| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2620237 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/990109/ | 38624 | 05/11/2026 07:34:41 | 05/11/2026 07:34:51 | 0:00:10.328980 | |
|
as3
at_canary_a.sock |
571544 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=E200&limit=1 | 0 | 05/11/2026 08:30:23 | 05/11/2026 08:30:33 | 0:00:10.328979 | |
|
as4
at_estable_a.sock |
1700572 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 16:48:47 | 04/11/2026 16:48:57 | 0:00:10.328979 | |
|
as4
at_estable_a.sock |
1943790 | GET | https://gilu.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/15952/ | 0 | 05/11/2026 12:51:31 | 05/11/2026 12:51:41 | 0:00:10.328978 | |
|
as6
at_estable_a.sock |
2504881 | GET | https://secoinsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/agregar_cotizacion_client… | 0 | 04/11/2026 17:37:06 | 04/11/2026 17:37:17 | 0:00:10.328971 | |
|
as3
at_estable_b.sock |
575052 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3550 | 0 | 05/11/2026 03:23:19 | 05/11/2026 03:23:29 | 0:00:10.328969 | |
|
as3
at_canary_b.sock |
652657 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=cesar%20edgardo | 0 | 05/11/2026 11:02:58 | 05/11/2026 11:03:09 | 0:00:10.328964 | |
|
as4
at_estable_a.sock |
1961513 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 05/11/2026 14:00:41 | 05/11/2026 14:00:51 | 0:00:10.328963 | |
|
as3
at_estable_a.sock |
672586 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2000 | 0 | 05/11/2026 12:13:56 | 05/11/2026 12:14:06 | 0:00:10.328962 | |
|
as5
at_estable_b.sock |
2290257 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 15:35:14 | 05/11/2026 15:35:24 | 0:00:10.328958 | |
|
as6
at_estable_a.sock |
2520228 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3500 | 0 | 05/11/2026 08:04:48 | 05/11/2026 08:04:59 | 0:00:10.328955 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-663300%2CCAR-663301%2CCAR-663313%2CCA… | 0 | 05/11/2026 02:10:40 | 05/11/2026 02:10:50 | 0:00:10.328954 | |
|
as7
at_estable_b.sock |
1496838 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=R&value_field=razon_social… | 0 | 05/11/2026 13:33:29 | 05/11/2026 13:33:39 | 0:00:10.328953 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-01-31&offset=850… | 0 | 04/11/2026 21:00:52 | 04/11/2026 21:01:03 | 0:00:10.328953 | |
|
as3
at_estable_b.sock |
618307 | GET | https://geitqueretaro.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_… | 0 | 05/11/2026 09:59:42 | 05/11/2026 09:59:52 | 0:00:10.328949 | |
|
as6
at_estable_a.sock |
2701427 | GET | https://secoinsa.admintotal.com/admin/consulta/producto/detalles/5810/ | 0 | 05/11/2026 11:19:40 | 05/11/2026 11:19:50 | 0:00:10.328949 | |
|
as4
at_estable_a.sock |
1851327 | POST | https://pcg.admintotal.com/ajax/get_xml_datos/?es_devolucion=1&archivo_pendiente= | 5472 | 05/11/2026 09:24:09 | 05/11/2026 09:24:19 | 0:00:10.328942 | |
|
as7
at_estable_b.sock |
1387785 | POST | https://hso.admintotal.com/admin/ventas/editar_factura_pedido/2932969/ | 23437 | 05/11/2026 08:59:27 | 05/11/2026 08:59:38 | 0:00:10.328941 | |
|
as5
at_stage_a.sock |
2251516 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 13:37:14 | 05/11/2026 13:37:24 | 0:00:10.328940 | |
|
as3
at_stage_a.sock |
573306 | GET | https://mst.admintotal.com/admin/ventas/editar_nota_venta_pagada/907990/ | 0 | 05/11/2026 08:23:07 | 05/11/2026 08:23:18 | 0:00:10.328938 | |
|
as5
at_estable_b.sock |
2035102 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1582/?ind=0 | 0 | 04/11/2026 18:18:36 | 04/11/2026 18:18:46 | 0:00:10.328936 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
132235 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137817/ | 0 | 05/11/2026 12:56:49 | 05/11/2026 12:56:59 | 0:00:10.328935 | |
|
as4
at_estable_a.sock |
1988852 | GET | https://fivsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 15:36:27 | 05/11/2026 15:36:38 | 0:00:10.328935 | |
|
as6
at_estable_a.sock |
2584731 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1800 | 0 | 05/11/2026 03:01:16 | 05/11/2026 03:01:26 | 0:00:10.328931 | |
|
as3
at_estable_b.sock |
525654 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=850 | 0 | 04/11/2026 17:12:28 | 04/11/2026 17:12:39 | 0:00:10.328924 |