| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
18421 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506240605898&a=9&tipo=e… | 0 | 02/11/2026 13:39:18 | 02/11/2026 13:39:28 | 0:00:10.193631 | |
|
at-respaldos
at_dev_a.sock |
1198572 | GET | https://medina.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 11:05:14 | 02/11/2026 11:05:24 | 0:00:10.193622 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882530 | GET | https://soporte.admintotal.com/t/65281/ | 0 | 02/11/2026 17:45:58 | 02/11/2026 17:46:09 | 0:00:10.193620 | |
|
as7
at_estable_a.sock |
480408 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinua… | 0 | 02/11/2026 15:20:54 | 02/11/2026 15:21:04 | 0:00:10.193619 | |
|
as5
at_estable_a.sock |
1290132 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=NAK-07-054SC%2CNAK-07-056S%2CNAK-07-056SC%… | 0 | 02/11/2026 16:27:50 | 02/11/2026 16:28:01 | 0:00:10.193617 | |
|
as7
at_estable_a.sock |
356363 | GET | https://centraldeaceros.admintotal.com/admin/producto_almacen/3777/reporte_compras/ | 0 | 02/11/2026 08:48:17 | 02/11/2026 08:48:28 | 0:00:10.193616 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=NAK-07-054SC%2CNAK-07-056S%2CNAK-07-056SC%… | 0 | 03/11/2026 02:23:15 | 03/11/2026 02:23:25 | 0:00:10.193613 | |
|
as7
at_canary_a.sock |
336927 | POST | https://imsa.admintotal.com/ajax/validar_autorizacion/ | 84 | 02/11/2026 09:53:23 | 02/11/2026 09:53:33 | 0:00:10.193613 | |
|
as7
at_estable_a.sock |
486550 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 16:34:16 | 02/11/2026 16:34:26 | 0:00:10.193612 | |
|
as3
at_estable_a.sock |
45575 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2179210,2184037,2184038,21… | 0 | 02/11/2026 16:08:27 | 02/11/2026 16:08:37 | 0:00:10.193611 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 02/11/2026 23:29:08 | 02/11/2026 23:29:18 | 0:00:10.193602 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US8918-2%2CUMW-US8920%2CUMW-US8921%2CU… | 0 | 02/11/2026 22:28:35 | 02/11/2026 22:28:45 | 0:00:10.193601 | |
|
as6
at_estable_a.sock |
1618633 | GET | https://otr.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=30%2F03%2F2026&hasta=02%2F11%2F2026… | 0 | 02/11/2026 09:20:14 | 02/11/2026 09:20:24 | 0:00:10.193600 | |
|
as6
at_estable_a.sock |
1695226 | POST | https://fymsanfrancisco.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 505 | 02/11/2026 12:34:39 | 02/11/2026 12:34:50 | 0:00:10.193600 | |
|
as6
at_estable_a.sock |
1691297 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 02/11/2026 12:28:08 | 02/11/2026 12:28:19 | 0:00:10.193597 | |
|
as7
at_estable_a.sock |
356363 | GET | https://cedisfamamx.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=30%2F10%2… | 0 | 02/11/2026 08:29:40 | 02/11/2026 08:29:50 | 0:00:10.193595 | |
|
as3
at_legacy_b.sock |
4034019 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=677766… | 0 | 02/11/2026 06:15:04 | 02/11/2026 06:15:14 | 0:00:10.193593 | |
|
as3
at_dev_b.sock |
52933 | GET | https://pruebasautomatizadas.admintotal.com/admin/prospectacion/ver_prospecto/19958/ | 0 | 02/11/2026 19:49:53 | 02/11/2026 19:50:04 | 0:00:10.193591 | |
|
as6
at_estable_a.sock |
1706536 | GET | https://abreiko.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=20… | 0 | 02/11/2026 13:23:52 | 02/11/2026 13:24:03 | 0:00:10.193588 | |
|
as6
at_estable_a.sock |
1730611 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4249823/ | 76065 | 02/11/2026 14:41:08 | 02/11/2026 14:41:18 | 0:00:10.193583 | |
|
as3
at_estable_a.sock |
62437 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV40026,ARVG64009,ARVG518… | 0 | 02/11/2026 17:43:31 | 02/11/2026 17:43:41 | 0:00:10.193583 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5800 | 0 | 02/11/2026 18:12:28 | 02/11/2026 18:12:38 | 0:00:10.193581 | |
|
as6
at_estable_a.sock |
1743131 | GET | https://otr.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=fon | 0 | 02/11/2026 15:42:22 | 02/11/2026 15:42:32 | 0:00:10.193579 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/596596/ | 0 | 02/11/2026 06:04:45 | 02/11/2026 06:04:55 | 0:00:10.193577 | |
|
as4
at_estable_b.sock |
937577 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=GERMA | 0 | 02/11/2026 13:57:21 | 02/11/2026 13:57:31 | 0:00:10.193577 |