| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1111174 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%… | 0 | 02/11/2026 06:37:58 | 02/11/2026 06:38:09 | 0:00:10.181542 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1033157 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 02/11/2026 09:26:41 | 02/11/2026 09:26:51 | 0:00:10.181540 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/438754/ | 0 | 02/11/2026 07:49:15 | 02/11/2026 07:49:26 | 0:00:10.181538 | |
|
as4
at_estable_a.sock |
737725 | POST | https://pcg.admintotal.com/admin/login/?next=/admin/index/ | 152 | 02/11/2026 00:12:36 | 02/11/2026 00:12:47 | 0:00:10.181534 | |
|
as4
at_estable_a.sock |
788672 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:04:25 | 02/11/2026 04:04:35 | 0:00:10.181527 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7000 | 0 | 02/11/2026 04:10:32 | 02/11/2026 04:10:42 | 0:00:10.181527 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-10-31&limit=100&offset=200 | 0 | 02/11/2026 05:07:25 | 02/11/2026 05:07:35 | 0:00:10.181526 | |
|
as3
at_estable_a.sock |
30987 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5050 | 0 | 02/11/2026 14:44:13 | 02/11/2026 14:44:23 | 0:00:10.181525 | |
|
as3
at_estable_a.sock |
4141650 | GET | https://magna.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 10:33:20 | 02/11/2026 10:33:31 | 0:00:10.181522 | |
|
as7
at_estable_b.sock |
294709 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508387/ | 0 | 02/11/2026 03:06:04 | 02/11/2026 03:06:14 | 0:00:10.181521 | |
|
as5
at_stage_b.sock |
1087263 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 02/11/2026 06:41:43 | 02/11/2026 06:41:53 | 0:00:10.181520 | |
|
as6
at_stage_a.sock |
1620044 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 09:36:30 | 02/11/2026 09:36:40 | 0:00:10.181519 | |
|
as4
at_estable_a.sock |
761831 | GET | https://diazlab.admintotal.com/admin/laboratorio/ordenes_estudios/?desde=02%2F11%2F2026&hasta=02%2F… | 0 | 02/11/2026 06:11:26 | 02/11/2026 06:11:36 | 0:00:10.181518 | |
|
as4
at_estable_a.sock |
726655 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&status=4&solo… | 0 | 01/11/2026 22:01:47 | 01/11/2026 22:01:57 | 0:00:10.181507 | |
|
as6
at_estable_a.sock |
1709598 | GET | https://mapa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=HOTEL… | 0 | 02/11/2026 13:45:47 | 02/11/2026 13:45:58 | 0:00:10.181507 | |
|
as5
at_estable_b.sock |
1092843 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/295/?proveedor=SANDRA%20MIRANDA%20CORDOVA&ti… | 0 | 02/11/2026 03:58:14 | 02/11/2026 03:58:25 | 0:00:10.181507 | |
|
as5
at_dev_a.sock |
1079185 | GET | https://surtidort.devidle.admintotal.com/admin/login/ | 0 | 02/11/2026 02:33:45 | 02/11/2026 02:33:55 | 0:00:10.181504 | |
|
as7
at_estable_b.sock |
47815 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22387 | 0 | 02/11/2026 07:35:13 | 02/11/2026 07:35:23 | 0:00:10.181500 | |
|
as5
at_estable_b.sock |
1111174 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154… | 0 | 02/11/2026 06:40:32 | 02/11/2026 06:40:42 | 0:00:10.181499 | |
|
as4
at_estable_b.sock |
985598 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 16:31:36 | 02/11/2026 16:31:46 | 0:00:10.181497 | |
|
as3
at_estable_a.sock |
54006 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 17:08:47 | 02/11/2026 17:08:57 | 0:00:10.181496 | |
|
as7
at_estable_a.sock |
500350 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 02/11/2026 17:27:38 | 02/11/2026 17:27:48 | 0:00:10.181491 | |
|
as5
at_estable_b.sock |
1039765 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=US7168-UMW%2CUS79-UMW%2CUS801-UMW%2CUS810… | 0 | 01/11/2026 20:34:26 | 01/11/2026 20:34:36 | 0:00:10.181490 | |
|
as4
at_stage_b.sock |
957787 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&alma… | 0 | 02/11/2026 14:35:01 | 02/11/2026 14:35:12 | 0:00:10.181483 | |
|
as7
at_estable_a.sock |
465388 | GET | https://motormar.admintotal.com/ajax/cambiar_producto_pa_contains/1532/?term=119653-779 | 0 | 02/11/2026 13:55:56 | 02/11/2026 13:56:06 | 0:00:10.181483 |