| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
3921655 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/609686/ | 0 | 01/11/2026 12:42:48 | 01/11/2026 12:42:58 | 0:00:10.169606 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 07:04:49 | 02/11/2026 07:05:00 | 0:00:10.169604 | |
|
as7
at_estable_a.sock |
366122 | POST | https://cedisfamamx.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 450 | 02/11/2026 08:53:35 | 02/11/2026 08:53:45 | 0:00:10.169600 | |
|
as6
at_estable_b.sock |
1458192 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3200 | 0 | 01/11/2026 16:42:37 | 01/11/2026 16:42:47 | 0:00:10.169594 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 06:04:29 | 02/11/2026 06:04:39 | 0:00:10.169592 | |
|
as5
at_stage_b.sock |
1022937 | GET | https://superkeno.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 0 | 01/11/2026 15:47:39 | 01/11/2026 15:47:49 | 0:00:10.169590 | |
|
as6
at_estable_b.sock |
1462549 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3400 | 0 | 01/11/2026 18:03:28 | 01/11/2026 18:03:38 | 0:00:10.169590 | |
|
as4
at_estable_a.sock |
713592 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 06:07:42 | 02/11/2026 06:07:52 | 0:00:10.169586 | |
|
as3
at_estable_b.sock |
3956999 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3050 | 0 | 01/11/2026 20:03:23 | 01/11/2026 20:03:33 | 0:00:10.169584 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=31%2F10%2F2026&hasta=31%2F10%2F2026&al… | 0 | 02/11/2026 03:51:52 | 02/11/2026 03:52:02 | 0:00:10.169577 | |
|
as6
at_estable_b.sock |
1445938 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 01/11/2026 14:30:06 | 01/11/2026 14:30:16 | 0:00:10.169576 | |
|
as7
at_estable_a.sock |
355995 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=10&almacen=&page_si… | 0 | 02/11/2026 08:22:01 | 02/11/2026 08:22:11 | 0:00:10.169574 | |
|
as5
at_estable_b.sock |
1003153 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3728 | 01/11/2026 12:27:35 | 01/11/2026 12:27:46 | 0:00:10.169574 | |
|
as5
at_estable_b.sock |
1070981 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 913 | 02/11/2026 02:12:49 | 02/11/2026 02:12:59 | 0:00:10.169572 | |
|
as7
at_estable_a.sock |
356363 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=VENTAS%2… | 0 | 02/11/2026 08:10:58 | 02/11/2026 08:11:08 | 0:00:10.169565 | |
|
as6
at_estable_b.sock |
1458192 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 01/11/2026 17:32:45 | 01/11/2026 17:32:55 | 0:00:10.169563 | |
|
as3
at_dev_b.sock |
4036622 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 03:16:06 | 02/11/2026 03:16:16 | 0:00:10.169563 | |
|
as4
at_estable_a.sock |
766341 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/11/2026 02:20:42 | 02/11/2026 02:20:52 | 0:00:10.169560 | |
|
as7
at_estable_b.sock |
351421 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=SUMITOMO%20ELECTR… | 0 | 02/11/2026 07:57:43 | 02/11/2026 07:57:53 | 0:00:10.169555 | |
|
as4
at_estable_a.sock |
791377 | GET | https://vestomaderas.admintotal.com/api/v2/empleados/?limit=100 | 0 | 02/11/2026 03:48:28 | 02/11/2026 03:48:39 | 0:00:10.169553 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1102511 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65320/ | 6 | 02/11/2026 10:09:42 | 02/11/2026 10:09:52 | 0:00:10.169547 | |
|
as3
at_estable_b.sock |
3953955 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7501206691076&limit=1 | 0 | 01/11/2026 23:00:46 | 01/11/2026 23:00:56 | 0:00:10.169542 | |
|
as4
at_estable_a.sock |
825468 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 07:26:55 | 02/11/2026 07:27:06 | 0:00:10.169542 | |
|
as7
at_estable_b.sock |
194665 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/T99426/?tipo=nota_venta&almac… | 0 | 01/11/2026 12:34:23 | 01/11/2026 12:34:33 | 0:00:10.169541 | |
|
as7
at_estable_b.sock |
350664 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 08:00:36 | 02/11/2026 08:00:46 | 0:00:10.169539 |