| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1094498 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP39209%2CFLO-FP3932%2CFLO-FP3940%2CF… | 0 | 02/11/2026 04:18:04 | 02/11/2026 04:18:14 | 0:00:10.122876 | |
|
as4
at_estable_a.sock |
799756 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 05:35:54 | 02/11/2026 05:36:04 | 0:00:10.122874 | |
|
as6
at_estable_a.sock |
1606662 | GET | https://regene.admintotal.com/admin/editar_cotizacion_cliente/58887/ | 0 | 02/11/2026 08:33:01 | 02/11/2026 08:33:11 | 0:00:10.122874 | |
|
at-respaldos
at_stable_b.sock |
1192059 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 10:23:58 | 02/11/2026 10:24:08 | 0:00:10.122867 | |
|
as7
at_estable_a.sock |
486550 | GET | https://soyparrillero.admintotal.com/admin/pdf_salida/830992/ | 0 | 02/11/2026 15:37:44 | 02/11/2026 15:37:54 | 0:00:10.122864 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://ferroexpress.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/crear_factura/… | 0 | 02/11/2026 06:50:47 | 02/11/2026 06:50:57 | 0:00:10.122863 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=31%2F10%2F2026&hasta=31%2F10%2F2026&al… | 0 | 02/11/2026 07:27:59 | 02/11/2026 07:28:10 | 0:00:10.122862 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?codigo=P2173016 | 0 | 02/11/2026 05:32:59 | 02/11/2026 05:33:09 | 0:00:10.122849 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=250 | 0 | 02/11/2026 20:30:38 | 02/11/2026 20:30:48 | 0:00:10.122843 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 370 | 02/11/2026 20:23:12 | 02/11/2026 20:23:22 | 0:00:10.122828 | |
|
as4
at_estable_a.sock |
780891 | GET | https://pacific.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=YESENIA%20SAL… | 0 | 02/11/2026 06:32:18 | 02/11/2026 06:32:28 | 0:00:10.122822 | |
|
as6
at_estable_b.sock |
1600300 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 02/11/2026 07:50:37 | 02/11/2026 07:50:47 | 0:00:10.122818 | |
|
as7
at_estable_a.sock |
520103 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-01&hasta=2026-09-30&limit=500… | 0 | 02/11/2026 20:27:59 | 02/11/2026 20:28:09 | 0:00:10.122811 | |
|
as7
at_estable_b.sock |
327776 | POST | https://cedisfamamx.admintotal.com/admin/vender_pedido/772065/ | 587 | 02/11/2026 07:39:27 | 02/11/2026 07:39:37 | 0:00:10.122804 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1322822 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136586/ | 0 | 02/11/2026 12:21:03 | 02/11/2026 12:21:13 | 0:00:10.122804 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-665261%2CCAR-665264%2CCAR-665265%2CCA… | 0 | 02/11/2026 00:11:45 | 02/11/2026 00:11:55 | 0:00:10.122796 | |
|
as4
at_estable_a.sock |
761831 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:53:57 | 02/11/2026 01:54:07 | 0:00:10.122787 | |
|
as3
at_estable_a.sock |
49484 | GET | https://equipoeleson.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 02/11/2026 16:21:41 | 02/11/2026 16:21:51 | 0:00:10.122785 | |
|
as7
at_estable_a.sock |
508842 | GET | https://dany9.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&al… | 0 | 02/11/2026 18:27:44 | 02/11/2026 18:27:54 | 0:00:10.122784 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 02/11/2026 10:13:01 | 02/11/2026 10:13:11 | 0:00:10.122776 | |
|
as4
at_estable_a.sock |
799756 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 05:51:58 | 02/11/2026 05:52:08 | 0:00:10.122776 | |
|
as6
at_estable_a.sock |
1743027 | GET | https://phn.admintotal.com/admin/footer_orden_compra/?page=1§ion=Proveedor:&sitepage=1&title=Fa… | 0 | 02/11/2026 16:23:44 | 02/11/2026 16:23:54 | 0:00:10.122771 | |
|
as7
at_estable_a.sock |
508842 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-27&hasta=2026-05-26&limit=100… | 0 | 02/11/2026 18:22:09 | 02/11/2026 18:22:20 | 0:00:10.122767 | |
|
as7
at_estable_a.sock |
480408 | GET | https://koomfort.admintotal.com/admin/ver_factura/344477/ | 0 | 02/11/2026 14:53:58 | 02/11/2026 14:54:08 | 0:00:10.122766 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 06:02:23 | 02/11/2026 06:02:33 | 0:00:10.122751 |