| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1074920 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65070/ | 6 | 02/11/2026 09:52:47 | 02/11/2026 09:52:58 | 0:00:10.158748 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 209 | 02/11/2026 14:18:33 | 02/11/2026 14:18:43 | 0:00:10.158747 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:33:13 | 02/11/2026 20:33:24 | 0:00:10.158746 | |
|
as3
at_estable_a.sock |
45352 | GET | https://modelo.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=ajust… | 0 | 02/11/2026 15:46:19 | 02/11/2026 15:46:29 | 0:00:10.158744 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 02/11/2026 09:51:24 | 02/11/2026 09:51:35 | 0:00:10.158740 | |
|
as7
at_estable_a.sock |
516255 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507495/ | 0 | 02/11/2026 21:32:57 | 02/11/2026 21:33:07 | 0:00:10.158739 | |
|
as7
at_estable_a.sock |
356395 | GET | https://sunpeedmex.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=AGRIMOTO%2… | 0 | 02/11/2026 08:30:41 | 02/11/2026 08:30:51 | 0:00:10.158736 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3300 | 0 | 03/11/2026 03:21:21 | 03/11/2026 03:21:31 | 0:00:10.158734 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7050 | 0 | 02/11/2026 20:28:07 | 02/11/2026 20:28:17 | 0:00:10.158730 | |
|
as6
at_estable_a.sock |
1752753 | POST | https://phn.admintotal.com/ajax/get_precios_ventas_cliente/ | 207 | 02/11/2026 16:15:24 | 02/11/2026 16:15:34 | 0:00:10.158730 | |
|
as7
at_estable_a.sock |
506551 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-26&hasta=2026-03-27&limit=100… | 0 | 02/11/2026 18:12:51 | 02/11/2026 18:13:01 | 0:00:10.158728 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/pedidos/626992/ | 0 | 02/11/2026 06:21:11 | 02/11/2026 06:21:21 | 0:00:10.158728 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 02/11/2026 10:08:17 | 02/11/2026 10:08:27 | 0:00:10.158724 | |
|
as4
at_estable_b.sock |
1001552 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:06:42 | 02/11/2026 19:06:52 | 0:00:10.158721 | |
|
as4
at_estable_b.sock |
838727 | POST | https://eysh.admintotal.com/admin/cheque/0/ | 5979 | 02/11/2026 08:18:46 | 02/11/2026 08:18:56 | 0:00:10.158721 | |
|
as3
at_estable_a.sock |
46241 | GET | https://ideasdecorativas.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status… | 0 | 02/11/2026 16:29:12 | 02/11/2026 16:29:22 | 0:00:10.158721 | |
|
as3
at_dev_b.sock |
75918 | POST | https://pruebasautomatizadas.admintotal.com/admin/empleado/0/ | 11001 | 02/11/2026 19:40:53 | 02/11/2026 19:41:03 | 0:00:10.158721 | |
|
as3
at_estable_a.sock |
33149 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7700 | 0 | 02/11/2026 14:47:16 | 02/11/2026 14:47:27 | 0:00:10.158709 | |
|
as7
at_estable_a.sock |
515693 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=12000 | 0 | 02/11/2026 18:57:51 | 02/11/2026 18:58:01 | 0:00:10.158708 | |
|
as3
at_estable_a.sock |
70425 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8450 | 0 | 02/11/2026 18:31:54 | 02/11/2026 18:32:04 | 0:00:10.158704 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 02/11/2026 05:48:18 | 02/11/2026 05:48:28 | 0:00:10.158701 | |
|
as5
at_estable_b.sock |
1094498 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1150&tipo_movimiento=COMPRA | 0 | 02/11/2026 04:35:49 | 02/11/2026 04:36:00 | 0:00:10.158700 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 02/11/2026 15:45:54 | 02/11/2026 15:46:04 | 0:00:10.158694 | |
|
as4
at_estable_a.sock |
820843 | GET | https://grupohidrovital.admintotal.com/admin/consulta/producto/detalles/2395/ | 0 | 02/11/2026 07:30:59 | 02/11/2026 07:31:10 | 0:00:10.158694 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=3900 | 0 | 03/11/2026 02:34:16 | 03/11/2026 02:34:26 | 0:00:10.158690 |