| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1741183 | GET | https://abreiko.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 15:18:08 | 02/11/2026 15:18:18 | 0:00:10.184728 | |
|
as6
at_estable_a.sock |
1708526 | POST | https://integradorahmo.admintotal.com/admin/ventas/editar_factura_pedido/48295/ | 55307 | 02/11/2026 13:08:09 | 02/11/2026 13:08:19 | 0:00:10.184726 | |
|
as3
at_estable_a.sock |
70425 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=25036%2C20030%… | 0 | 02/11/2026 18:58:42 | 02/11/2026 18:58:52 | 0:00:10.184723 | |
|
as3
at_estable_a.sock |
65923 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV70011,ARV70063,ARVG6388… | 0 | 02/11/2026 19:41:44 | 02/11/2026 19:41:54 | 0:00:10.184713 | |
|
as5
at_estable_a.sock |
1312527 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 02/11/2026 20:12:59 | 02/11/2026 20:13:09 | 0:00:10.184712 | |
|
as3
at_estable_b.sock |
4067956 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2750 | 0 | 02/11/2026 06:58:03 | 02/11/2026 06:58:13 | 0:00:10.184712 | |
|
as5
at_stage_b.sock |
1113041 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 06:39:51 | 02/11/2026 06:40:01 | 0:00:10.184710 | |
|
as4
at_estable_b.sock |
977068 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 03/11/2026 01:44:44 | 03/11/2026 01:44:54 | 0:00:10.184707 | |
|
as5
at_estable_a.sock |
1373821 | GET | https://interlogic.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 03/11/2026 05:00:16 | 03/11/2026 05:00:27 | 0:00:10.184706 | |
|
as4
at_estable_b.sock |
979080 | GET | https://td.admintotal.com/ajax/get_contactos_cliente/18956/ | 0 | 02/11/2026 16:30:04 | 02/11/2026 16:30:14 | 0:00:10.184704 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/notas_venta/?first=1 | 0 | 02/11/2026 07:09:47 | 02/11/2026 07:09:57 | 0:00:10.184702 | |
|
as6
at_estable_a.sock |
1656167 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 304 | 02/11/2026 10:39:57 | 02/11/2026 10:40:07 | 0:00:10.184701 | |
|
as4
at_estable_a.sock |
825468 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 07:04:19 | 02/11/2026 07:04:29 | 0:00:10.184698 | |
|
as4
at_estable_b.sock |
838627 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 02/11/2026 08:32:17 | 02/11/2026 08:32:27 | 0:00:10.184697 | |
|
as3
at_estable_a.sock |
49484 | GET | https://alertadigital.admintotal.com/admin/servicios/ordenes/ | 0 | 02/11/2026 16:36:41 | 02/11/2026 16:36:51 | 0:00:10.184690 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:01:05 | 02/11/2026 19:01:16 | 0:00:10.184683 | |
|
as7
at_estable_a.sock |
515950 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=LUU00638-VIMIFOS&limit=10 | 0 | 02/11/2026 20:47:15 | 02/11/2026 20:47:25 | 0:00:10.184683 | |
|
as7
at_estable_a.sock |
356395 | GET | https://solurent.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 02/11/2026 08:20:19 | 02/11/2026 08:20:29 | 0:00:10.184678 | |
|
as3
at_legacy_b.sock |
4034021 | GET | https://mst.admintotal.com/ajax/cliente/HECTOR EMILIO BALLESTEROS VAZQUEZ/?saldo_factura=0&tipo_mov… | 0 | 02/11/2026 06:57:02 | 02/11/2026 06:57:12 | 0:00:10.184674 | |
|
as4
at_estable_a.sock |
788672 | GET | https://pcg.admintotal.com/admin/inventario/ver_producto_almacen/14930/ | 0 | 02/11/2026 05:55:10 | 02/11/2026 05:55:21 | 0:00:10.184671 | |
|
as3
at_estable_a.sock |
93231 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 00:09:36 | 03/11/2026 00:09:46 | 0:00:10.184671 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882524 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65358/ | 6 | 02/11/2026 11:34:15 | 02/11/2026 11:34:26 | 0:00:10.184670 | |
|
as3
at_estable_b.sock |
4128077 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4750 | 0 | 02/11/2026 09:59:03 | 02/11/2026 09:59:13 | 0:00:10.184669 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-512416%2CSLB-512419%2CSLB-512420%2CSLB… | 0 | 03/11/2026 00:24:38 | 03/11/2026 00:24:48 | 0:00:10.184666 | |
|
as4
at_estable_b.sock |
992806 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/11/2026 17:50:15 | 02/11/2026 17:50:25 | 0:00:10.184661 |