| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
508842 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-26&hasta=2026-07-25&limit=100… | 0 | 02/11/2026 18:23:21 | 02/11/2026 18:23:31 | 0:00:10.149578 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4191841/ | 0 | 02/11/2026 19:02:06 | 02/11/2026 19:02:16 | 0:00:10.149575 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3400 | 0 | 02/11/2026 04:08:16 | 02/11/2026 04:08:26 | 0:00:10.149575 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4100 | 0 | 02/11/2026 06:09:28 | 02/11/2026 06:09:38 | 0:00:10.149573 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 02/11/2026 14:24:02 | 02/11/2026 14:24:12 | 0:00:10.149569 | |
|
as3
at_estable_b.sock |
4082544 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_factura_pedido/186375/ | 23785 | 02/11/2026 08:03:24 | 02/11/2026 08:03:34 | 0:00:10.149561 | |
|
as5
at_estable_b.sock |
1073829 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4100 | 0 | 02/11/2026 02:49:16 | 02/11/2026 02:49:26 | 0:00:10.149559 | |
|
as4
at_estable_a.sock |
829148 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 07:45:05 | 02/11/2026 07:45:15 | 0:00:10.149559 | |
|
as4
at_estable_a.sock |
821091 | POST | https://cph.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/1087954/ | 39254 | 02/11/2026 07:31:40 | 02/11/2026 07:31:51 | 0:00:10.149555 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2400 | 0 | 02/11/2026 01:16:09 | 02/11/2026 01:16:19 | 0:00:10.149555 | |
|
as4
at_estable_b.sock |
965643 | GET | https://farmaciaspitic.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 02/11/2026 15:01:08 | 02/11/2026 15:01:18 | 0:00:10.149552 | |
|
as3
at_dev_b.sock |
76108 | POST | https://pruebasautomatizadas.admintotal.com/admin/generar_pedido_remision/5135536/ | 1044 | 02/11/2026 19:18:12 | 02/11/2026 19:18:22 | 0:00:10.149542 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/piezas_por_remisionar/?reporte=excel&desd… | 0 | 02/11/2026 19:09:44 | 02/11/2026 19:09:54 | 0:00:10.149524 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1098863 | POST | https://soporte.admintotal.com/soporte/login/?next=/cargar_respaldo/ | 119 | 02/11/2026 10:19:53 | 02/11/2026 10:20:03 | 0:00:10.149524 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 22:22:01 | 02/11/2026 22:22:11 | 0:00:10.149521 | |
|
as4
at_estable_a.sock |
761831 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 01:25:32 | 02/11/2026 01:25:43 | 0:00:10.149519 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6500 | 0 | 01/11/2026 23:59:23 | 01/11/2026 23:59:33 | 0:00:10.149515 | |
|
as6
at_estable_a.sock |
1734822 | GET | https://tradicion.admintotal.com/admin/ver_factura/689137/ | 0 | 02/11/2026 14:59:37 | 02/11/2026 14:59:47 | 0:00:10.149512 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://carben.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&cancelado=false&limit=2… | 0 | 02/11/2026 05:05:15 | 02/11/2026 05:05:25 | 0:00:10.149509 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1000 | 0 | 02/11/2026 04:55:56 | 02/11/2026 04:56:06 | 0:00:10.149502 | |
|
as3
at_estable_b.sock |
3953955 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1450 | 0 | 01/11/2026 23:56:43 | 01/11/2026 23:56:53 | 0:00:10.149496 | |
|
as7
at_estable_a.sock |
487220 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 537 | 02/11/2026 15:38:24 | 02/11/2026 15:38:35 | 0:00:10.149495 | |
|
as3
at_dev_b.sock |
4014319 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_ke… | 0 | 02/11/2026 01:38:36 | 02/11/2026 01:38:47 | 0:00:10.149494 | |
|
as7
at_estable_a.sock |
498200 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=NTN-4T-L45449%2FL45… | 0 | 02/11/2026 17:06:26 | 02/11/2026 17:06:36 | 0:00:10.149494 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5700 | 0 | 02/11/2026 02:11:52 | 02/11/2026 02:12:02 | 0:00:10.149490 |