| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6400 | 0 | 02/11/2026 01:20:33 | 02/11/2026 01:20:43 | 0:00:10.162556 | |
|
as4
at_estable_a.sock |
789033 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6850&informacion_almacenes=1&mod… | 0 | 02/11/2026 04:11:42 | 02/11/2026 04:11:53 | 0:00:10.162554 | |
|
as5
at_stage_b.sock |
1061541 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-LW41332%2CGSP-LW41411%2CGSP-LW41421%2C… | 0 | 02/11/2026 00:20:42 | 02/11/2026 00:20:52 | 0:00:10.162553 | |
|
as7
at_estable_b.sock |
388573 | GET | https://gpoherva.admintotal.com/admin/salidas/pdf/?f=1&filtro_avanzado=1&desde=09%2F10%2F2026&hasta… | 0 | 02/11/2026 10:20:19 | 02/11/2026 10:20:29 | 0:00:10.162550 | |
|
as7
at_estable_a.sock |
500512 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 16:45:40 | 02/11/2026 16:45:50 | 0:00:10.162547 | |
|
as4
at_estable_a.sock |
770497 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 02:53:33 | 02/11/2026 02:53:44 | 0:00:10.162544 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
984437 | GET | https://facturacliente.com/app/facturas/?q=&month=10&year=2026&serie=&moneda=&status=&paginas=25&ti… | 0 | 02/11/2026 09:06:03 | 02/11/2026 09:06:13 | 0:00:10.162543 | |
|
as5
at_estable_b.sock |
1073692 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3300 | 0 | 02/11/2026 03:15:17 | 02/11/2026 03:15:27 | 0:00:10.162540 | |
|
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 01:32:39 | 02/11/2026 01:32:49 | 0:00:10.162533 | |
|
as4
at_estable_a.sock |
761831 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9215-FRESCO/ | 0 | 02/11/2026 01:15:23 | 02/11/2026 01:15:33 | 0:00:10.162529 | |
|
at-respaldos
at_dev_b.sock |
1203955 | GET | https://magno.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/d… | 0 | 02/11/2026 11:13:43 | 02/11/2026 11:13:54 | 0:00:10.162528 | |
|
as7
at_estable_a.sock |
482661 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 15:39:15 | 02/11/2026 15:39:25 | 0:00:10.162527 | |
|
as5
at_stage_b.sock |
1061541 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-202762%2CGSP-202763%2CGSP-202764%2CGSP… | 0 | 02/11/2026 02:18:04 | 02/11/2026 02:18:14 | 0:00:10.162526 | |
|
as7
at_estable_a.sock |
470666 | GET | https://chemie.admintotal.com/admin/inventario/editar_orden_compra/588087/ | 0 | 02/11/2026 13:53:44 | 02/11/2026 13:53:55 | 0:00:10.162526 | |
|
as7
at_estable_a.sock |
464994 | POST | https://soyparrillero.admintotal.com/admin/gasto_xml/ | 11985 | 02/11/2026 13:48:18 | 02/11/2026 13:48:28 | 0:00:10.162524 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 22:34:59 | 01/11/2026 22:35:10 | 0:00:10.162518 | |
|
as4
at_estable_a.sock |
737725 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 01/11/2026 23:48:41 | 01/11/2026 23:48:51 | 0:00:10.162517 | |
|
as4
at_estable_a.sock |
818194 | GET | https://eysh.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=1532&sol=1410984 | 0 | 02/11/2026 06:59:23 | 02/11/2026 06:59:33 | 0:00:10.162513 | |
|
as7
at_estable_a.sock |
498336 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/28030/ | 0 | 02/11/2026 16:35:28 | 02/11/2026 16:35:38 | 0:00:10.162506 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 05:58:13 | 02/11/2026 05:58:23 | 0:00:10.162502 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=500 | 0 | 01/11/2026 23:55:42 | 01/11/2026 23:55:53 | 0:00:10.162498 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 02/11/2026 16:06:32 | 02/11/2026 16:06:43 | 0:00:10.162490 | |
|
as4
at_estable_a.sock |
766341 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4819 | 02/11/2026 02:18:30 | 02/11/2026 02:18:40 | 0:00:10.162483 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2100 | 0 | 02/11/2026 04:06:24 | 02/11/2026 04:06:34 | 0:00:10.162483 | |
|
as7
at_estable_a.sock |
508842 | GET | https://mapisam.admintotal.com/admin/facturar_pedido/272339/ | 0 | 02/11/2026 18:30:36 | 02/11/2026 18:30:46 | 0:00:10.162482 |