| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
450361 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 04/11/2026 12:01:30 | 04/11/2026 12:01:40 | 0:00:10.330518 | |
|
as5
at_estable_b.sock |
1809253 | GET | https://autored.admintotal.com/admin/ventas/facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026… | 0 | 04/11/2026 09:49:33 | 04/11/2026 09:49:43 | 0:00:10.330515 | |
|
as4
at_estable_a.sock |
1709104 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11 | 0 | 04/11/2026 17:14:51 | 04/11/2026 17:15:01 | 0:00:10.330514 | |
|
as3
at_estable_b.sock |
498651 | GET | https://magna.admintotal.com/admin/ventas/pedidos/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&al… | 0 | 04/11/2026 15:14:16 | 04/11/2026 15:14:26 | 0:00:10.330514 | |
|
as7
at_estable_b.sock |
1051135 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos/?almacen=1565&almacen_origen=1559 | 0 | 04/11/2026 09:23:54 | 04/11/2026 09:24:05 | 0:00:10.330510 | |
|
as5
at_stage_b.sock |
2027532 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=VALE | 0 | 04/11/2026 17:30:30 | 04/11/2026 17:30:40 | 0:00:10.330510 | |
|
as7
at_stage_a.sock |
1217135 | GET | https://hso.stageidle.admintotal.com/admin/index/?first=1 | 0 | 04/11/2026 14:46:44 | 04/11/2026 14:46:55 | 0:00:10.330507 | |
|
as5
at_estable_b.sock |
1981910 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=VAZ-6685&a=9&tipo=no… | 0 | 04/11/2026 15:13:12 | 04/11/2026 15:13:23 | 0:00:10.330505 | |
|
as5
at_estable_b.sock |
2043428 | GET | https://lacubiella.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 04/11/2026 19:38:23 | 04/11/2026 19:38:34 | 0:00:10.330503 | |
|
as3
at_canary_a.sock |
470637 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 04/11/2026 14:19:41 | 04/11/2026 14:19:51 | 0:00:10.330502 | |
|
as7
at_estable_a.sock |
1042737 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=&hasta=04%2F11%2F2026&almacen=&page… | 0 | 04/11/2026 08:38:04 | 04/11/2026 08:38:15 | 0:00:10.330499 | |
|
as7
at_estable_b.sock |
1199649 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 04/11/2026 14:03:43 | 04/11/2026 14:03:54 | 0:00:10.330499 | |
|
as4
at_estable_a.sock |
1514757 | GET | https://stc.admintotal.com/admin/ventas/cotizaciones/?first=1 | 0 | 04/11/2026 09:39:24 | 04/11/2026 09:39:34 | 0:00:10.330494 | |
|
as4
at_estable_a.sock |
1702530 | GET | https://noralvez.admintotal.com/admin/pdf_salida/222137/ | 0 | 04/11/2026 16:49:59 | 04/11/2026 16:50:09 | 0:00:10.330492 | |
|
as7
at_estable_b.sock |
1183219 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=AME0102L3&a=1536&tipo=salid… | 0 | 04/11/2026 13:07:36 | 04/11/2026 13:07:46 | 0:00:10.330490 | |
|
as3
at_estable_a.sock |
327096 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8350 | 0 | 04/11/2026 07:39:49 | 04/11/2026 07:40:00 | 0:00:10.330489 | |
|
as6
at_estable_a.sock |
2437374 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=PAT | 0 | 04/11/2026 13:42:07 | 04/11/2026 13:42:17 | 0:00:10.330486 | |
|
as7
at_estable_b.sock |
1207825 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=30612&cliente=GENERAL&condic… | 0 | 04/11/2026 14:39:33 | 04/11/2026 14:39:43 | 0:00:10.330482 | |
|
as6
at_estable_a.sock |
2495650 | GET | https://caqsa.admintotal.com/admin/ver_pedido/989871/ | 0 | 04/11/2026 16:51:39 | 04/11/2026 16:51:50 | 0:00:10.330478 | |
|
as4
at_estable_a.sock |
1721258 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 18:39:42 | 04/11/2026 18:39:52 | 0:00:10.330466 | |
|
as6
at_estable_b.sock |
2354109 | GET | https://integradorahmo.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 04/11/2026 10:44:42 | 04/11/2026 10:44:52 | 0:00:10.330466 | |
|
as6
at_estable_a.sock |
2265139 | GET | https://copypelmo.admintotal.com/admin/ventas/agregar_nota_venta/?first=1&first=1 | 0 | 04/11/2026 07:52:44 | 04/11/2026 07:52:55 | 0:00:10.330455 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3134479 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137440/ | 0 | 04/11/2026 10:57:21 | 04/11/2026 10:57:31 | 0:00:10.330453 | |
|
as7
at_estable_b.sock |
1256284 | GET | https://sergoequipos.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=&almacen=&page_size=25&q… | 0 | 04/11/2026 17:06:31 | 04/11/2026 17:06:42 | 0:00:10.330448 | |
|
as4
at_estable_a.sock |
1641028 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 13:07:50 | 04/11/2026 13:08:00 | 0:00:10.330444 |