| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2450 | 0 | 02/11/2026 03:46:00 | 02/11/2026 03:46:10 | 0:00:10.164397 | |
|
as7
at_estable_b.sock |
299192 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504915/ | 0 | 02/11/2026 03:57:18 | 02/11/2026 03:57:28 | 0:00:10.164396 | |
|
as7
at_estable_a.sock |
400522 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/498076/ | 0 | 02/11/2026 10:51:26 | 02/11/2026 10:51:37 | 0:00:10.164396 | |
|
as7
at_estable_a.sock |
451738 | GET | https://chemie.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&al… | 0 | 02/11/2026 12:57:26 | 02/11/2026 12:57:36 | 0:00:10.164394 | |
|
as3
at_estable_a.sock |
58762 | GET | https://calote12.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 17:21:23 | 02/11/2026 17:21:34 | 0:00:10.164387 | |
|
as7
at_estable_a.sock |
360098 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 02/11/2026 08:32:54 | 02/11/2026 08:33:04 | 0:00:10.164387 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=500 | 0 | 02/11/2026 07:04:40 | 02/11/2026 07:04:50 | 0:00:10.164386 | |
|
as3
at_dev_b.sock |
80867 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… | 0 | 02/11/2026 20:02:03 | 02/11/2026 20:02:13 | 0:00:10.164385 | |
|
as3
at_estable_a.sock |
70425 | GET | https://ferremart.admintotal.com/admin/recibo_sesion_caja/8015/?back_url=caja_mostrador | 0 | 02/11/2026 18:30:32 | 02/11/2026 18:30:43 | 0:00:10.164384 | |
|
as3
at_estable_a.sock |
4185864 | POST | https://servienvases.admintotal.com/ajax/validar_punto_venta/ | 2355 | 02/11/2026 12:31:08 | 02/11/2026 12:31:18 | 0:00:10.164381 | |
|
as7
at_estable_a.sock |
472663 | GET | https://fyplasolucion.admintotal.com/admin/ver_cheque/485257/ | 0 | 02/11/2026 13:54:55 | 02/11/2026 13:55:06 | 0:00:10.164374 | |
|
as4
at_estable_a.sock |
825468 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 07:01:05 | 02/11/2026 07:01:15 | 0:00:10.164371 | |
|
as7
at_estable_b.sock |
353891 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/ | 0 | 02/11/2026 08:03:09 | 02/11/2026 08:03:19 | 0:00:10.164367 | |
|
as7
at_estable_a.sock |
498200 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 02/11/2026 17:21:00 | 02/11/2026 17:21:10 | 0:00:10.164359 | |
|
as5
at_stage_b.sock |
1087267 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 02/11/2026 05:51:42 | 02/11/2026 05:51:52 | 0:00:10.164351 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882541 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65459/ | 6 | 02/11/2026 11:34:16 | 02/11/2026 11:34:26 | 0:00:10.164351 | |
|
as7
at_estable_a.sock |
508842 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=CH60&limit=10 | 0 | 02/11/2026 18:46:47 | 02/11/2026 18:46:57 | 0:00:10.164350 | |
|
as6
at_estable_a.sock |
1656167 | POST | https://arautopartes.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 02/11/2026 10:40:17 | 02/11/2026 10:40:27 | 0:00:10.164346 | |
|
as3
at_estable_a.sock |
56480 | GET | https://colson.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=jesus… | 0 | 02/11/2026 17:06:45 | 02/11/2026 17:06:55 | 0:00:10.164344 | |
|
as6
at_estable_a.sock |
1737522 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 14:59:36 | 02/11/2026 14:59:47 | 0:00:10.164342 | |
|
as3
at_stage_a.sock |
4120588 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 74654 | 02/11/2026 09:49:20 | 02/11/2026 09:49:30 | 0:00:10.164340 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 07:05:53 | 02/11/2026 07:06:04 | 0:00:10.164336 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 02/11/2026 02:10:27 | 02/11/2026 02:10:37 | 0:00:10.164335 | |
|
as4
at_estable_a.sock |
832789 | GET | https://pcg.admintotal.com/admin/inventario/ver_producto/10605/ | 0 | 02/11/2026 07:51:03 | 02/11/2026 07:51:13 | 0:00:10.164329 | |
|
as7
at_estable_a.sock |
489852 | GET | https://cedisfamamx.admintotal.com/admin/cxp/ver_anticipo_proveedor/518805/ | 0 | 02/11/2026 15:39:56 | 02/11/2026 15:40:06 | 0:00:10.164329 |