| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
865243 | GET | https://manguerasymantenimiento.admintotal.com/admin/ver_cotizacion/39864/?exportar=1 | 0 | 03/11/2026 15:36:19 | 03/11/2026 15:36:30 | 0:00:10.356853 | |
|
as6
at_estable_a.sock |
2026584 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3200 | 0 | 03/11/2026 13:11:02 | 03/11/2026 13:11:12 | 0:00:10.356851 | |
|
as4
at_estable_b.sock |
989548 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1800 | 0 | 02/11/2026 17:15:28 | 02/11/2026 17:15:38 | 0:00:10.356847 | |
|
as4
at_estable_b.sock |
1309620 | GET | https://elsolecito.admintotal.com/admin/ver_cotizacion/45907/ | 0 | 03/11/2026 15:25:55 | 03/11/2026 15:26:06 | 0:00:10.356845 | |
|
as3
at_estable_a.sock |
174066 | GET | https://mrdistel.admintotal.com/admin/ver_factura/185796/ | 0 | 03/11/2026 14:12:20 | 03/11/2026 14:12:30 | 0:00:10.356841 | |
|
as4
at_estable_a.sock |
1147236 | GET | https://mym.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/devoluciones/&api_key= | 0 | 03/11/2026 10:16:33 | 03/11/2026 10:16:43 | 0:00:10.356840 | |
|
as4
at_estable_b.sock |
1300523 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 14:51:05 | 03/11/2026 14:51:15 | 0:00:10.356837 | |
|
as3
at_estable_a.sock |
26943 | POST | https://mgo.admintotal.com/admin/editar_cotizacion_cliente/18629/ | 181954 | 03/11/2026 09:27:13 | 03/11/2026 09:27:24 | 0:00:10.356834 | |
|
as7
at_estable_a.sock |
819493 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura_timbrada/759652/?ocultar_productos=T… | 0 | 03/11/2026 14:06:59 | 03/11/2026 14:07:09 | 0:00:10.356826 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2293136 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/137115/ | 52 | 03/11/2026 13:56:57 | 03/11/2026 13:57:08 | 0:00:10.356823 | |
|
as5
at_estable_a.sock |
1294676 | GET | https://nunezcarnes.admintotal.com/ajax/autocomplete/cliente/?term=sazon&value_field=razon_social&e… | 0 | 02/11/2026 17:03:51 | 02/11/2026 17:04:01 | 0:00:10.356822 | |
|
as5
at_stage_b.sock |
1495183 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente_id=13189&s… | 0 | 03/11/2026 11:39:31 | 03/11/2026 11:39:41 | 0:00:10.356816 | |
|
as4
at_estable_b.sock |
1114647 | GET | https://mym.admintotal.com/admin/cxc/recepciones_pago/?f=1&year=2026&month=10&almacen=&page_size=25… | 0 | 03/11/2026 08:52:52 | 03/11/2026 08:53:02 | 0:00:10.356816 | |
|
as5
at_estable_a.sock |
1429614 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 10:00:46 | 03/11/2026 10:00:57 | 0:00:10.356814 | |
|
as3
at_dev_b.sock |
52937 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/nomina… | 0 | 02/11/2026 17:39:55 | 02/11/2026 17:40:05 | 0:00:10.356812 | |
|
as7
at_estable_b.sock |
680245 | GET | https://materialessalas.admintotal.com/admin/pdf_orden/1658705/?version_interna=1 | 0 | 03/11/2026 09:55:41 | 03/11/2026 09:55:51 | 0:00:10.356807 | |
|
as6
at_estable_a.sock |
2084130 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 11646 | 03/11/2026 15:02:56 | 03/11/2026 15:03:07 | 0:00:10.356806 | |
|
as7
at_canary_a.sock |
576382 | GET | https://hso.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 03:05:29 | 03/11/2026 03:05:40 | 0:00:10.356805 | |
|
as4
at_estable_b.sock |
1279021 | POST | https://sierramotors.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 03/11/2026 14:11:26 | 03/11/2026 14:11:36 | 0:00:10.356803 | |
|
as3
at_canary_a.sock |
203061 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=ADMINTOTAL | 0 | 03/11/2026 14:47:40 | 03/11/2026 14:47:50 | 0:00:10.356799 | |
|
as5
at_estable_a.sock |
1581947 | POST | https://tecnomaxx.admintotal.com/admin/devolucion/ | 4548 | 03/11/2026 13:46:21 | 03/11/2026 13:46:32 | 0:00:10.356798 | |
|
as3
at_estable_a.sock |
16861 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=SC1&a=1532&tipo=nota_ven… | 0 | 03/11/2026 08:52:22 | 03/11/2026 08:52:32 | 0:00:10.356793 | |
|
as6
at_estable_a.sock |
1973430 | GET | https://llanticlub.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=a… | 0 | 03/11/2026 11:52:43 | 03/11/2026 11:52:53 | 0:00:10.356791 | |
|
as6
at_estable_a.sock |
2099901 | GET | https://muellescajeme.admintotal.com/ajax/cliente/VENTA DE MOSTRADOR/?saldo_factura=0&tipo_movimien… | 0 | 03/11/2026 15:47:35 | 03/11/2026 15:47:45 | 0:00:10.356784 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 03/11/2026 12:47:54 | 03/11/2026 12:48:04 | 0:00:10.356778 |