| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
835125 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 07:55:48 | 02/11/2026 07:55:58 | 0:00:10.149274 | |
|
as3
at_estable_a.sock |
75772 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=3126%20-C,3401%20-C,ARV085… | 0 | 02/11/2026 19:11:16 | 02/11/2026 19:11:26 | 0:00:10.149272 | |
|
as4
at_estable_a.sock |
770497 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 02:19:11 | 02/11/2026 02:19:21 | 0:00:10.149263 | |
|
as5
at_stage_b.sock |
1115146 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-01020&tipo=solicit… | 0 | 02/11/2026 06:41:22 | 02/11/2026 06:41:32 | 0:00:10.149262 | |
|
as3
at_dev_b.sock |
4072790 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 02/11/2026 06:44:22 | 02/11/2026 06:44:32 | 0:00:10.149261 | |
|
as4
at_estable_a.sock |
871965 | GET | https://delpac.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=GRUPO%20MORSA… | 0 | 02/11/2026 09:59:23 | 02/11/2026 09:59:34 | 0:00:10.149257 | |
|
as6
at_estable_b.sock |
1597214 | POST | https://abreiko.admintotal.com/admin/generar_pedido/438378/ | 452 | 02/11/2026 07:43:51 | 02/11/2026 07:44:01 | 0:00:10.149256 | |
|
as4
at_estable_a.sock |
791377 | GET | https://pcg.admintotal.com/admin/producto_almacen_promocion/14421/?first=1 | 0 | 02/11/2026 05:41:19 | 02/11/2026 05:41:29 | 0:00:10.149254 | |
|
as7
at_estable_a.sock |
356363 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=29/10/2026&hasta=02/11/2026&almacen=&pa… | 0 | 02/11/2026 08:21:51 | 02/11/2026 08:22:01 | 0:00:10.149254 | |
|
as7
at_estable_a.sock |
500512 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 16:59:50 | 02/11/2026 17:00:00 | 0:00:10.149249 | |
|
as5
at_estable_a.sock |
1302725 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 02/11/2026 17:51:45 | 02/11/2026 17:51:55 | 0:00:10.149249 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1606572 | GET | https://soporte.admintotal.com/tickets/?f=1&representante=50&page_size=500&page=1&estado_ticket=5&e… | 0 | 02/11/2026 17:49:21 | 02/11/2026 17:49:31 | 0:00:10.149248 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://tnj2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo_codigo=fal… | 0 | 02/11/2026 18:46:36 | 02/11/2026 18:46:47 | 0:00:10.149236 | |
|
as3
at_estable_a.sock |
78029 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3300 | 0 | 02/11/2026 21:44:58 | 02/11/2026 21:45:08 | 0:00:10.149236 | |
|
as7
at_estable_a.sock |
479885 | GET | https://dany.admintotal.com/admin/receipt_nota_venta/2803942/ | 0 | 02/11/2026 14:55:09 | 02/11/2026 14:55:19 | 0:00:10.149228 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 18:19:03 | 02/11/2026 18:19:13 | 0:00:10.149226 | |
|
as6
at_estable_a.sock |
1743027 | POST | https://regene.admintotal.com/admin/cxc/abono/0/ | 5012 | 02/11/2026 15:41:21 | 02/11/2026 15:41:31 | 0:00:10.149225 | |
|
as3
at_estable_b.sock |
4075844 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 07:06:44 | 02/11/2026 07:06:54 | 0:00:10.149223 | |
|
as7
at_estable_a.sock |
370337 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 02/11/2026 09:48:25 | 02/11/2026 09:48:35 | 0:00:10.149222 | |
|
as7
at_estable_a.sock |
506462 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-30&hasta=2026-07-29&limit=100… | 0 | 02/11/2026 19:11:54 | 02/11/2026 19:12:04 | 0:00:10.149218 | |
|
as5
at_estable_b.sock |
1094424 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JAIRO ALFREDO AVENDAÑO ROMERO/?saldo_factura=0&t… | 0 | 02/11/2026 05:26:47 | 02/11/2026 05:26:57 | 0:00:10.149217 | |
|
as7
at_estable_a.sock |
442402 | POST | https://dany.admintotal.com/ajax/validar_xls_movimiento_detalle/?es_ajuste=1&almacen=1530 | 9270 | 02/11/2026 12:19:37 | 02/11/2026 12:19:47 | 0:00:10.149209 | |
|
as7
at_estable_a.sock |
469232 | POST | https://cummingauto.admintotal.com/admin/producto/edit/680716/ | 24199 | 02/11/2026 13:42:19 | 02/11/2026 13:42:29 | 0:00:10.149208 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=800 | 0 | 02/11/2026 21:53:16 | 02/11/2026 21:53:26 | 0:00:10.149205 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:51:45 | 02/11/2026 01:51:56 | 0:00:10.149205 |