| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1188582 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136541/ | 0 | 02/11/2026 11:10:17 | 02/11/2026 11:10:28 | 0:00:10.285236 | |
|
as6
at_estable_a.sock |
1653652 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4046437/ | 0 | 02/11/2026 10:55:00 | 02/11/2026 10:55:11 | 0:00:10.285235 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=200 | 0 | 02/11/2026 21:30:28 | 02/11/2026 21:30:38 | 0:00:10.285233 | |
|
as6
at_estable_a.sock |
1685293 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=01%2F01%2F2014… | 0 | 02/11/2026 12:22:51 | 02/11/2026 12:23:02 | 0:00:10.285231 | |
|
as5
at_estable_a.sock |
1208476 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=g04&solo_codigo=0&va… | 0 | 02/11/2026 11:12:47 | 02/11/2026 11:12:57 | 0:00:10.285223 | |
|
as4
at_estable_b.sock |
850898 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar… | 0 | 02/11/2026 09:24:14 | 02/11/2026 09:24:24 | 0:00:10.285222 | |
|
as3
at_estable_a.sock |
1090 | GET | https://geitqueretaro.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=10&almacen=9&page… | 0 | 02/11/2026 12:50:25 | 02/11/2026 12:50:36 | 0:00:10.285222 | |
|
as5
at_estable_b.sock |
1091744 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/718366/ | 0 | 02/11/2026 06:35:15 | 02/11/2026 06:35:25 | 0:00:10.285219 | |
|
as6
at_estable_a.sock |
1653876 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=CAROS%20SI | 0 | 02/11/2026 10:38:45 | 02/11/2026 10:38:55 | 0:00:10.285213 | |
|
as3
at_estable_a.sock |
62437 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=pegatan&solo_codigo=… | 0 | 02/11/2026 17:36:52 | 02/11/2026 17:37:02 | 0:00:10.285210 | |
|
as6
at_estable_a.sock |
1743535 | GET | https://sanbenito.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 02/11/2026 15:56:41 | 02/11/2026 15:56:51 | 0:00:10.285210 | |
|
as6
at_estable_a.sock |
1619417 | GET | https://secoinsa.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&… | 0 | 02/11/2026 09:38:02 | 02/11/2026 09:38:12 | 0:00:10.285209 | |
|
as4
at_stage_b.sock |
959804 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1566&cliente=&condicion=0&sol… | 0 | 02/11/2026 15:28:43 | 02/11/2026 15:28:53 | 0:00:10.285208 | |
|
as6
at_estable_b.sock |
1640815 | GET | https://smsferreteria.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2025&month=1&almac… | 0 | 02/11/2026 10:10:44 | 02/11/2026 10:10:55 | 0:00:10.285205 | |
|
as5
at_estable_a.sock |
1308766 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P%C3%9ABLI&value_field=razon_socia… | 0 | 02/11/2026 19:17:18 | 02/11/2026 19:17:28 | 0:00:10.285200 | |
|
as5
at_estable_a.sock |
1312048 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5039 | 02/11/2026 19:29:59 | 02/11/2026 19:30:10 | 0:00:10.285193 | |
|
as4
at_estable_b.sock |
856592 | GET | https://td.admintotal.com/admin/ver_cotizacion/771236/ | 0 | 02/11/2026 09:36:35 | 02/11/2026 09:36:45 | 0:00:10.285192 | |
|
as5
at_estable_a.sock |
1282506 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/718948/ | 0 | 02/11/2026 15:47:22 | 02/11/2026 15:47:33 | 0:00:10.285189 | |
|
as5
at_estable_a.sock |
1273849 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 14:59:43 | 02/11/2026 14:59:53 | 0:00:10.285184 | |
|
as7
at_estable_a.sock |
439943 | GET | https://centraldeaceros.admintotal.com/admin/ventas/facturar_notas_venta/?task_panel=1 | 0 | 02/11/2026 12:33:44 | 02/11/2026 12:33:54 | 0:00:10.285182 | |
|
as3
at_estable_a.sock |
4161463 | GET | https://espetecnology.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 11:09:14 | 02/11/2026 11:09:25 | 0:00:10.285179 | |
|
as6
at_estable_a.sock |
1609298 | GET | https://tradicion.admintotal.com/admin/factura_pdf_xml/687547/ | 0 | 02/11/2026 08:17:10 | 02/11/2026 08:17:20 | 0:00:10.285176 | |
|
as4
at_estable_b.sock |
838549 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 02/11/2026 08:54:03 | 02/11/2026 08:54:14 | 0:00:10.285174 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3200 | 0 | 03/11/2026 04:02:58 | 03/11/2026 04:03:08 | 0:00:10.285174 | |
|
as5
at_stage_b.sock |
1126192 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 12362 | 02/11/2026 07:36:15 | 02/11/2026 07:36:25 | 0:00:10.285173 |