| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
70425 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=09.D058.11,P85124N,09.D571… | 0 | 02/11/2026 19:42:15 | 02/11/2026 19:42:25 | 0:00:10.285295 | |
|
as5
at_estable_a.sock |
1305434 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6346 | 02/11/2026 18:24:55 | 02/11/2026 18:25:05 | 0:00:10.285287 | |
|
as7
at_estable_b.sock |
749598 | GET | https://cummingauto.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 03/11/2026 11:35:27 | 03/11/2026 11:35:37 | 0:00:10.285286 | |
|
as4
at_estable_b.sock |
1128571 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 03/11/2026 09:46:30 | 03/11/2026 09:46:40 | 0:00:10.285282 | |
|
as4
at_estable_b.sock |
1198140 | POST | https://sanmartin.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9988 | 03/11/2026 11:37:45 | 03/11/2026 11:37:56 | 0:00:10.285281 | |
|
as4
at_estable_b.sock |
947032 | POST | https://noralvez.admintotal.com/admin/nomina/recibo_nomina_individual/5284/1532/ | 4641 | 02/11/2026 13:47:26 | 02/11/2026 13:47:37 | 0:00:10.285279 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://herrasa.admintotal.com/admin/ver_factura/192342/ | 0 | 03/11/2026 07:59:32 | 03/11/2026 07:59:42 | 0:00:10.285275 | |
|
as6
at_estable_b.sock |
1919774 | GET | https://cleanpro.admintotal.com/admin/producto/edit/2584/?success=Se%20ha%20guardado%20el%20product… | 0 | 03/11/2026 10:06:37 | 03/11/2026 10:06:47 | 0:00:10.285273 | |
|
as7
at_estable_a.sock |
699518 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condici… | 0 | 03/11/2026 10:16:10 | 03/11/2026 10:16:21 | 0:00:10.285273 | |
|
as5
at_estable_a.sock |
1287296 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-201646%2CGSP-201689%2CGSP-201690%2CGSP… | 0 | 02/11/2026 16:15:22 | 02/11/2026 16:15:33 | 0:00:10.285272 | |
|
as3
at_canary_b.sock |
106346 | GET | https://medina.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 12:28:58 | 03/11/2026 12:29:08 | 0:00:10.285270 | |
|
as3
at_dev_b.sock |
126494 | GET | https://as3.admintotal.com/su/shell/comando/616/ | 0 | 03/11/2026 12:26:12 | 03/11/2026 12:26:22 | 0:00:10.285268 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8300 | 0 | 03/11/2026 01:25:46 | 03/11/2026 01:25:56 | 0:00:10.285267 | |
|
as4
at_estable_b.sock |
1073600 | GET | https://corralito.admintotal.com/ajax/autocomplete/cliente/?term=MARCO%20ANTONIO%20ABARCA%20ROD&val… | 0 | 03/11/2026 05:00:58 | 03/11/2026 05:01:09 | 0:00:10.285253 | |
|
as3
at_estable_a.sock |
199123 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=1… | 0 | 03/11/2026 07:39:09 | 03/11/2026 07:39:19 | 0:00:10.285249 | |
|
as7
at_estable_a.sock |
493571 | POST | https://chemie.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 02/11/2026 18:45:36 | 02/11/2026 18:45:46 | 0:00:10.285243 | |
|
as3
at_estable_a.sock |
78029 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5650 | 0 | 02/11/2026 21:07:26 | 02/11/2026 21:07:36 | 0:00:10.285237 | |
|
as4
at_stage_b.sock |
1132690 | GET | https://eysh.admintotal.com/admin/pdf_salida/1412161/ | 0 | 03/11/2026 09:40:36 | 03/11/2026 09:40:46 | 0:00:10.285234 | |
|
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 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985716 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65196/ | 6 | 03/11/2026 10:49:08 | 03/11/2026 10:49:18 | 0:00:10.285231 | |
|
as3
at_estable_b.sock |
118381 | GET | https://mrdistel.admintotal.com/ajax/verificar_cierre_poliza/?fecha=03%2F11%2F2026 | 0 | 03/11/2026 12:05:17 | 03/11/2026 12:05:27 | 0:00:10.285210 | |
|
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 | |
|
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 | |
|
as3
at_stage_a.sock |
2128 | GET | https://resisa.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 03/11/2026 09:38:37 | 03/11/2026 09:38:48 | 0:00:10.285205 |