| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1109142 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 06:20:56 | 02/11/2026 06:21:06 | 0:00:10.283917 | |
|
as5
at_stage_b.sock |
1113041 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=NAK-16-280%2CNAK-16-281%2CNAK-16-317%2CNAK… | 0 | 02/11/2026 06:26:54 | 02/11/2026 06:27:04 | 0:00:10.283916 | |
|
as5
at_estable_a.sock |
1303616 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 02/11/2026 19:04:03 | 02/11/2026 19:04:13 | 0:00:10.283915 | |
|
as6
at_estable_a.sock |
1730702 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 15:10:05 | 02/11/2026 15:10:16 | 0:00:10.283913 | |
|
as4
at_estable_b.sock |
838658 | GET | https://dame.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=31/10/26&moneda=1 | 0 | 02/11/2026 08:24:13 | 02/11/2026 08:24:23 | 0:00:10.283913 | |
|
as7
at_estable_a.sock |
356128 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 08:32:03 | 02/11/2026 08:32:14 | 0:00:10.283911 | |
|
as7
at_legacy_b.sock |
294963 | GET | https://ceintech.legacy.admintotal.com/admin/ver_gasto/69648/ | 0 | 02/11/2026 11:30:15 | 02/11/2026 11:30:25 | 0:00:10.283908 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882539 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136462/ | 0 | 02/11/2026 09:38:45 | 02/11/2026 09:38:55 | 0:00:10.283906 | |
|
as7
at_estable_a.sock |
400254 | GET | https://cummingsus.admintotal.com/atdocs/documentacion_by_path/?path=/admin/producto/edit/559666/&a… | 0 | 02/11/2026 10:26:47 | 02/11/2026 10:26:58 | 0:00:10.283905 | |
|
as3
at_estable_a.sock |
4088069 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:23:26 | 02/11/2026 08:23:36 | 0:00:10.283905 | |
|
as4
at_estable_b.sock |
852197 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 09:36:04 | 02/11/2026 09:36:14 | 0:00:10.283894 | |
|
as6
at_estable_a.sock |
1711609 | GET | https://target.admintotal.com/ajax/ultimas_compras_producto_almacen/14887/ | 0 | 02/11/2026 13:14:48 | 02/11/2026 13:14:58 | 0:00:10.283893 | |
|
as3
at_estable_a.sock |
4170383 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/916911/ | 0 | 02/11/2026 11:51:59 | 02/11/2026 11:52:09 | 0:00:10.283886 | |
|
as3
at_dev_a.sock |
4154985 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 11:08:33 | 02/11/2026 11:08:43 | 0:00:10.283878 | |
|
as3
at_estable_a.sock |
4141472 | GET | https://magna.admintotal.com/ajax/total_facturas/?f=1&desde=30%2F10%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 10:36:04 | 02/11/2026 10:36:14 | 0:00:10.283878 | |
|
as6
at_estable_a.sock |
1681231 | GET | https://tradicion.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 11:41:08 | 02/11/2026 11:41:18 | 0:00:10.283877 | |
|
as7
at_estable_a.sock |
438548 | GET | https://controleiluminacion.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f… | 0 | 02/11/2026 12:27:22 | 02/11/2026 12:27:32 | 0:00:10.283875 | |
|
as4
at_estable_b.sock |
884249 | GET | https://fivsa.admintotal.com/admin/receipt_nota_venta/507166/ | 0 | 02/11/2026 10:29:09 | 02/11/2026 10:29:20 | 0:00:10.283874 | |
|
as7
at_estable_a.sock |
356031 | POST | https://ja.admintotal.com/admin/vender_pedido/157843/ | 2412 | 02/11/2026 08:45:54 | 02/11/2026 08:46:04 | 0:00:10.283870 | |
|
as6
at_estable_a.sock |
1709598 | POST | https://caqsa.admintotal.com/admin/inventario/agregar_compra/ | 21836 | 02/11/2026 13:37:36 | 02/11/2026 13:37:47 | 0:00:10.283865 | |
|
as7
at_estable_a.sock |
420617 | POST | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 30127 | 02/11/2026 12:11:13 | 02/11/2026 12:11:23 | 0:00:10.283864 | |
|
as4
at_estable_a.sock |
829310 | GET | https://mym.admintotal.com/admin/ver_entrada/539456/ | 0 | 02/11/2026 08:08:17 | 02/11/2026 08:08:27 | 0:00:10.283859 | |
|
as6
at_estable_a.sock |
1691812 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F01%2F2026&hasta=02%2F11%2F2… | 0 | 02/11/2026 12:11:19 | 02/11/2026 12:11:29 | 0:00:10.283855 | |
|
as6
at_estable_a.sock |
1606662 | GET | https://secoinsa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 02/11/2026 08:12:13 | 02/11/2026 08:12:24 | 0:00:10.283854 | |
|
as6
at_estable_a.sock |
1606302 | GET | https://phn.admintotal.com/ajax/totales_notas_venta/?f=1&desde=27%2F07%2F2026&hasta=02%2F11%2F2026&… | 0 | 02/11/2026 08:11:02 | 02/11/2026 08:11:12 | 0:00:10.283853 |