| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4350 | 0 | 02/11/2026 22:25:58 | 02/11/2026 22:26:08 | 0:00:10.189937 | |
|
as5
at_stage_b.sock |
1129337 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 02/11/2026 07:51:57 | 02/11/2026 07:52:08 | 0:00:10.189935 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2024-11-02&hasta=2025-05-03 | 0 | 02/11/2026 01:01:28 | 02/11/2026 01:01:38 | 0:00:10.189930 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:50:21 | 02/11/2026 00:50:31 | 0:00:10.189929 | |
|
as3
at_estable_a.sock |
78029 | GET | https://farmaplus2.admintotal.com/admin/ventas/ver_nota_venta/88043/ | 0 | 02/11/2026 21:43:06 | 02/11/2026 21:43:16 | 0:00:10.189929 | |
|
as7
at_estable_a.sock |
400375 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508391/ | 0 | 02/11/2026 10:54:31 | 02/11/2026 10:54:41 | 0:00:10.189927 | |
|
as3
at_estable_a.sock |
45352 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4400 | 0 | 02/11/2026 16:16:05 | 02/11/2026 16:16:15 | 0:00:10.189924 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4178920/ | 0 | 02/11/2026 18:59:33 | 02/11/2026 18:59:44 | 0:00:10.189919 | |
|
as7
at_estable_a.sock |
493571 | GET | https://cedisfamamx.admintotal.com/admin/ventas/notas_venta/?pag=3 | 0 | 02/11/2026 16:13:35 | 02/11/2026 16:13:45 | 0:00:10.189911 | |
|
as6
at_estable_a.sock |
1726797 | GET | https://solderslp.admintotal.com/admin/ver_factura/483336/ | 0 | 02/11/2026 13:54:29 | 02/11/2026 13:54:39 | 0:00:10.189909 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=150 | 0 | 02/11/2026 22:41:07 | 02/11/2026 22:41:17 | 0:00:10.189908 | |
|
as7
at_estable_a.sock |
483702 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto_almacen_formset/?term=G20027&tipo=ajust… | 0 | 02/11/2026 15:07:36 | 02/11/2026 15:07:46 | 0:00:10.189906 | |
|
as6
at_estable_a.sock |
1745349 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 35225 | 02/11/2026 15:49:00 | 02/11/2026 15:49:10 | 0:00:10.189905 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1300 | 0 | 02/11/2026 19:05:40 | 02/11/2026 19:05:50 | 0:00:10.189904 | |
|
as7
at_estable_a.sock |
400522 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PROVEEDOR%20FERRE… | 0 | 02/11/2026 10:48:13 | 02/11/2026 10:48:23 | 0:00:10.189904 | |
|
as5
at_estable_a.sock |
1309078 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 02/11/2026 19:03:22 | 02/11/2026 19:03:32 | 0:00:10.189903 | |
|
as4
at_estable_b.sock |
860410 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLIENTE%20PEDIDOS&co… | 0 | 02/11/2026 09:44:49 | 02/11/2026 09:44:59 | 0:00:10.189897 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1150 | 0 | 02/11/2026 22:42:19 | 02/11/2026 22:42:29 | 0:00:10.189895 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=450 | 0 | 02/11/2026 03:01:01 | 02/11/2026 03:01:11 | 0:00:10.189895 | |
|
as3
at_dev_b.sock |
4072790 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&st… | 0 | 02/11/2026 07:01:17 | 02/11/2026 07:01:27 | 0:00:10.189895 | |
|
as7
at_stage_a.sock |
297640 | GET | https://astillero.admintotal.com/admin/pdf_salida_traspaso/523142/ | 0 | 02/11/2026 09:41:14 | 02/11/2026 09:41:24 | 0:00:10.189895 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1197859 | GET | https://soporte.admintotal.com/tickets/?orden=True&o=folio | 0 | 02/11/2026 11:08:35 | 02/11/2026 11:08:46 | 0:00:10.189893 | |
|
as6
at_estable_b.sock |
1600502 | GET | https://llanticlub.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 08:08:18 | 02/11/2026 08:08:28 | 0:00:10.189887 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:55:30 | 02/11/2026 22:55:41 | 0:00:10.189879 | |
|
as3
at_estable_a.sock |
4175195 | GET | https://centroceramico.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=02%2F11%2… | 0 | 02/11/2026 12:34:25 | 02/11/2026 12:34:35 | 0:00:10.189878 |