| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
368668 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 02/11/2026 09:20:01 | 02/11/2026 09:20:11 | 0:00:10.187884 | |
|
as7
at_estable_a.sock |
465388 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491137/ | 0 | 02/11/2026 13:41:08 | 02/11/2026 13:41:18 | 0:00:10.187884 | |
|
as4
at_stage_b.sock |
940564 | GET | https://eysh.admintotal.com/admin/poliza_pdf/1411672/ | 0 | 02/11/2026 14:43:45 | 02/11/2026 14:43:55 | 0:00:10.187883 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 19:39:13 | 02/11/2026 19:39:24 | 0:00:10.187881 | |
|
as5
at_stage_b.sock |
1087267 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 06:03:02 | 02/11/2026 06:03:12 | 0:00:10.187878 | |
|
as3
at_estable_a.sock |
75772 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7900 | 0 | 02/11/2026 19:10:05 | 02/11/2026 19:10:15 | 0:00:10.187878 | |
|
as6
at_estable_a.sock |
1752753 | GET | https://dualri.admintotal.com/admin/ver_factura/131171/?success=La%20factura%20se%20ha%20editado%20… | 0 | 02/11/2026 16:22:01 | 02/11/2026 16:22:11 | 0:00:10.187877 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1054639 | GET | https://soporte.admintotal.com/tickets/?f=1&representante=50&page_size=500&page=2&estado_ticket=5&e… | 0 | 02/11/2026 09:39:56 | 02/11/2026 09:40:06 | 0:00:10.187875 | |
|
as7
at_estable_a.sock |
470666 | GET | https://soyparrillero.admintotal.com/atdocs/documentacion_by_path/?path=/admin/gasto/830922/&api_ke… | 0 | 02/11/2026 14:09:45 | 02/11/2026 14:09:55 | 0:00:10.187866 | |
|
as5
at_estable_b.sock |
1120207 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/ | 0 | 02/11/2026 07:17:01 | 02/11/2026 07:17:11 | 0:00:10.187861 | |
|
as4
at_stage_a.sock |
785540 | GET | https://magno.admintotal.com/admin/index/?first=1&first=1&first=1&first=1&first=1&first=1&first=1&f… | 0 | 02/11/2026 06:53:26 | 02/11/2026 06:53:37 | 0:00:10.187861 | |
|
as7
at_estable_a.sock |
377088 | GET | https://chemie.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=INNOMER&condicion… | 0 | 02/11/2026 09:47:03 | 02/11/2026 09:47:13 | 0:00:10.187855 | |
|
as7
at_estable_a.sock |
400456 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 02/11/2026 10:52:59 | 02/11/2026 10:53:09 | 0:00:10.187850 | |
|
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 04:16:48 | 02/11/2026 04:16:58 | 0:00:10.187850 | |
|
as4
at_estable_a.sock |
833240 | GET | https://eysh.admintotal.com/ajax/get_cr_almacen/1534/ | 0 | 02/11/2026 07:58:01 | 02/11/2026 07:58:11 | 0:00:10.187849 | |
|
as6
at_estable_a.sock |
1610229 | GET | https://muellescajeme.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 02/11/2026 08:20:55 | 02/11/2026 08:21:05 | 0:00:10.187841 | |
|
as3
at_estable_a.sock |
38226 | GET | https://doblehmatriz.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=560&msi=&terminal=9&venta_… | 0 | 02/11/2026 15:23:10 | 02/11/2026 15:23:21 | 0:00:10.187837 | |
|
as6
at_estable_b.sock |
1600502 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_cliente=1&dia=9 | 0 | 02/11/2026 07:58:04 | 02/11/2026 07:58:14 | 0:00:10.187830 | |
|
as4
at_estable_a.sock |
766341 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8900&informacion_almacenes=1&mod… | 0 | 02/11/2026 06:14:49 | 02/11/2026 06:15:00 | 0:00:10.187828 | |
|
as7
at_estable_a.sock |
400221 | GET | https://sitechnoroeste.admintotal.com/ajax/get_ordenes_cliente/ECO GROOT/?html=1&set_detalles=1 | 0 | 02/11/2026 10:27:18 | 02/11/2026 10:27:28 | 0:00:10.187826 | |
|
as7
at_estable_a.sock |
508842 | GET | https://dany9.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 02/11/2026 18:07:07 | 02/11/2026 18:07:17 | 0:00:10.187826 | |
|
as7
at_estable_a.sock |
400456 | GET | https://cedisfamamx.admintotal.com/admin/consulta/producto/ver_pedidos_pendientes/515613/ | 0 | 02/11/2026 10:55:12 | 02/11/2026 10:55:22 | 0:00:10.187824 | |
|
at-respaldos
at_dev_a.sock |
1226862 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 12:49:59 | 02/11/2026 12:50:09 | 0:00:10.187823 | |
|
as4
at_estable_b.sock |
958337 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tra… | 0 | 02/11/2026 14:50:13 | 02/11/2026 14:50:23 | 0:00:10.187821 | |
|
as4
at_estable_b.sock |
838687 | GET | https://snap.admintotal.com/admin/ventas/editar_pedido/111536/ | 0 | 02/11/2026 08:47:22 | 02/11/2026 08:47:33 | 0:00:10.187820 |