| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1753350 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 11458 | 02/11/2026 16:44:57 | 02/11/2026 16:45:07 | 0:00:10.129414 | |
|
as6
at_estable_b.sock |
1596777 | GET | https://exito.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronic… | 0 | 02/11/2026 07:25:28 | 02/11/2026 07:25:38 | 0:00:10.129403 | |
|
as6
at_estable_a.sock |
1752753 | POST | https://phn.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=orden&almacen=9 | 10743 | 02/11/2026 16:21:00 | 02/11/2026 16:21:10 | 0:00:10.129400 | |
|
as3
at_estable_b.sock |
4079192 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 07:29:06 | 02/11/2026 07:29:16 | 0:00:10.129397 | |
|
as4
at_estable_b.sock |
992548 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:50:35 | 02/11/2026 17:50:45 | 0:00:10.129395 | |
|
as3
at_estable_b.sock |
4082544 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 02/11/2026 07:45:22 | 02/11/2026 07:45:32 | 0:00:10.129393 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100 | 0 | 02/11/2026 06:54:18 | 02/11/2026 06:54:28 | 0:00:10.129382 | |
|
as3
at_estable_a.sock |
33566 | POST | https://modelo.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fisico/ | 71342 | 02/11/2026 14:51:00 | 02/11/2026 14:51:10 | 0:00:10.129376 | |
|
as4
at_estable_b.sock |
1008144 | POST | https://elsolecito.admintotal.com/ajax/validar_punto_venta/ | 6160 | 02/11/2026 20:11:23 | 02/11/2026 20:11:33 | 0:00:10.129364 | |
|
as7
at_estable_b.sock |
325237 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/… | 0 | 02/11/2026 07:45:21 | 02/11/2026 07:45:31 | 0:00:10.129363 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4400 | 0 | 02/11/2026 22:10:14 | 02/11/2026 22:10:25 | 0:00:10.129359 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 02/11/2026 09:00:02 | 02/11/2026 09:00:13 | 0:00:10.129356 | |
|
as5
at_estable_a.sock |
1295447 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&ter… | 0 | 02/11/2026 16:52:00 | 02/11/2026 16:52:10 | 0:00:10.129351 | |
|
as3
at_estable_a.sock |
46241 | GET | https://geitqueretaro.admintotal.com/admin/ver_factura/352883/ | 0 | 02/11/2026 16:25:28 | 02/11/2026 16:25:38 | 0:00:10.129344 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1206177 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136534/ | 0 | 02/11/2026 11:11:30 | 02/11/2026 11:11:40 | 0:00:10.129341 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=400 | 0 | 02/11/2026 04:58:28 | 02/11/2026 04:58:38 | 0:00:10.129312 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=800 | 0 | 03/11/2026 01:55:30 | 03/11/2026 01:55:40 | 0:00:10.129312 | |
|
as7
at_estable_a.sock |
496332 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/recepciones_pago/&… | 0 | 02/11/2026 16:20:11 | 02/11/2026 16:20:21 | 0:00:10.129309 | |
|
as4
at_estable_a.sock |
829310 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 02/11/2026 07:27:26 | 02/11/2026 07:27:36 | 0:00:10.129307 | |
|
as3
at_estable_b.sock |
4082342 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 02/11/2026 07:47:24 | 02/11/2026 07:47:34 | 0:00:10.129305 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=2550 | 0 | 03/11/2026 02:25:47 | 03/11/2026 02:25:58 | 0:00:10.129305 | |
|
as3
at_canary_a.sock |
15621 | GET | https://doblehsendero.canary.admintotal.com/ajax/select_producto_formset/46624/?tipo=nota_venta&alm… | 0 | 02/11/2026 17:21:44 | 02/11/2026 17:21:54 | 0:00:10.129299 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:26:59 | 02/11/2026 22:27:09 | 0:00:10.129285 | |
|
as7
at_estable_a.sock |
479350 | GET | https://cedisfamamx.admintotal.com/admin/pdf_orden/750026/ | 0 | 02/11/2026 14:57:11 | 02/11/2026 14:57:21 | 0:00:10.129284 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=200 | 0 | 03/11/2026 00:57:54 | 03/11/2026 00:58:04 | 0:00:10.129279 |