| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 02:51:42 | 02/11/2026 02:51:52 | 0:00:10.154978 | |
|
as6
at_estable_a.sock |
1739524 | GET | https://abreiko.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=1… | 0 | 02/11/2026 15:18:18 | 02/11/2026 15:18:28 | 0:00:10.154977 | |
|
as5
at_estable_b.sock |
1092843 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=PIO-DA3023%2CPIO-DA3502%2CQZD-7212A-KIT%2… | 0 | 02/11/2026 04:27:12 | 02/11/2026 04:27:22 | 0:00:10.154976 | |
|
as4
at_estable_a.sock |
715855 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9400&informacion_almacenes=1&mod… | 0 | 01/11/2026 18:15:58 | 01/11/2026 18:16:09 | 0:00:10.154974 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:53:34 | 02/11/2026 00:53:44 | 0:00:10.154974 | |
|
as5
at_estable_b.sock |
1129554 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente… | 0 | 02/11/2026 07:57:04 | 02/11/2026 07:57:14 | 0:00:10.154973 | |
|
as4
at_stage_a.sock |
692332 | GET | https://powerbat.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASNVO2&a=1532&tipo=sa… | 0 | 01/11/2026 16:34:40 | 01/11/2026 16:34:50 | 0:00:10.154972 | |
|
as7
at_estable_b.sock |
343807 | POST | https://coyotasmozas.admintotal.com/admin/ventas/cajas/punto_venta/ | 2284 | 02/11/2026 07:15:09 | 02/11/2026 07:15:19 | 0:00:10.154963 | |
|
as3
at_estable_b.sock |
3953955 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6450 | 0 | 01/11/2026 20:07:18 | 01/11/2026 20:07:28 | 0:00:10.154963 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://copypelmo.admintotal.com/admin/ventas/agregar_nota_venta/?first&first=1 | 0 | 02/11/2026 07:55:00 | 02/11/2026 07:55:11 | 0:00:10.154962 | |
|
as7
at_estable_b.sock |
351421 | GET | https://cedisfamamx.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 02/11/2026 07:50:56 | 02/11/2026 07:51:06 | 0:00:10.154961 | |
|
as3
at_estable_a.sock |
26032 | GET | https://pessa.admintotal.com/admin/refaccionaria/servicio_automotriz/9128/ | 0 | 02/11/2026 14:50:19 | 02/11/2026 14:50:29 | 0:00:10.154957 | |
|
as4
at_estable_a.sock |
737725 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 23:00:22 | 01/11/2026 23:00:33 | 0:00:10.154954 | |
|
as4
at_estable_a.sock |
744120 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 01:09:06 | 02/11/2026 01:09:17 | 0:00:10.154951 | |
|
as6
at_estable_a.sock |
1733729 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador/&a… | 0 | 02/11/2026 14:47:14 | 02/11/2026 14:47:24 | 0:00:10.154949 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
964533 | GET | https://facturacliente.com/app/facturas/ | 0 | 02/11/2026 09:20:35 | 02/11/2026 09:20:45 | 0:00:10.154948 | |
|
as5
at_estable_b.sock |
1050183 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 02/11/2026 02:41:41 | 02/11/2026 02:41:51 | 0:00:10.154942 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 02/11/2026 08:12:15 | 02/11/2026 08:12:26 | 0:00:10.154941 | |
|
as7
at_estable_b.sock |
314016 | POST | https://materialessalas.admintotal.com/admin/login/?next=/admin/ver_orden_compra/1657033/ | 142 | 02/11/2026 07:37:05 | 02/11/2026 07:37:15 | 0:00:10.154939 | |
|
as4
at_estable_a.sock |
744120 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3350&informacion_almacenes=1&mod… | 0 | 02/11/2026 00:06:09 | 02/11/2026 00:06:19 | 0:00:10.154937 | |
|
as6
at_dev_b.sock |
1544374 | GET | https://phn.devidle.admintotal.com/admin/login/ | 0 | 02/11/2026 02:35:04 | 02/11/2026 02:35:14 | 0:00:10.154936 | |
|
as3
at_dev_b.sock |
4004465 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/vehiculos_entrega/ | 0 | 02/11/2026 00:06:23 | 02/11/2026 00:06:33 | 0:00:10.154932 | |
|
as6
at_estable_a.sock |
1726797 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 02/11/2026 13:54:39 | 02/11/2026 13:54:49 | 0:00:10.154930 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1352878 | POST | https://facturacliente.com/app/ver_factura_cfdi/861143/ | 16 | 02/11/2026 12:48:22 | 02/11/2026 12:48:33 | 0:00:10.154916 | |
|
as6
at_estable_a.sock |
1734632 | GET | https://sanbenito.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 14:43:20 | 02/11/2026 14:43:31 | 0:00:10.154916 |