| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
716354 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2900 | 0 | 01/11/2026 21:20:16 | 01/11/2026 21:20:26 | 0:00:10.166451 | |
|
as4
at_estable_a.sock |
726655 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 21:04:51 | 01/11/2026 21:05:01 | 0:00:10.166448 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=50 | 0 | 02/11/2026 18:30:12 | 02/11/2026 18:30:23 | 0:00:10.166448 | |
|
as7
at_estable_a.sock |
482661 | GET | https://cummingauto.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 02/11/2026 15:25:10 | 02/11/2026 15:25:20 | 0:00:10.166448 | |
|
as7
at_estable_a.sock |
487220 | GET | https://cedisfamamx.admintotal.com/ajax/explosion_materiales/27847/?almacen=1551&cantidad=384.0000&… | 0 | 02/11/2026 15:37:24 | 02/11/2026 15:37:34 | 0:00:10.166441 | |
|
as5
at_stage_b.sock |
1109142 | GET | https://superkeno.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 06:36:57 | 02/11/2026 06:37:08 | 0:00:10.166440 | |
|
as7
at_estable_a.sock |
493450 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 18:12:51 | 02/11/2026 18:13:01 | 0:00:10.166439 | |
|
as7
at_estable_a.sock |
479885 | POST | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 52294 | 02/11/2026 15:01:35 | 02/11/2026 15:01:45 | 0:00:10.166434 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:46:41 | 02/11/2026 19:46:51 | 0:00:10.166431 | |
|
as3
at_estable_b.sock |
3949490 | GET | https://mateson.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=9&almacen=&page_size=25&q=… | 0 | 01/11/2026 22:55:52 | 01/11/2026 22:56:02 | 0:00:10.166430 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://mrdistel.admintotal.com/admin/ventas/reportes/articulos_por_proveedor/?f=1&desde=01%2F10%2F… | 0 | 01/11/2026 22:38:08 | 01/11/2026 22:38:18 | 0:00:10.166428 | |
|
as3
at_estable_a.sock |
22396 | GET | https://medina.admintotal.com/admin/agregar_solicitud_traspaso/ | 0 | 02/11/2026 13:55:30 | 02/11/2026 13:55:40 | 0:00:10.166428 | |
|
as5
at_stage_b.sock |
1048818 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-4123008%2CGSP-4123009%2CGSP-4123027%2C… | 0 | 02/11/2026 02:20:36 | 02/11/2026 02:20:46 | 0:00:10.166415 | |
|
as5
at_estable_a.sock |
1276379 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=NICOL | 0 | 02/11/2026 15:12:15 | 02/11/2026 15:12:26 | 0:00:10.166414 | |
|
as3
at_dev_b.sock |
4057645 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 4115 | 02/11/2026 05:29:16 | 02/11/2026 05:29:26 | 0:00:10.166413 | |
|
as3
at_estable_a.sock |
63048 | GET | https://magna.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%20correctamente. | 0 | 02/11/2026 17:50:38 | 02/11/2026 17:50:49 | 0:00:10.166407 | |
|
as4
at_estable_b.sock |
992548 | POST | https://td.admintotal.com/ajax/guia_paqueteria/771495/ | 335 | 02/11/2026 18:29:55 | 02/11/2026 18:30:05 | 0:00:10.166405 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 02/11/2026 14:55:26 | 02/11/2026 14:55:36 | 0:00:10.166404 | |
|
as7
at_estable_b.sock |
388775 | GET | https://icg.admintotal.com/admin/pdf_salida/149067/ | 0 | 02/11/2026 10:21:20 | 02/11/2026 10:21:31 | 0:00:10.166398 | |
|
as3
at_estable_a.sock |
46241 | POST | https://calote12.admintotal.com/api/v2/o/token/ | 223 | 02/11/2026 16:27:00 | 02/11/2026 16:27:10 | 0:00:10.166393 | |
|
as4
at_estable_a.sock |
780891 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 04:00:31 | 02/11/2026 04:00:41 | 0:00:10.166393 | |
|
as3
at_dev_b.sock |
52937 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/empleados/ | 0 | 02/11/2026 16:35:39 | 02/11/2026 16:35:49 | 0:00:10.166391 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1345771 | GET | https://soporte.admintotal.com/tickets/ | 0 | 02/11/2026 12:43:27 | 02/11/2026 12:43:37 | 0:00:10.166388 | |
|
as3
at_estable_a.sock |
49484 | POST | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 22545 | 02/11/2026 17:00:19 | 02/11/2026 17:00:29 | 0:00:10.166382 | |
|
as7
at_estable_a.sock |
472663 | POST | https://dany8.admintotal.com/admin/ventas/agregar_nota_venta/ | 40491 | 02/11/2026 14:27:39 | 02/11/2026 14:27:49 | 0:00:10.166380 |