| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 05:25:55 | 02/11/2026 05:26:05 | 0:00:10.154434 | |
|
as7
at_estable_a.sock |
469316 | GET | https://autovaro2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=5w30&solo_codigo=0&valu… | 0 | 02/11/2026 13:42:09 | 02/11/2026 13:42:19 | 0:00:10.154433 | |
|
as7
at_estable_b.sock |
48080 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 07:06:31 | 02/11/2026 07:06:42 | 0:00:10.154429 | |
|
as4
at_estable_b.sock |
969380 | GET | https://elsolecito.admintotal.com/admin/regenerar_subsidio_isr/224/ | 0 | 02/11/2026 15:45:38 | 02/11/2026 15:45:48 | 0:00:10.154428 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2750 | 0 | 03/11/2026 01:59:03 | 03/11/2026 01:59:13 | 0:00:10.154424 | |
|
as4
at_estable_a.sock |
789033 | GET | https://eng.admintotal.com/admin/ventas/entregas/asignar_repartidor/ | 0 | 02/11/2026 03:24:48 | 02/11/2026 03:24:59 | 0:00:10.154421 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 23:10:41 | 02/11/2026 23:10:51 | 0:00:10.154420 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1079906 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136471/ | 0 | 02/11/2026 09:52:47 | 02/11/2026 09:52:58 | 0:00:10.154416 | |
|
as4
at_estable_a.sock |
832727 | GET | https://td.admintotal.com/api/v2/productos/3278/ | 0 | 02/11/2026 08:02:48 | 02/11/2026 08:02:58 | 0:00:10.154416 | |
|
as7
at_estable_b.sock |
343807 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 02/11/2026 07:06:21 | 02/11/2026 07:06:31 | 0:00:10.154414 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2000 | 0 | 02/11/2026 03:00:51 | 02/11/2026 03:01:01 | 0:00:10.154413 | |
|
as7
at_estable_b.sock |
350850 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=96&a=9&tipo=entrada&proveedo… | 0 | 02/11/2026 07:51:37 | 02/11/2026 07:51:47 | 0:00:10.154411 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://tradicion.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 02/11/2026 19:48:18 | 02/11/2026 19:48:28 | 0:00:10.154409 | |
|
as4
at_estable_b.sock |
979170 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 02/11/2026 16:28:42 | 02/11/2026 16:28:52 | 0:00:10.154402 | |
|
as4
at_estable_a.sock |
788672 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/411373/ | 44795 | 02/11/2026 03:43:14 | 02/11/2026 03:43:24 | 0:00:10.154396 | |
|
as4
at_estable_a.sock |
799756 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 06:21:06 | 02/11/2026 06:21:17 | 0:00:10.154395 | |
|
as4
at_estable_a.sock |
799756 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 05:29:48 | 02/11/2026 05:29:58 | 0:00:10.154394 | |
|
as7
at_estable_a.sock |
356128 | GET | https://cummingsus.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 08:18:07 | 02/11/2026 08:18:17 | 0:00:10.154388 | |
|
as6
at_estable_a.sock |
1734822 | GET | https://abreiko.admintotal.com/ajax/cliente_autocomplete/?term=VENTA%20AL%20PUB | 0 | 02/11/2026 14:43:51 | 02/11/2026 14:44:01 | 0:00:10.154388 | |
|
as3
at_dev_b.sock |
80867 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 02/11/2026 20:02:13 | 02/11/2026 20:02:23 | 0:00:10.154375 | |
|
as4
at_estable_a.sock |
825468 | GET | https://cph.admintotal.com/admin/inventario/salidas/salidas_traspaso/?f=1&almacen_origen=&almacen_d… | 0 | 02/11/2026 07:35:04 | 02/11/2026 07:35:14 | 0:00:10.154374 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1517967 | POST | https://soporte.admintotal.com/admintotal_hub/ejecutar-comando/351/ | 221 | 02/11/2026 15:52:11 | 02/11/2026 15:52:21 | 0:00:10.154373 | |
|
as3
at_estable_a.sock |
62689 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX1702,GPRD1269,GPRD2229SD… | 0 | 02/11/2026 19:11:06 | 02/11/2026 19:11:16 | 0:00:10.154372 | |
|
as7
at_estable_a.sock |
500512 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 02/11/2026 16:43:07 | 02/11/2026 16:43:18 | 0:00:10.154366 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CIC-75020%2CCIC-76042%2CCIC-76052%2CCIC-7… | 0 | 03/11/2026 02:12:40 | 03/11/2026 02:12:50 | 0:00:10.154365 |