| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1774345 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2600 | 0 | 02/11/2026 20:33:09 | 02/11/2026 20:33:19 | 0:00:10.145737 | |
|
as7
at_estable_a.sock |
497871 | GET | https://dluzelectrica.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 02/11/2026 16:33:25 | 02/11/2026 16:33:35 | 0:00:10.145736 | |
|
as4
at_estable_b.sock |
966758 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 02/11/2026 15:26:20 | 02/11/2026 15:26:30 | 0:00:10.145719 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://secoinsa.admintotal.com/admin/ver_factura/265814/ | 0 | 02/11/2026 21:28:56 | 02/11/2026 21:29:07 | 0:00:10.145718 | |
|
as7
at_estable_a.sock |
468879 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 14:09:04 | 02/11/2026 14:09:14 | 0:00:10.145712 | |
|
as6
at_estable_a.sock |
1753081 | GET | https://otr.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F09%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 17:02:54 | 02/11/2026 17:03:04 | 0:00:10.145693 | |
|
as3
at_dev_b.sock |
124445 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 01:23:23 | 03/11/2026 01:23:33 | 0:00:10.145671 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=100 | 0 | 02/11/2026 19:57:46 | 02/11/2026 19:57:56 | 0:00:10.145668 | |
|
as5
at_estable_b.sock |
1092843 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-665261%2CCAR-665264%2CCAR-665265%2CCA… | 0 | 02/11/2026 06:12:03 | 02/11/2026 06:12:13 | 0:00:10.145666 | |
|
as7
at_estable_a.sock |
479885 | GET | https://dluzelectrica.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=7735 | 0 | 02/11/2026 14:52:26 | 02/11/2026 14:52:36 | 0:00:10.145659 | |
|
as4
at_estable_a.sock |
821188 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 07:21:19 | 02/11/2026 07:21:29 | 0:00:10.145638 | |
|
as5
at_estable_b.sock |
1035246 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP7065%2CFLO-FP7087%2CFLO-FP7093%2CFL… | 0 | 02/11/2026 02:16:43 | 02/11/2026 02:16:53 | 0:00:10.145636 | |
|
as6
at_estable_a.sock |
1728200 | GET | https://maha.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 02/11/2026 14:27:07 | 02/11/2026 14:27:17 | 0:00:10.145629 | |
|
as6
at_estable_a.sock |
1610229 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=DENISSE%20REY… | 0 | 02/11/2026 08:22:57 | 02/11/2026 08:23:07 | 0:00:10.145626 | |
|
as4
at_estable_b.sock |
965248 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 02/11/2026 15:53:41 | 02/11/2026 15:53:52 | 0:00:10.145617 | |
|
as6
at_estable_a.sock |
1750103 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 16:18:58 | 02/11/2026 16:19:08 | 0:00:10.145616 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5450 | 0 | 02/11/2026 05:26:12 | 02/11/2026 05:26:22 | 0:00:10.145616 | |
|
at-respaldos
at_dev_a.sock |
1176433 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 10:02:45 | 02/11/2026 10:02:55 | 0:00:10.145615 | |
|
as7
at_estable_a.sock |
520103 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=500… | 0 | 02/11/2026 20:19:10 | 02/11/2026 20:19:20 | 0:00:10.145614 | |
|
as6
at_estable_a.sock |
1737215 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JESUS%20EDUARD… | 0 | 02/11/2026 14:52:59 | 02/11/2026 14:53:09 | 0:00:10.145613 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4950 | 0 | 02/11/2026 04:47:01 | 02/11/2026 04:47:11 | 0:00:10.145611 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:50:22 | 02/11/2026 18:50:33 | 0:00:10.145610 | |
|
as7
at_estable_b.sock |
314016 | POST | https://materialessalas.admintotal.com/admin/login/?next=/admin/ventas/cajas/caja_mostrador/ | 139 | 02/11/2026 07:59:25 | 02/11/2026 07:59:35 | 0:00:10.145609 | |
|
as3
at_estable_a.sock |
30024 | POST | https://emjo.admintotal.com/api/v2/netpay/new_response/ | 980 | 02/11/2026 14:32:58 | 02/11/2026 14:33:08 | 0:00:10.145606 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1027694 | GET | https://soporte.admintotal.com/tickets/?f=1&representante=50&page_size=500&page=3&estado_ticket=5&e… | 0 | 02/11/2026 09:40:16 | 02/11/2026 09:40:26 | 0:00:10.145597 |