| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
22824 | GET | https://servienvases.admintotal.com/ajax/select_producto_formset/7502320930812/?tipo=nota_venta&alm… | 0 | 02/11/2026 13:56:31 | 02/11/2026 13:56:41 | 0:00:10.220716 | |
|
as4
at_estable_a.sock |
872401 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6050&informacion_almacenes=1&mod… | 0 | 02/11/2026 10:11:06 | 02/11/2026 10:11:16 | 0:00:10.220712 | |
|
as7
at_estable_a.sock |
487220 | GET | https://distribucionpye.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&pa… | 0 | 02/11/2026 15:38:55 | 02/11/2026 15:39:05 | 0:00:10.220710 | |
|
as4
at_estable_b.sock |
969380 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 02/11/2026 15:25:49 | 02/11/2026 15:25:59 | 0:00:10.220707 | |
|
as3
at_estable_a.sock |
33149 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1722,GPRD2089,GCD1729,G… | 0 | 02/11/2026 14:39:26 | 02/11/2026 14:39:36 | 0:00:10.220704 | |
|
as4
at_estable_a.sock |
820843 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 06:46:40 | 02/11/2026 06:46:50 | 0:00:10.220701 | |
|
as6
at_estable_a.sock |
1701568 | GET | https://comercializadoracomprabien.admintotal.com/admin/ventas/ver_nota_venta/5183/ | 0 | 02/11/2026 14:56:02 | 02/11/2026 14:56:13 | 0:00:10.220700 | |
|
as6
at_estable_a.sock |
1737522 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 02/11/2026 14:52:39 | 02/11/2026 14:52:49 | 0:00:10.220699 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=150 | 0 | 02/11/2026 21:00:34 | 02/11/2026 21:00:44 | 0:00:10.220690 | |
|
as6
at_estable_a.sock |
1730702 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=30&sol… | 0 | 02/11/2026 14:42:09 | 02/11/2026 14:42:19 | 0:00:10.220688 | |
|
as7
at_estable_a.sock |
500350 | POST | https://cedisfamamx.admintotal.com/admin/nota_credito_cliente/0/ | 4820 | 02/11/2026 16:36:49 | 02/11/2026 16:37:00 | 0:00:10.220686 | |
|
as3
at_estable_a.sock |
45575 | GET | https://doblehsendero.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=… | 0 | 02/11/2026 15:54:19 | 02/11/2026 15:54:29 | 0:00:10.220684 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1162115 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 1078 | 02/11/2026 10:58:54 | 02/11/2026 10:59:04 | 0:00:10.220681 | |
|
as5
at_estable_a.sock |
1312527 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 19:40:03 | 02/11/2026 19:40:14 | 0:00:10.220680 | |
|
as4
at_estable_a.sock |
788672 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 06:09:03 | 02/11/2026 06:09:13 | 0:00:10.220680 | |
|
as5
at_stage_b.sock |
1087269 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 05:19:21 | 02/11/2026 05:19:32 | 0:00:10.220676 | |
|
as7
at_estable_a.sock |
365006 | POST | https://agriga.admintotal.com/admin/ventas/editar_nota_venta/508742/ | 29083 | 02/11/2026 08:44:12 | 02/11/2026 08:44:22 | 0:00:10.220674 | |
|
as4
at_estable_b.sock |
896033 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&solo… | 0 | 02/11/2026 11:28:16 | 02/11/2026 11:28:27 | 0:00:10.220674 | |
|
as7
at_canary_a.sock |
336430 | GET | https://imsa.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/666/ | 0 | 02/11/2026 10:11:12 | 02/11/2026 10:11:22 | 0:00:10.220672 | |
|
as6
at_estable_a.sock |
1726797 | GET | https://sanbenito.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=20374… | 0 | 02/11/2026 14:34:49 | 02/11/2026 14:34:59 | 0:00:10.220670 | |
|
as6
at_estable_a.sock |
1726553 | GET | https://elcuboferreterias.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOLDUJR19L-CU… | 0 | 02/11/2026 14:08:53 | 02/11/2026 14:09:03 | 0:00:10.220668 | |
|
as3
at_estable_a.sock |
4098502 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 02/11/2026 08:43:34 | 02/11/2026 08:43:44 | 0:00:10.220668 | |
|
as4
at_estable_b.sock |
992548 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2500 | 0 | 02/11/2026 17:19:13 | 02/11/2026 17:19:23 | 0:00:10.220667 | |
|
as4
at_estable_a.sock |
737725 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:08:36 | 02/11/2026 01:08:46 | 0:00:10.220663 | |
|
as6
at_estable_a.sock |
1618545 | GET | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/438850/ | 0 | 02/11/2026 09:02:13 | 02/11/2026 09:02:23 | 0:00:10.220661 |