| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
327776 | GET | https://dluzelectrica.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 02/11/2026 07:22:34 | 02/11/2026 07:22:44 | 0:00:10.138336 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1622170 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes_cliente/4126/ | 0 | 02/11/2026 19:10:52 | 02/11/2026 19:11:02 | 0:00:10.138330 | |
|
as3
at_estable_a.sock |
65923 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5400 | 0 | 02/11/2026 20:06:28 | 02/11/2026 20:06:38 | 0:00:10.138321 | |
|
as7
at_estable_a.sock |
506462 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-01&hasta=2026-02-28&limit=500… | 0 | 02/11/2026 21:13:00 | 02/11/2026 21:13:10 | 0:00:10.138318 | |
|
as5
at_stage_b.sock |
1113041 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produc… | 0 | 02/11/2026 06:43:55 | 02/11/2026 06:44:05 | 0:00:10.138316 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-NCV47592%2CGSP-NCV49043%2CGSP-NCV4904… | 0 | 02/11/2026 00:19:51 | 02/11/2026 00:20:01 | 0:00:10.138310 | |
|
as4
at_estable_a.sock |
789033 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/ | 0 | 02/11/2026 06:04:59 | 02/11/2026 06:05:09 | 0:00:10.138308 | |
|
as6
at_stage_a.sock |
1553105 | GET | https://sanbenito.admintotal.com/ajax/cliente_autocomplete/?term=rigo | 0 | 02/11/2026 07:43:41 | 02/11/2026 07:43:51 | 0:00:10.138300 | |
|
as5
at_estable_a.sock |
1308580 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10600&tipo_movimiento=COMP… | 0 | 02/11/2026 18:57:45 | 02/11/2026 18:57:55 | 0:00:10.138281 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 346 | 02/11/2026 11:18:41 | 02/11/2026 11:18:51 | 0:00:10.138276 | |
|
as3
at_dev_a.sock |
4027046 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/activos_fijos_grupo/arrendamientos/ | 0 | 02/11/2026 02:41:18 | 02/11/2026 02:41:28 | 0:00:10.138274 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4196202/ | 0 | 02/11/2026 20:25:44 | 02/11/2026 20:25:54 | 0:00:10.138272 | |
|
as6
at_estable_a.sock |
1759744 | GET | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/439637/ | 0 | 02/11/2026 16:52:27 | 02/11/2026 16:52:37 | 0:00:10.138272 | |
|
at-respaldos
at_dev_b.sock |
1221150 | GET | https://resisa.respaldo.admintotal.com/admin/cxc/clientes/ | 0 | 02/11/2026 12:45:59 | 02/11/2026 12:46:09 | 0:00:10.138271 | |
|
as6
at_stage_a.sock |
1638536 | POST | https://sanbenito.admintotal.com/admin/orden_liquidar/2918499/ | 5352 | 02/11/2026 10:19:51 | 02/11/2026 10:20:01 | 0:00:10.138271 | |
|
as4
at_estable_a.sock |
737725 | GET | https://corralito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta… | 0 | 02/11/2026 02:04:27 | 02/11/2026 02:04:37 | 0:00:10.138262 | |
|
as4
at_estable_a.sock |
761831 | GET | https://corralito.admintotal.com/ajax/get_ordenes_cliente/KEVIN ALAN RAMIREZ RAMIREZ/?almacen=9&oc=… | 0 | 02/11/2026 01:22:19 | 02/11/2026 01:22:30 | 0:00:10.138252 | |
|
as4
at_stage_b.sock |
940564 | POST | https://eysh.admintotal.com/ajax/get_precios_ventas_cliente/ | 107 | 02/11/2026 13:52:56 | 02/11/2026 13:53:06 | 0:00:10.138249 | |
|
as3
at_estable_b.sock |
3953775 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 02/11/2026 03:34:02 | 02/11/2026 03:34:12 | 0:00:10.138248 | |
|
as6
at_estable_a.sock |
1752408 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_size… | 0 | 02/11/2026 16:20:29 | 02/11/2026 16:20:40 | 0:00:10.138247 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 340 | 02/11/2026 09:21:27 | 02/11/2026 09:21:37 | 0:00:10.138242 | |
|
as3
at_estable_b.sock |
4128144 | GET | https://magna.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=29%2F10%2F2026&hast… | 0 | 02/11/2026 10:04:24 | 02/11/2026 10:04:34 | 0:00:10.138236 | |
|
as6
at_estable_a.sock |
1741183 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=MAYDA%20HERNA… | 0 | 02/11/2026 15:50:42 | 02/11/2026 15:50:52 | 0:00:10.138236 | |
|
as7
at_estable_a.sock |
500512 | POST | https://dany.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 19239 | 02/11/2026 17:14:35 | 02/11/2026 17:14:45 | 0:00:10.138231 | |
|
as7
at_estable_b.sock |
314016 | GET | https://cedisfamamx.admintotal.com/ajax/get_costo_composicion/15724/ | 0 | 02/11/2026 07:14:58 | 02/11/2026 07:15:09 | 0:00:10.138230 |