| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
4034803 | GET | https://doblehsendero.canary.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 02/11/2026 11:51:28 | 02/11/2026 11:51:38 | 0:00:10.198309 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1345771 | GET | https://soporte.admintotal.com/t/65235/ | 0 | 02/11/2026 12:45:29 | 02/11/2026 12:45:39 | 0:00:10.198308 | |
|
as5
at_estable_a.sock |
1275520 | GET | https://ferreclimas.admintotal.com/admin/ver_cotizacion/126126/ | 0 | 02/11/2026 14:58:42 | 02/11/2026 14:58:52 | 0:00:10.198306 | |
|
as6
at_estable_a.sock |
1695226 | GET | https://jmel.admintotal.com/admin/producto/edit/4484/ | 0 | 02/11/2026 12:29:50 | 02/11/2026 12:30:01 | 0:00:10.198302 | |
|
as4
at_estable_b.sock |
838687 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:22:10 | 02/11/2026 08:22:21 | 0:00:10.198298 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2450 | 0 | 03/11/2026 00:04:40 | 03/11/2026 00:04:51 | 0:00:10.198293 | |
|
as6
at_estable_a.sock |
1723967 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 41029 | 02/11/2026 14:32:36 | 02/11/2026 14:32:46 | 0:00:10.198291 | |
|
as3
at_estable_a.sock |
38152 | GET | https://doblehsendero.admintotal.com/ajax/get_producto_item/?term=7506240696100 | 0 | 02/11/2026 15:25:34 | 02/11/2026 15:25:44 | 0:00:10.198276 | |
|
as7
at_estable_a.sock |
480667 | POST | https://auransustentable.admintotal.com/admin/ventas/crear_factura/ | 59136 | 02/11/2026 15:27:02 | 02/11/2026 15:27:12 | 0:00:10.198269 | |
|
as4
at_estable_b.sock |
965248 | GET | https://pacific.admintotal.com/admin/ver_factura/151946/ | 0 | 02/11/2026 15:43:35 | 02/11/2026 15:43:45 | 0:00:10.198264 | |
|
as3
at_estable_a.sock |
45575 | POST | https://suministrossi.admintotal.com/admin/ventas/editar_factura_pedido/32935/ | 22311 | 02/11/2026 16:23:34 | 02/11/2026 16:23:44 | 0:00:10.198262 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=400 | 0 | 02/11/2026 22:58:16 | 02/11/2026 22:58:26 | 0:00:10.198259 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=SLB-512416%2CSLB-512419%2CSLB-512420%2CSLB… | 0 | 02/11/2026 22:28:45 | 02/11/2026 22:28:55 | 0:00:10.198255 | |
|
as5
at_estable_b.sock |
1128669 | GET | https://casaferreterapte.admintotal.com/admin/ventas/reportes/ventas_cantidad_mensuales/?year2=2025… | 0 | 02/11/2026 08:01:41 | 02/11/2026 08:01:51 | 0:00:10.198251 | |
|
as3
at_dev_a.sock |
38299 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%… | 0 | 02/11/2026 15:26:55 | 02/11/2026 15:27:05 | 0:00:10.198243 | |
|
as6
at_estable_b.sock |
1602422 | GET | https://caqsa.admintotal.com/admin/ver_pedido/987504/ | 0 | 02/11/2026 08:03:21 | 02/11/2026 08:03:31 | 0:00:10.198242 | |
|
as5
at_estable_a.sock |
1303062 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CIC-TK-301%2CCIC-TK-306%2CCIC-TK-308%2CCI… | 0 | 02/11/2026 18:13:54 | 02/11/2026 18:14:04 | 0:00:10.198238 | |
|
as3
at_estable_a.sock |
38051 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=TERM5R&a=9&tipo=nota_ven… | 0 | 02/11/2026 15:16:37 | 02/11/2026 15:16:47 | 0:00:10.198235 | |
|
as6
at_estable_a.sock |
1722627 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2800 | 0 | 02/11/2026 14:02:30 | 02/11/2026 14:02:40 | 0:00:10.198234 | |
|
as7
at_estable_a.sock |
356395 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/deta… | 0 | 02/11/2026 08:21:00 | 02/11/2026 08:21:10 | 0:00:10.198233 | |
|
as3
at_estable_a.sock |
30321 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3800 | 0 | 02/11/2026 15:01:10 | 02/11/2026 15:01:20 | 0:00:10.198230 | |
|
as6
at_estable_a.sock |
1743535 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4097687/ | 0 | 02/11/2026 16:17:36 | 02/11/2026 16:17:47 | 0:00:10.198230 | |
|
as3
at_estable_a.sock |
18034 | GET | https://sayab.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_size=25&q=LA%… | 0 | 02/11/2026 13:52:57 | 02/11/2026 13:53:07 | 0:00:10.198229 | |
|
as7
at_estable_a.sock |
462288 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 13:06:18 | 02/11/2026 13:06:29 | 0:00:10.198227 | |
|
as7
at_estable_a.sock |
387110 | GET | https://pmirecubrimientos.admintotal.com/admin/ver_factura/968208/ | 0 | 02/11/2026 09:54:04 | 02/11/2026 09:54:14 | 0:00:10.198227 |