| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
753891 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 11:22:10 | 03/11/2026 11:22:20 | 0:00:10.336576 | |
|
as3
at_estable_a.sock |
19720 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=72158,72283,ARV81869,90990… | 0 | 03/11/2026 09:06:33 | 03/11/2026 09:06:43 | 0:00:10.336573 | |
|
as3
at_canary_a.sock |
202812 | GET | https://medina.admintotal.com/admin/index/ | 0 | 03/11/2026 15:06:41 | 03/11/2026 15:06:52 | 0:00:10.336568 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=2100 | 0 | 03/11/2026 01:57:22 | 03/11/2026 01:57:33 | 0:00:10.336558 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1868230 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/1862/ | 0 | 03/11/2026 09:24:50 | 03/11/2026 09:25:00 | 0:00:10.336556 | |
|
as6
at_estable_a.sock |
1892048 | GET | https://plomosa.admintotal.com/admin/ventas/ver_nota_venta/380146/ | 0 | 03/11/2026 08:54:09 | 03/11/2026 08:54:19 | 0:00:10.336554 | |
|
as5
at_estable_a.sock |
1302889 | POST | https://lacubiella.admintotal.com/ajax/guardar_retiros_fondos/ | 3083 | 02/11/2026 18:03:51 | 02/11/2026 18:04:01 | 0:00:10.336552 | |
|
as4
at_estable_b.sock |
992548 | GET | https://hgaceros.admintotal.com/ajax/set_totales_abonos/?sta=1&f=1&year=2026&month=10&page_size=25&… | 0 | 02/11/2026 17:30:46 | 02/11/2026 17:30:57 | 0:00:10.336550 | |
|
as5
at_stage_b.sock |
1360943 | GET | https://surtidort.admintotal.com/admin/contabilidad/utilerias/facturas_timbradas_diferente_mes/?yea… | 0 | 03/11/2026 08:39:35 | 03/11/2026 08:39:46 | 0:00:10.336537 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2280867 | GET | https://soporte.admintotal.com/utilerias/comandos_remotos/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2… | 0 | 03/11/2026 12:56:19 | 03/11/2026 12:56:30 | 0:00:10.336531 | |
|
as7
at_estable_a.sock |
819522 | GET | https://dluzelectrica.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 03/11/2026 14:17:34 | 03/11/2026 14:17:44 | 0:00:10.336528 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2260283 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/137019/ | 33031 | 03/11/2026 12:52:30 | 03/11/2026 12:52:41 | 0:00:10.336528 | |
|
as5
at_estable_a.sock |
1410672 | GET | https://autored.admintotal.com/admin/ventas/remisiones/?f=1&desde=01%2F10%2F2026&hasta=03%2F11%2F20… | 0 | 03/11/2026 09:15:42 | 03/11/2026 09:15:53 | 0:00:10.336527 | |
|
as7
at_estable_a.sock |
699432 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=156… | 0 | 03/11/2026 10:15:09 | 03/11/2026 10:15:19 | 0:00:10.336527 | |
|
as3
at_estable_a.sock |
208455 | GET | https://dany12.admintotal.com/admin/ventas/editar_pedido/97475/ | 0 | 03/11/2026 14:52:28 | 03/11/2026 14:52:39 | 0:00:10.336526 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4000 | 0 | 02/11/2026 23:26:22 | 02/11/2026 23:26:32 | 0:00:10.336524 | |
|
as3
at_estable_a.sock |
173915 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=10&almacen=&page_size=… | 0 | 03/11/2026 14:51:58 | 03/11/2026 14:52:08 | 0:00:10.336514 | |
|
as6
at_estable_a.sock |
1957468 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&solo… | 0 | 03/11/2026 11:11:23 | 03/11/2026 11:11:33 | 0:00:10.336513 | |
|
as5
at_estable_a.sock |
1284170 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/339254/?terminal=6 | 0 | 02/11/2026 16:36:16 | 02/11/2026 16:36:27 | 0:00:10.336510 | |
|
as4
at_estable_a.sock |
1168437 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=03%2F11%2F26&ha… | 0 | 03/11/2026 10:44:54 | 03/11/2026 10:45:05 | 0:00:10.336502 | |
|
as3
at_estable_b.sock |
45540 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 10:06:56 | 03/11/2026 10:07:07 | 0:00:10.336499 | |
|
as6
at_estable_a.sock |
2088094 | GET | https://forzadelnorte.admintotal.com/admin/contabilidad/conciliaciones/ | 0 | 03/11/2026 15:06:43 | 03/11/2026 15:06:53 | 0:00:10.336497 | |
|
as3
at_estable_a.sock |
197048 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=3&so… | 0 | 03/11/2026 14:43:20 | 03/11/2026 14:43:31 | 0:00:10.336493 | |
|
as5
at_estable_a.sock |
1379148 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-513011%2CSLB-513013%2CSLB-513016%2CSL… | 0 | 03/11/2026 06:31:35 | 03/11/2026 06:31:45 | 0:00:10.336492 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:16:23 | 02/11/2026 22:16:34 | 0:00:10.336490 |