| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1759562 | GET | https://otr.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 17:15:48 | 02/11/2026 17:15:58 | 0:00:10.164487 | |
|
as6
at_estable_a.sock |
1691812 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 02/11/2026 12:14:54 | 02/11/2026 12:15:04 | 0:00:10.164484 | |
|
as7
at_estable_a.sock |
508479 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-26&hasta=2026-08-24&limit=100… | 0 | 02/11/2026 18:32:07 | 02/11/2026 18:32:17 | 0:00:10.164479 | |
|
as5
at_estable_b.sock |
1063167 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=GSP-217111%2CGSP-218029%2CGSP-218040%2CGS… | 0 | 02/11/2026 00:15:38 | 02/11/2026 00:15:48 | 0:00:10.164477 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6800 | 0 | 02/11/2026 05:08:28 | 02/11/2026 05:08:38 | 0:00:10.164475 | |
|
as4
at_estable_a.sock |
788672 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 06:00:55 | 02/11/2026 06:01:05 | 0:00:10.164474 | |
|
as3
at_dev_b.sock |
52933 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=237679& | 0 | 02/11/2026 20:01:32 | 02/11/2026 20:01:42 | 0:00:10.164471 | |
|
as6
at_estable_b.sock |
1600502 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 16003 | 02/11/2026 07:56:12 | 02/11/2026 07:56:22 | 0:00:10.164470 | |
|
as7
at_estable_a.sock |
470500 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=3962&a=1567&tipo=no… | 0 | 02/11/2026 14:26:27 | 02/11/2026 14:26:38 | 0:00:10.164468 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=600 | 0 | 01/11/2026 23:07:05 | 01/11/2026 23:07:15 | 0:00:10.164468 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 179 | 02/11/2026 11:01:43 | 02/11/2026 11:01:53 | 0:00:10.164464 | |
|
as7
at_estable_a.sock |
477264 | POST | https://elektron.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=239829&solicitud_p… | 44 | 02/11/2026 15:15:56 | 02/11/2026 15:16:06 | 0:00:10.164463 | |
|
as5
at_stage_b.sock |
1061541 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US8918-2%2CUMW-US8920%2CUMW-US8921%2CU… | 0 | 02/11/2026 00:26:27 | 02/11/2026 00:26:37 | 0:00:10.164459 | |
|
as7
at_estable_a.sock |
356315 | GET | https://soyparrillero.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&month=&almacen… | 0 | 02/11/2026 08:21:40 | 02/11/2026 08:21:51 | 0:00:10.164456 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1079906 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136479/ | 0 | 02/11/2026 09:53:08 | 02/11/2026 09:53:18 | 0:00:10.164454 | |
|
as6
at_estable_a.sock |
1754582 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=175&tipo_mov… | 0 | 02/11/2026 16:30:41 | 02/11/2026 16:30:51 | 0:00:10.164453 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=450 | 0 | 02/11/2026 01:00:54 | 02/11/2026 01:01:04 | 0:00:10.164452 | |
|
as7
at_estable_a.sock |
356429 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=INDUSTRIAL%20DEL%20PACIFIC… | 0 | 02/11/2026 08:33:25 | 02/11/2026 08:33:35 | 0:00:10.164449 | |
|
as3
at_estable_a.sock |
63048 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1886,GCD1892,GCD1047B,… | 0 | 02/11/2026 17:38:54 | 02/11/2026 17:39:04 | 0:00:10.164449 | |
|
as3
at_estable_a.sock |
62689 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917156/ | 0 | 02/11/2026 17:46:14 | 02/11/2026 17:46:24 | 0:00:10.164443 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4000 | 0 | 01/11/2026 22:39:19 | 01/11/2026 22:39:29 | 0:00:10.164443 | |
|
as5
at_estable_a.sock |
1306959 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F202… | 0 | 02/11/2026 20:28:09 | 02/11/2026 20:28:19 | 0:00:10.164436 | |
|
as3
at_dev_b.sock |
83534 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 20:14:38 | 02/11/2026 20:14:48 | 0:00:10.164436 | |
|
as7
at_estable_a.sock |
483702 | GET | https://chemie.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=NRW%20CHEMIE%20ME… | 0 | 02/11/2026 15:57:08 | 02/11/2026 15:57:18 | 0:00:10.164435 | |
|
as5
at_estable_b.sock |
1094424 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=SLB-515096%2CSLB-515097%2CSLB-515098%2CSL… | 0 | 02/11/2026 04:30:35 | 02/11/2026 04:30:45 | 0:00:10.164434 |