| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1054406 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:55:48 | 03/11/2026 02:55:58 | 0:00:10.217745 | |
|
as3
at_dev_a.sock |
30916 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/20… | 0 | 02/11/2026 14:45:14 | 02/11/2026 14:45:24 | 0:00:10.217742 | |
|
as5
at_estable_a.sock |
1134658 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-664331%2CCAR-664334%2CCAR-664336%2CCA… | 0 | 02/11/2026 08:12:31 | 02/11/2026 08:12:41 | 0:00:10.217741 | |
|
as3
at_dev_b.sock |
4079298 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 08:05:26 | 02/11/2026 08:05:36 | 0:00:10.217735 | |
|
as6
at_estable_a.sock |
1698090 | GET | https://sanbenito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/2920848/&api… | 0 | 02/11/2026 12:34:09 | 02/11/2026 12:34:19 | 0:00:10.217733 | |
|
as7
at_estable_a.sock |
469232 | GET | https://pmirecubrimientos.admintotal.com/admin/ver_factura/462237/?first=1 | 0 | 02/11/2026 14:09:35 | 02/11/2026 14:09:45 | 0:00:10.217733 | |
|
as4
at_estable_b.sock |
855396 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=MARISOL%20JACOBO… | 0 | 02/11/2026 09:36:45 | 02/11/2026 09:36:55 | 0:00:10.217731 | |
|
as6
at_estable_a.sock |
1653652 | GET | https://carnesvillarreal.admintotal.com/ajax/contains/producto_almacen_formset/?term=0605&a=1530&ti… | 0 | 02/11/2026 10:28:37 | 02/11/2026 10:28:47 | 0:00:10.217727 | |
|
as4
at_estable_a.sock |
872374 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6200&informacion_almacenes=1&mod… | 0 | 02/11/2026 10:11:26 | 02/11/2026 10:11:37 | 0:00:10.217724 | |
|
as7
at_estable_a.sock |
480408 | GET | https://soyparrillero.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 02/11/2026 14:51:05 | 02/11/2026 14:51:15 | 0:00:10.217723 | |
|
as6
at_estable_a.sock |
1653844 | GET | https://fabascal.admintotal.com/ajax/contains/producto_almacen_formset/?term=48797&a=9&tipo=salida&… | 0 | 02/11/2026 10:48:31 | 02/11/2026 10:48:41 | 0:00:10.217722 | |
|
as7
at_estable_a.sock |
497871 | GET | https://cedisfamamx.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 02/11/2026 16:28:20 | 02/11/2026 16:28:30 | 0:00:10.217715 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1222542 | GET | https://soporte.admintotal.com/t/65397/ | 0 | 02/11/2026 14:40:13 | 02/11/2026 14:40:24 | 0:00:10.217714 | |
|
as7
at_estable_a.sock |
382472 | GET | https://ponce.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 09:50:16 | 02/11/2026 09:50:27 | 0:00:10.217712 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 21:24:12 | 02/11/2026 21:24:22 | 0:00:10.217712 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:05:56 | 02/11/2026 23:06:06 | 0:00:10.217710 | |
|
as6
at_estable_a.sock |
1653769 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 10:44:33 | 02/11/2026 10:44:43 | 0:00:10.217707 | |
|
as5
at_stage_b.sock |
1120077 | GET | https://luisito.admintotal.com/admin/receipt_nota_venta/296351/ | 0 | 02/11/2026 07:18:33 | 02/11/2026 07:18:43 | 0:00:10.217707 | |
|
as7
at_estable_a.sock |
425606 | POST | https://ponce.admintotal.com/admin/ver_cotizacion/1458144/ | 63 | 02/11/2026 11:29:54 | 02/11/2026 11:30:04 | 0:00:10.217705 | |
|
as3
at_estable_a.sock |
54006 | GET | https://mrdistel.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Gene… | 0 | 02/11/2026 16:33:37 | 02/11/2026 16:33:47 | 0:00:10.217705 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1261243 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 02/11/2026 12:09:01 | 02/11/2026 12:09:12 | 0:00:10.217703 | |
|
as5
at_estable_a.sock |
1303616 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1569/?ind=492 | 0 | 02/11/2026 17:59:03 | 02/11/2026 17:59:13 | 0:00:10.217703 | |
|
as3
at_estable_a.sock |
33566 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=15… | 0 | 02/11/2026 14:53:52 | 02/11/2026 14:54:02 | 0:00:10.217699 | |
|
as3
at_estable_b.sock |
4081762 | POST | https://mrdistel.admintotal.com/admin/editar_cotizacion_cliente/186355/ | 17189 | 02/11/2026 07:41:39 | 02/11/2026 07:41:49 | 0:00:10.217699 | |
|
as3
at_estable_a.sock |
4105358 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/producto/?a=1530&sin_descontinuados=1&t… | 0 | 02/11/2026 09:23:41 | 02/11/2026 09:23:51 | 0:00:10.217688 |