| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
726115 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 11:01:30 | 03/11/2026 11:01:41 | 0:00:10.310313 | |
|
as6
at_estable_a.sock |
1753431 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304401&cliente=&condicion=0&s… | 0 | 02/11/2026 16:49:34 | 02/11/2026 16:49:44 | 0:00:10.310313 | |
|
as6
at_estable_a.sock |
2084130 | GET | https://otr.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=27%2F10%2F2026&hasta=03%2F11%2F2026… | 0 | 03/11/2026 14:59:51 | 03/11/2026 15:00:02 | 0:00:10.310306 | |
|
as5
at_estable_a.sock |
1386448 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/11730/?f=1&buscar=Buscar&desde=21… | 0 | 03/11/2026 07:24:36 | 03/11/2026 07:24:46 | 0:00:10.310305 | |
|
as4
at_estable_b.sock |
979080 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 16:16:57 | 02/11/2026 16:17:07 | 0:00:10.310303 | |
|
as6
at_estable_a.sock |
1904320 | GET | https://mediterraneocananea.admintotal.com/atdocs/documentacion_by_path/?path=/admin/agregar_produc… | 0 | 03/11/2026 09:39:27 | 03/11/2026 09:39:37 | 0:00:10.310301 | |
|
as3
at_estable_a.sock |
159284 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2000 | 0 | 03/11/2026 04:59:51 | 03/11/2026 05:00:02 | 0:00:10.310300 | |
|
as5
at_estable_a.sock |
1383539 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=21%2F10%2F2026&hasta=03%2F11%2… | 0 | 03/11/2026 06:58:06 | 03/11/2026 06:58:16 | 0:00:10.310299 | |
|
as5
at_estable_a.sock |
1381567 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/reportes/articulo… | 0 | 03/11/2026 07:24:46 | 03/11/2026 07:24:56 | 0:00:10.310288 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2045345 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65461/ | 6 | 03/11/2026 11:02:24 | 03/11/2026 11:02:34 | 0:00:10.310283 | |
|
as7
at_estable_b.sock |
679484 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 09:28:02 | 03/11/2026 09:28:13 | 0:00:10.310282 | |
|
as4
at_estable_b.sock |
1115981 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ABARROTES%20CONS&con… | 0 | 03/11/2026 08:47:58 | 03/11/2026 08:48:09 | 0:00:10.310279 | |
|
as4
at_stage_b.sock |
1068118 | GET | https://dame.stageidle.admintotal.com/admin/login/ | 0 | 03/11/2026 03:03:09 | 03/11/2026 03:03:19 | 0:00:10.310274 | |
|
as6
at_estable_a.sock |
2087025 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4188267/ | 0 | 03/11/2026 15:17:22 | 03/11/2026 15:17:32 | 0:00:10.310271 | |
|
at-respaldos
at_dev_a.sock |
1546158 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 03/11/2026 12:51:29 | 03/11/2026 12:51:39 | 0:00:10.310263 | |
|
as3
at_estable_a.sock |
214299 | GET | https://refaccionariavaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=ABRAZADERA%20%2… | 0 | 03/11/2026 15:22:21 | 03/11/2026 15:22:31 | 0:00:10.310251 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 15:14:23 | 03/11/2026 15:14:33 | 0:00:10.310248 | |
|
as3
at_estable_a.sock |
206877 | GET | https://doblehmatriz.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 14:49:13 | 03/11/2026 14:49:23 | 0:00:10.310248 | |
|
as4
at_estable_b.sock |
978531 | POST | https://ferreteriamante.admintotal.com/admin/ventas/agregar_nota_venta/ | 34452 | 02/11/2026 16:20:21 | 02/11/2026 16:20:31 | 0:00:10.310247 | |
|
as7
at_estable_a.sock |
648372 | POST | https://ja.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 03/11/2026 08:00:52 | 03/11/2026 08:01:02 | 0:00:10.310247 | |
|
as7
at_estable_a.sock |
869124 | GET | https://clevis.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 15:39:05 | 03/11/2026 15:39:15 | 0:00:10.310238 | |
|
as3
at_estable_a.sock |
54004 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2650 | 0 | 02/11/2026 16:50:54 | 02/11/2026 16:51:04 | 0:00:10.310225 | |
|
as4
at_estable_b.sock |
1126392 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 09:28:40 | 03/11/2026 09:28:50 | 0:00:10.310222 | |
|
as3
at_dev_b.sock |
151947 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 03/11/2026 03:29:00 | 03/11/2026 03:29:10 | 0:00:10.310209 | |
|
as7
at_estable_b.sock |
749598 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/497091/ | 0 | 03/11/2026 11:02:32 | 03/11/2026 11:02:42 | 0:00:10.310204 |