| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
979170 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 16:30:24 | 02/11/2026 16:30:34 | 0:00:10.186581 | |
|
as7
at_estable_b.sock |
325237 | GET | https://grandel.admintotal.com/admin/ventas/ver_nota_venta/538908/ | 0 | 02/11/2026 07:17:31 | 02/11/2026 07:17:41 | 0:00:10.186580 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:49:23 | 02/11/2026 22:49:34 | 0:00:10.186577 | |
|
as7
at_estable_a.sock |
480408 | GET | https://imsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/34550/&api_key= | 0 | 02/11/2026 15:04:31 | 02/11/2026 15:04:41 | 0:00:10.186576 | |
|
as4
at_estable_b.sock |
977300 | GET | https://befersasi.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 02/11/2026 17:46:11 | 02/11/2026 17:46:21 | 0:00:10.186573 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1318413 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/63851/ | 243 | 02/11/2026 12:21:24 | 02/11/2026 12:21:34 | 0:00:10.186570 | |
|
as3
at_estable_a.sock |
70425 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 18:17:18 | 02/11/2026 18:17:28 | 0:00:10.186568 | |
|
as5
at_stage_b.sock |
1087265 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 05:21:03 | 02/11/2026 05:21:13 | 0:00:10.186566 | |
|
as7
at_estable_a.sock |
461606 | GET | https://dany.admintotal.com/ajax/get_promociones_grupo/?almacen=1535&cliente=12119 | 0 | 02/11/2026 13:16:01 | 02/11/2026 13:16:11 | 0:00:10.186566 | |
|
as3
at_dev_b.sock |
78693 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T0… | 0 | 02/11/2026 19:33:45 | 02/11/2026 19:33:55 | 0:00:10.186566 | |
|
as7
at_estable_a.sock |
366296 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=9457&a=1536&tipo=pe… | 0 | 02/11/2026 08:51:13 | 02/11/2026 08:51:23 | 0:00:10.186563 | |
|
as5
at_stage_b.sock |
1109142 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-666462%2CCAR-666467%2CCAR-667093%2CCAR… | 0 | 02/11/2026 06:13:04 | 02/11/2026 06:13:14 | 0:00:10.186562 | |
|
as6
at_estable_a.sock |
1614958 | GET | https://solderslp.admintotal.com/admin/contabilidad/polizas/ | 0 | 02/11/2026 08:46:56 | 02/11/2026 08:47:06 | 0:00:10.186561 | |
|
as3
at_estable_a.sock |
54004 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/49850/?tipo=nota_venta&almacen=153… | 0 | 02/11/2026 16:58:27 | 02/11/2026 16:58:37 | 0:00:10.186560 | |
|
as3
at_estable_a.sock |
78029 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4550 | 0 | 02/11/2026 19:25:22 | 02/11/2026 19:25:32 | 0:00:10.186557 | |
|
as3
at_estable_b.sock |
4082342 | GET | https://tacsa.admintotal.com/admin/ventas/ver_nota_venta/316122/ | 0 | 02/11/2026 07:54:53 | 02/11/2026 07:55:03 | 0:00:10.186555 | |
|
as4
at_estable_a.sock |
788672 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 03:48:59 | 02/11/2026 03:49:09 | 0:00:10.186555 | |
|
as3
at_estable_a.sock |
33149 | GET | https://doblehsendero.admintotal.com/admin/producto/edit/8965/ | 0 | 02/11/2026 15:08:36 | 02/11/2026 15:08:47 | 0:00:10.186553 | |
|
as7
at_estable_a.sock |
445114 | POST | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 23657 | 02/11/2026 12:50:27 | 02/11/2026 12:50:37 | 0:00:10.186551 | |
|
as7
at_estable_a.sock |
472725 | GET | https://cedisfamamx.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=20&condici… | 0 | 02/11/2026 14:00:51 | 02/11/2026 14:01:01 | 0:00:10.186549 | |
|
as7
at_estable_a.sock |
451832 | POST | https://yeycorsellos.admintotal.com/admin/producto/edit/61132/ | 22561 | 02/11/2026 13:08:42 | 02/11/2026 13:08:52 | 0:00:10.186546 | |
|
as4
at_estable_b.sock |
989548 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=450 | 0 | 02/11/2026 17:09:27 | 02/11/2026 17:09:38 | 0:00:10.186541 | |
|
as5
at_estable_a.sock |
1305434 | GET | https://dimapesa.admintotal.com/admin/gasto_xml/?archivo_pendiente=158218&almacen=9 | 0 | 02/11/2026 20:06:49 | 02/11/2026 20:06:59 | 0:00:10.186540 | |
|
as6
at_estable_a.sock |
1753431 | GET | https://phn.admintotal.com/ubicaciones/get_ubicaciones/84063/ | 0 | 02/11/2026 16:39:10 | 02/11/2026 16:39:20 | 0:00:10.186534 | |
|
as7
at_estable_a.sock |
366296 | GET | https://chemie.admintotal.com/admin/ver_salida_ajuste/589545/ | 0 | 02/11/2026 09:53:43 | 02/11/2026 09:53:53 | 0:00:10.186530 |