| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
78029 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2400 | 0 | 02/11/2026 19:22:47 | 02/11/2026 19:22:57 | 0:00:10.167264 | |
|
as6
at_estable_a.sock |
1722892 | GET | https://plomosa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 13:41:31 | 02/11/2026 13:41:41 | 0:00:10.167258 | |
|
as4
at_estable_b.sock |
1001304 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:01:38 | 03/11/2026 00:01:48 | 0:00:10.167255 | |
|
as6
at_stage_a.sock |
1553109 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=19171&cliente=&condicion… | 0 | 02/11/2026 07:55:41 | 02/11/2026 07:55:51 | 0:00:10.167251 | |
|
as6
at_estable_a.sock |
1752636 | GET | https://ofertondelnorte.admintotal.com/admin/ver_entrada/236284/ | 0 | 02/11/2026 16:15:24 | 02/11/2026 16:15:34 | 0:00:10.167251 | |
|
as4
at_estable_b.sock |
955261 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 02/11/2026 14:33:40 | 02/11/2026 14:33:50 | 0:00:10.167245 | |
|
as6
at_estable_a.sock |
1606750 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 08:34:12 | 02/11/2026 08:34:22 | 0:00:10.167243 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2950 | 0 | 03/11/2026 03:20:55 | 03/11/2026 03:21:06 | 0:00:10.167241 | |
|
as6
at_estable_a.sock |
1606624 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/recepciones_pago/&api_key= | 0 | 02/11/2026 08:21:26 | 02/11/2026 08:21:36 | 0:00:10.167234 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1300 | 0 | 02/11/2026 23:59:39 | 02/11/2026 23:59:49 | 0:00:10.167232 | |
|
as5
at_estable_b.sock |
1105818 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_size=… | 0 | 02/11/2026 06:07:37 | 02/11/2026 06:07:48 | 0:00:10.167221 | |
|
as6
at_estable_a.sock |
1731869 | GET | https://serviciosintegradosmdrm.admintotal.com/admin/nomina/capturar_nomina/38952/ | 0 | 02/11/2026 14:48:04 | 02/11/2026 14:48:15 | 0:00:10.167214 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2300 | 0 | 02/11/2026 22:07:02 | 02/11/2026 22:07:12 | 0:00:10.167214 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1200 | 0 | 02/11/2026 23:06:09 | 02/11/2026 23:06:19 | 0:00:10.167209 | |
|
as7
at_estable_a.sock |
516089 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=11800 | 0 | 02/11/2026 18:57:51 | 02/11/2026 18:58:01 | 0:00:10.167209 | |
|
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 04:45:14 | 02/11/2026 04:45:24 | 0:00:10.167206 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882542 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/136482/ | 171 | 02/11/2026 10:13:46 | 02/11/2026 10:13:56 | 0:00:10.167206 | |
|
as7
at_estable_b.sock |
354024 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos_detenidos/?f=1&almacen=1532&desde=01%2F10%2… | 0 | 02/11/2026 08:08:45 | 02/11/2026 08:08:56 | 0:00:10.167199 | |
|
as5
at_estable_a.sock |
1318454 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 02/11/2026 20:43:40 | 02/11/2026 20:43:50 | 0:00:10.167199 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4300&tipo_movimiento=COMP… | 0 | 02/11/2026 06:34:25 | 02/11/2026 06:34:35 | 0:00:10.167198 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1482593 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=Ser | 0 | 02/11/2026 14:39:21 | 02/11/2026 14:39:31 | 0:00:10.167198 | |
|
as3
at_dev_b.sock |
4048840 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entrada_consignacion/ | 0 | 02/11/2026 05:08:28 | 02/11/2026 05:08:38 | 0:00:10.167194 | |
|
as3
at_estable_a.sock |
75772 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3950 | 0 | 03/11/2026 00:06:33 | 03/11/2026 00:06:43 | 0:00:10.167186 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1900 | 0 | 03/11/2026 02:00:36 | 03/11/2026 02:00:47 | 0:00:10.167182 | |
|
as5
at_stage_b.sock |
1126192 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 07:31:38 | 02/11/2026 07:31:48 | 0:00:10.167173 |