| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1078904 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136470/ | 0 | 02/11/2026 09:51:36 | 02/11/2026 09:51:46 | 0:00:10.247641 | |
|
as7
at_estable_a.sock |
428299 | GET | https://mapisay.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JULIO%20CESAR%20… | 0 | 02/11/2026 11:49:57 | 02/11/2026 11:50:07 | 0:00:10.247631 | |
|
as3
at_estable_b.sock |
4082544 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5650 | 0 | 02/11/2026 07:57:56 | 02/11/2026 07:58:07 | 0:00:10.247626 | |
|
as5
at_estable_b.sock |
1062840 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 1391 | 02/11/2026 02:26:32 | 02/11/2026 02:26:42 | 0:00:10.247617 | |
|
as6
at_estable_a.sock |
1606489 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 08:50:34 | 02/11/2026 08:50:45 | 0:00:10.247613 | |
|
as6
at_estable_b.sock |
1284303 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 01/11/2026 18:37:44 | 01/11/2026 18:37:54 | 0:00:10.247611 | |
|
as3
at_estable_a.sock |
4153741 | GET | https://emjo.admintotal.com/ajax/contains/cliente/1/?term=JOSE | 0 | 02/11/2026 11:29:57 | 02/11/2026 11:30:08 | 0:00:10.247610 | |
|
as6
at_estable_a.sock |
1617729 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 09:20:45 | 02/11/2026 09:20:55 | 0:00:10.247606 | |
|
as4
at_estable_b.sock |
838658 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=&hasta=02%2F11%2F2026&almac… | 0 | 02/11/2026 08:40:12 | 02/11/2026 08:40:22 | 0:00:10.247606 | |
|
as5
at_estable_b.sock |
1091744 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6200 | 0 | 02/11/2026 03:59:26 | 02/11/2026 03:59:36 | 0:00:10.247606 | |
|
as7
at_estable_a.sock |
377246 | GET | https://fyplasolucion.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 02/11/2026 09:37:19 | 02/11/2026 09:37:29 | 0:00:10.247605 | |
|
as6
at_estable_a.sock |
1618633 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 09:37:21 | 02/11/2026 09:37:31 | 0:00:10.247599 | |
|
as5
at_stage_b.sock |
1124801 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/empleado_caracteristicas… | 0 | 02/11/2026 07:18:02 | 02/11/2026 07:18:12 | 0:00:10.247595 | |
|
as7
at_estable_b.sock |
314016 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/24033/ | 0 | 02/11/2026 08:03:39 | 02/11/2026 08:03:50 | 0:00:10.247591 | |
|
as6
at_estable_a.sock |
1623288 | GET | https://mapisa.admintotal.com/ajax/contains/cliente/1/?term=herramientas%20y%20s | 0 | 02/11/2026 09:16:49 | 02/11/2026 09:17:00 | 0:00:10.247590 | |
|
as5
at_estable_b.sock |
1063167 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%… | 0 | 02/11/2026 00:39:47 | 02/11/2026 00:39:57 | 0:00:10.247590 | |
|
as5
at_estable_a.sock |
1242216 | GET | https://seguricentro.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 02/11/2026 13:00:44 | 02/11/2026 13:00:54 | 0:00:10.247587 | |
|
as3
at_estable_a.sock |
22396 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 13:49:21 | 02/11/2026 13:49:31 | 0:00:10.247578 | |
|
as4
at_estable_b.sock |
935986 | POST | https://botellaspet.admintotal.com/ajax/guardar_venta_pendiente/46102/ | 416 | 02/11/2026 13:22:01 | 02/11/2026 13:22:12 | 0:00:10.247578 | |
|
as3
at_estable_a.sock |
4193145 | POST | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=FUTURA+IND… | 25583 | 02/11/2026 13:15:17 | 02/11/2026 13:15:27 | 0:00:10.247576 | |
|
as3
at_estable_a.sock |
4100312 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/916793/ | 0 | 02/11/2026 08:52:29 | 02/11/2026 08:52:39 | 0:00:10.247568 | |
|
as3
at_estable_b.sock |
4079192 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=276… | 0 | 02/11/2026 07:39:06 | 02/11/2026 07:39:17 | 0:00:10.247567 | |
|
as5
at_stage_b.sock |
1041278 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 01/11/2026 19:32:07 | 01/11/2026 19:32:17 | 0:00:10.247567 | |
|
as4
at_dev_b.sock |
786406 | POST | https://as4.admintotal.com/su/api/ejecutar-comando/ | 669 | 02/11/2026 08:18:15 | 02/11/2026 08:18:26 | 0:00:10.247550 | |
|
as5
at_stage_b.sock |
1087265 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 06:03:53 | 02/11/2026 06:04:03 | 0:00:10.247550 |