_a.sock |
1566947 | GET | https://carbogas.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=10&almacen=&page_size=… | 0 | 04/11/2026 10:58:33 | 04/11/2026 10:58:44 | 0:00:10.725001 | |
|
as7
at_estable_b.sock |
1260958 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=DRA-19-ATF&a=207607&… | 0 | 05/11/2026 08:33:42 | 05/11/2026 08:33:53 | 0:00:10.724996 | |
|
as5
at_estable_b.sock |
2038865 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1450 | 0 | 04/11/2026 18:41:40 | 04/11/2026 18:41:51 | 0:00:10.724995 | |
|
as3
at_estable_b.sock |
431152 | POST | https://refaccionariaduarte.admintotal.com/admin/ventas/agregar_nota_venta/ | 34037 | 04/11/2026 11:14:21 | 04/11/2026 11:14:32 | 0:00:10.724990 | |
|
as6
at_estable_b.sock |
2301451 | GET | https://otr.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2026&has… | 0 | 04/11/2026 09:49:30 | 04/11/2026 09:49:41 | 0:00:10.724984 | |
|
as6
at_estable_a.sock |
2483250 | GET | https://arautopartes.admintotal.com/admin/inventario/catalogos/productos/?f=1&q=CNPU16&page_size=10… | 0 | 04/11/2026 16:25:29 | 04/11/2026 16:25:40 | 0:00:10.724982 | |
|
as6
at_estable_a.sock |
2437374 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 04/11/2026 14:09:22 | 04/11/2026 14:09:32 | 0:00:10.724979 | |
|
as4
at_estable_a.sock |
1645649 | GET | https://escuderiast.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=GRUPO%20N… | 0 | 04/11/2026 13:33:15 | 04/11/2026 13:33:26 | 0:00:10.724967 | |
|
as4
at_stage_b.sock |
1830642 | GET | https://eysh.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/consultas/auxiliar… | 0 | 05/11/2026 07:44:49 | 05/11/2026 07:44:59 | 0:00:10.724967 | |
|
as4
at_estable_a.sock |
1594590 | GET | https://ferreteriamaury.admintotal.com/ajax/tipo_cambio/ | 0 | 04/11/2026 11:26:35 | 04/11/2026 11:26:46 | 0:00:10.724965 | |
|
as5
at_estable_b.sock |
1926486 | GET | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2257925/ | 0 | 04/11/2026 12:59:50 | 04/11/2026 13:00:01 | 0:00:10.724959 | |
|
as4
at_estable_b.sock |
1547810 | GET | https://lapalma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 10:34:49 | 04/11/2026 10:35:00 | 0:00:10.724955 | |
|
as4
at_estable_a.sock |
1626876 | GET | https://facturacionmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=NEGOCI… | 0 | 04/11/2026 12:39:50 | 04/11/2026 12:40:00 | 0:00:10.724939 | |
|
as7
at_estable_b.sock |
1386272 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 08:36:58 | 05/11/2026 08:37:08 | 0:00:10.724928 | |
|
as6
at_estable_a.sock |
2495310 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2300 | 0 | 04/11/2026 17:03:37 | 04/11/2026 17:03:48 | 0:00:10.724923 |