| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
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 | |
|
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 |
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_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 | |
|
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 | |
|
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 | |
|
as7
at_estable_a.sock |
368668 | GET | https://hso.admintotal.com/admin/index/?first=1&first=1&first=1 | 0 | 02/11/2026 09:03:09 | 02/11/2026 09:03:19 | 0:00:10.164434 | |
|
as4
at_estable_a.sock |
737725 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-03&hasta=2026-11-0… | 0 | 02/11/2026 00:33:25 | 02/11/2026 00:33:36 | 0:00:10.164421 | |
|
as7
at_estable_a.sock |
366296 | GET | https://sergoequipos.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 02/11/2026 09:48:45 | 02/11/2026 09:48:55 | 0:00:10.164419 | |
|
as7
at_estable_a.sock |
469316 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte… | 0 | 02/11/2026 13:54:15 | 02/11/2026 13:54:25 | 0:00:10.164417 | |
|
as5
at_estable_b.sock |
1125993 | GET | https://martinsproduce.admintotal.com/ajax/cliente/HOLA EL MANDADITO/?1592 | 0 | 02/11/2026 07:26:02 | 02/11/2026 07:26:12 | 0:00:10.164414 | |
|
as7
at_estable_a.sock |
510905 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 02/11/2026 18:31:37 | 02/11/2026 18:31:47 | 0:00:10.164412 | |
|
as4
at_estable_a.sock |
791377 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9158/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 02/11/2026 04:34:44 | 02/11/2026 04:34:54 | 0:00:10.164410 | |
|
as4
at_estable_b.sock |
951037 | GET | https://farmaciaspitic.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 17:01:39 | 02/11/2026 17:01:49 | 0:00:10.164410 | |
|
as3
at_estable_a.sock |
65923 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=17529%2C17625%2C1… | 0 | 02/11/2026 17:56:34 | 02/11/2026 17:56:44 | 0:00:10.164409 | |
|
as7
at_estable_a.sock |
500350 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2804090/?nuevo=1 | 0 | 02/11/2026 17:03:03 | 02/11/2026 17:03:13 | 0:00:10.164408 | |
|
as3
at_stage_b.sock |
4036696 | GET | https://doblehmatriz.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=… | 0 | 02/11/2026 07:16:15 | 02/11/2026 07:16:25 | 0:00:10.164405 | |
|
as4
at_estable_b.sock |
992548 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 02/11/2026 17:53:38 | 02/11/2026 17:53:49 | 0:00:10.164403 | |
|
as5
at_estable_a.sock |
1295447 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1577/?ind=404 | 0 | 02/11/2026 17:11:11 | 02/11/2026 17:11:21 | 0:00:10.164402 |