| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
829310 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=6372&solo_codigo… | 0 | 02/11/2026 07:43:13 | 02/11/2026 07:43:23 | 0:00:10.181622 | |
|
as7
at_estable_a.sock |
459031 | GET | https://cedisfamamx.admintotal.com/api/v2/productos_app_movil/?app_movil=True&cliente=21040&almacen… | 0 | 02/11/2026 13:16:01 | 02/11/2026 13:16:11 | 0:00:10.181620 | |
|
as5
at_estable_b.sock |
1046319 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=13300&tipo_movimiento=COMP… | 0 | 01/11/2026 20:54:35 | 01/11/2026 20:54:45 | 0:00:10.181613 | |
|
as3
at_estable_b.sock |
3953775 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3400 | 0 | 01/11/2026 18:47:28 | 01/11/2026 18:47:39 | 0:00:10.181611 | |
|
as4
at_stage_b.sock |
940568 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RA-PSSIL75&a=9&tipo=salida… | 0 | 02/11/2026 13:49:19 | 02/11/2026 13:49:29 | 0:00:10.181609 | |
|
as4
at_estable_a.sock |
761831 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 05:09:07 | 02/11/2026 05:09:17 | 0:00:10.181608 | |
|
as6
at_estable_a.sock |
1694873 | GET | https://phn.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year=… | 0 | 02/11/2026 12:24:23 | 02/11/2026 12:24:34 | 0:00:10.181597 | |
|
as7
at_estable_a.sock |
461606 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507429/ | 0 | 02/11/2026 13:39:25 | 02/11/2026 13:39:36 | 0:00:10.181585 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 02/11/2026 09:06:48 | 02/11/2026 09:06:58 | 0:00:10.181581 | |
|
as5
at_estable_b.sock |
1014357 | POST | https://nunezcarnes.admintotal.com/ajax/validar_punto_venta/ | 2888 | 01/11/2026 14:51:52 | 01/11/2026 14:52:02 | 0:00:10.181574 | |
|
as6
at_estable_b.sock |
1470181 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=600 | 0 | 01/11/2026 17:55:18 | 01/11/2026 17:55:28 | 0:00:10.181564 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7450 | 0 | 01/11/2026 22:03:56 | 01/11/2026 22:04:07 | 0:00:10.181559 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:12:57 | 02/11/2026 00:13:07 | 0:00:10.181559 | |
|
as5
at_estable_b.sock |
1036879 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-LW41332%2CGSP-LW41411%2CGSP-LW41421%2… | 0 | 01/11/2026 18:21:33 | 01/11/2026 18:21:43 | 0:00:10.181555 | |
|
as7
at_stage_a.sock |
297636 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1697&cliente_id=1608&so… | 0 | 02/11/2026 09:02:08 | 02/11/2026 09:02:18 | 0:00:10.181552 | |
|
as4
at_estable_a.sock |
715855 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:10:07 | 02/11/2026 01:10:18 | 0:00:10.181551 | |
|
as7
at_estable_a.sock |
400522 | GET | https://hso.admintotal.com/admin/cxc/ver_deposito_caja/2928072/ | 0 | 02/11/2026 10:27:49 | 02/11/2026 10:27:59 | 0:00:10.181548 | |
|
as6
at_estable_b.sock |
1462690 | GET | https://conveniasapi.admintotal.com/admin/ver_factura/16396/ | 0 | 01/11/2026 17:45:38 | 01/11/2026 17:45:49 | 0:00:10.181546 | |
|
as3
at_estable_b.sock |
3939357 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5000 | 0 | 01/11/2026 15:56:35 | 01/11/2026 15:56:45 | 0:00:10.181542 | |
|
as5
at_estable_b.sock |
1111174 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%… | 0 | 02/11/2026 06:37:58 | 02/11/2026 06:38:09 | 0:00:10.181542 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1033157 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 02/11/2026 09:26:41 | 02/11/2026 09:26:51 | 0:00:10.181540 | |
|
as5
at_estable_b.sock |
1024630 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-241412%2CGSP-241413%2CGSP-241414%… | 0 | 01/11/2026 16:35:40 | 01/11/2026 16:35:50 | 0:00:10.181540 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/438754/ | 0 | 02/11/2026 07:49:15 | 02/11/2026 07:49:26 | 0:00:10.181538 | |
|
as4
at_estable_a.sock |
737725 | POST | https://pcg.admintotal.com/admin/login/?next=/admin/index/ | 152 | 02/11/2026 00:12:36 | 02/11/2026 00:12:47 | 0:00:10.181534 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7000 | 0 | 02/11/2026 04:10:32 | 02/11/2026 04:10:42 | 0:00:10.181527 |