| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1300 | 0 | 02/11/2026 00:35:37 | 02/11/2026 00:35:47 | 0:00:10.140166 | |
|
as3
at_estable_a.sock |
61529 | POST | https://doblehmatriz.admintotal.com/ajax/guardar_venta_pendiente/316472/ | 819 | 02/11/2026 17:18:41 | 02/11/2026 17:18:51 | 0:00:10.140164 | |
|
as7
at_estable_a.sock |
366122 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&status=4&so… | 0 | 02/11/2026 08:55:17 | 02/11/2026 08:55:27 | 0:00:10.140163 | |
|
as5
at_estable_b.sock |
1101708 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 02/11/2026 05:52:23 | 02/11/2026 05:52:33 | 0:00:10.140160 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1100 | 0 | 02/11/2026 06:56:11 | 02/11/2026 06:56:21 | 0:00:10.140149 | |
|
as5
at_estable_b.sock |
1094868 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US6038-REX%2CUS6046-REX%2CUS6050-REX%2CUS… | 0 | 02/11/2026 04:32:06 | 02/11/2026 04:32:16 | 0:00:10.140141 | |
|
as5
at_estable_b.sock |
1111247 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=UMW-US8126%2CUMW-US8131%2CUMW-US8136%… | 0 | 02/11/2026 06:43:44 | 02/11/2026 06:43:55 | 0:00:10.140138 | |
|
as7
at_estable_a.sock |
468879 | GET | https://fyplasolucion.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 13:49:18 | 02/11/2026 13:49:29 | 0:00:10.140137 | |
|
as7
at_estable_b.sock |
325237 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/ | 0 | 02/11/2026 07:50:36 | 02/11/2026 07:50:46 | 0:00:10.140135 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CIC-76429%2CCIC-76472%2CCIC-76474%2CCIC-7… | 0 | 02/11/2026 00:12:05 | 02/11/2026 00:12:16 | 0:00:10.140133 | |
|
as3
at_dev_b.sock |
4042830 | POST | https://pruebasautomatizadas.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 10196 | 02/11/2026 04:03:04 | 02/11/2026 04:03:14 | 0:00:10.140132 | |
|
as5
at_estable_b.sock |
1024387 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=0 | 0 | 01/11/2026 23:09:00 | 01/11/2026 23:09:10 | 0:00:10.140128 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-30&fe… | 0 | 01/11/2026 23:07:54 | 01/11/2026 23:08:04 | 0:00:10.140123 | |
|
as7
at_estable_a.sock |
356363 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487832/ | 0 | 02/11/2026 08:18:07 | 02/11/2026 08:18:17 | 0:00:10.140121 | |
|
as5
at_stage_b.sock |
1129337 | GET | https://luisito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/consultas/relac… | 0 | 02/11/2026 07:55:33 | 02/11/2026 07:55:43 | 0:00:10.140119 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882541 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65415/ | 598 | 02/11/2026 12:41:45 | 02/11/2026 12:41:55 | 0:00:10.140118 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1188582 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65257/ | 6 | 02/11/2026 11:19:39 | 02/11/2026 11:19:49 | 0:00:10.140115 | |
|
as4
at_estable_a.sock |
744120 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 01/11/2026 22:45:49 | 01/11/2026 22:46:00 | 0:00:10.140113 | |
|
at-respaldos
at_dev_a.sock |
1176448 | GET | https://surtidort.respaldo.admintotal.com/admin/ver_gasto/4667668/?first=1 | 0 | 02/11/2026 09:45:46 | 02/11/2026 09:45:57 | 0:00:10.140109 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 01/11/2026 20:05:29 | 01/11/2026 20:05:39 | 0:00:10.140100 | |
|
as3
at_dev_b.sock |
3975567 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22897 | 01/11/2026 20:24:52 | 01/11/2026 20:25:02 | 0:00:10.140100 | |
|
as5
at_estable_a.sock |
1300512 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 02/11/2026 17:15:07 | 02/11/2026 17:15:17 | 0:00:10.140095 | |
|
as6
at_estable_a.sock |
1730611 | GET | https://tradicion.admintotal.com/admin/cxc/depositos_garantia/ | 0 | 02/11/2026 14:44:42 | 02/11/2026 14:44:52 | 0:00:10.140085 | |
|
as6
at_estable_a.sock |
1765136 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=700 | 0 | 02/11/2026 17:55:19 | 02/11/2026 17:55:29 | 0:00:10.140085 | |
|
as4
at_estable_b.sock |
1001028 | POST | https://ffranco.admintotal.com/admin/cheque/0/ | 6682 | 02/11/2026 18:29:45 | 02/11/2026 18:29:55 | 0:00:10.140083 |