| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1470147 | GET | https://soporte.admintotal.com/tickets/?f=1&representante=50&page_size=500&page=4&estado_ticket=5&e… | 0 | 02/11/2026 14:39:11 | 02/11/2026 14:39:21 | 0:00:10.193839 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2050 | 0 | 02/11/2026 21:16:02 | 02/11/2026 21:16:12 | 0:00:10.193837 | |
|
as5
at_estable_a.sock |
1303867 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CIC-75020%2CCIC-76042%2CCIC-76052%2CCIC-7… | 0 | 02/11/2026 18:12:12 | 02/11/2026 18:12:23 | 0:00:10.193834 | |
|
as7
at_estable_a.sock |
462288 | GET | https://hso.admintotal.com/admin/ventas/editar_nota_venta/2930049/ | 0 | 02/11/2026 13:15:41 | 02/11/2026 13:15:51 | 0:00:10.193832 | |
|
as5
at_estable_a.sock |
1282624 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1631 | 02/11/2026 15:41:55 | 02/11/2026 15:42:05 | 0:00:10.193832 | |
|
as6
at_estable_a.sock |
1737215 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/439532/ | 23628 | 02/11/2026 14:50:27 | 02/11/2026 14:50:37 | 0:00:10.193829 | |
|
as5
at_estable_b.sock |
1063017 | POST | https://kitmedico.admintotal.com/admin/inventario/salidas/agregar_consumo_interno/ | 3451521 | 02/11/2026 00:20:52 | 02/11/2026 00:21:02 | 0:00:10.193827 | |
|
as7
at_estable_a.sock |
500350 | GET | https://cummingauto.admintotal.com/ajax/get_promociones_grupo/?almacen=226079&cliente= | 0 | 02/11/2026 16:46:10 | 02/11/2026 16:46:21 | 0:00:10.193824 | |
|
as3
at_estable_a.sock |
4188282 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 02/11/2026 12:57:07 | 02/11/2026 12:57:18 | 0:00:10.193818 | |
|
as7
at_estable_b.sock |
330566 | GET | https://ja.admintotal.com/ajax/cliente/ALIMENTOS AL DETALLE/?saldo_factura=0&tipo_movimiento=pedido… | 0 | 02/11/2026 07:10:14 | 02/11/2026 07:10:25 | 0:00:10.193818 | |
|
as3
at_estable_a.sock |
18421 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG52149,ARVG51848,ARVG64… | 0 | 02/11/2026 14:29:42 | 02/11/2026 14:29:53 | 0:00:10.193811 | |
|
as6
at_estable_a.sock |
1733638 | GET | https://phn.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 02/11/2026 14:53:19 | 02/11/2026 14:53:29 | 0:00:10.193807 | |
|
as4
at_estable_a.sock |
770497 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:46:35 | 02/11/2026 04:46:45 | 0:00:10.193802 | |
|
as4
at_estable_b.sock |
958337 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 22545 | 02/11/2026 14:52:16 | 02/11/2026 14:52:26 | 0:00:10.193800 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 05:23:02 | 02/11/2026 05:23:12 | 0:00:10.193798 | |
|
as4
at_estable_a.sock |
799756 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 05:28:27 | 02/11/2026 05:28:37 | 0:00:10.193798 | |
|
as4
at_estable_b.sock |
884215 | GET | https://tecmedica.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 10:55:31 | 02/11/2026 10:55:41 | 0:00:10.193794 | |
|
as5
at_estable_a.sock |
1295175 | GET | https://casaferreterapte.admintotal.com/ajax/contains/cliente/1/?term=inmobiliaria%20 | 0 | 02/11/2026 16:55:59 | 02/11/2026 16:56:09 | 0:00:10.193792 | |
|
as6
at_estable_b.sock |
1284269 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/438723/ | 8927 | 02/11/2026 07:08:14 | 02/11/2026 07:08:24 | 0:00:10.193791 | |
|
as5
at_estable_b.sock |
1070981 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=FLO-FP7270%2CFLO-FP7271%2CFLO-FP7272%2CFL… | 0 | 02/11/2026 02:15:22 | 02/11/2026 02:15:32 | 0:00:10.193787 | |
|
as7
at_estable_a.sock |
439950 | GET | https://cummingauto.admintotal.com/admin/ver_factura/2805878/ | 0 | 02/11/2026 12:44:31 | 02/11/2026 12:44:41 | 0:00:10.193786 | |
|
as4
at_estable_a.sock |
563955 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 05:15:34 | 02/11/2026 05:15:44 | 0:00:10.193786 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6900&informacion_almacenes=1&mod… | 0 | 03/11/2026 00:11:02 | 03/11/2026 00:11:12 | 0:00:10.193786 | |
|
as6
at_estable_a.sock |
1741183 | GET | https://caqsa.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda… | 0 | 02/11/2026 15:11:27 | 02/11/2026 15:11:37 | 0:00:10.193786 | |
|
as3
at_estable_b.sock |
4067956 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3650 | 0 | 02/11/2026 07:17:46 | 02/11/2026 07:17:56 | 0:00:10.193785 |