| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1276379 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ROMO%20Y%20ASOCI… | 0 | 02/11/2026 15:36:57 | 02/11/2026 15:37:08 | 0:00:10.124858 | |
|
as5
at_estable_a.sock |
1276379 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&desde=27%2F10%2F2025&hasta=02%2F11%2F202… | 0 | 02/11/2026 15:42:46 | 02/11/2026 15:42:56 | 0:00:10.124850 | |
|
as6
at_estable_b.sock |
1597039 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4126338/ | 0 | 02/11/2026 07:19:24 | 02/11/2026 07:19:34 | 0:00:10.124847 | |
|
as6
at_estable_b.sock |
1597039 | GET | https://caqsa.admintotal.com/admin/ventas/remisiones/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026… | 0 | 02/11/2026 07:41:39 | 02/11/2026 07:41:49 | 0:00:10.124842 | |
|
as3
at_estable_a.sock |
4191909 | GET | https://alertadigital.admintotal.com/admin/servicios/ordenes/?f=1&status=&status_facturacion=&year=… | 0 | 02/11/2026 13:54:29 | 02/11/2026 13:54:39 | 0:00:10.124840 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882546 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136438/ | 0 | 02/11/2026 08:08:24 | 02/11/2026 08:08:35 | 0:00:10.124835 | |
|
as3
at_estable_a.sock |
45352 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 1712 | 02/11/2026 15:45:39 | 02/11/2026 15:45:49 | 0:00:10.124823 | |
|
as4
at_estable_a.sock |
821091 | GET | https://pcg.admintotal.com/ajax/lote_contains/9225-FRESCO/?almacen=9&trigger=click&term=RD-16304 | 0 | 02/11/2026 06:48:42 | 02/11/2026 06:48:52 | 0:00:10.124821 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://mrdistel.admintotal.com/admin/ver_entrada/75751/ | 0 | 02/11/2026 00:27:21 | 02/11/2026 00:27:31 | 0:00:10.124815 | |
|
as6
at_estable_b.sock |
1594551 | POST | https://caqsa.admintotal.com/admin/cxc/recepcion_pago/0/38/ | 1482 | 02/11/2026 07:39:28 | 02/11/2026 07:39:38 | 0:00:10.124815 | |
|
as6
at_estable_a.sock |
1722241 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 14:27:47 | 02/11/2026 14:27:57 | 0:00:10.124809 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1000 | 0 | 02/11/2026 00:59:02 | 02/11/2026 00:59:12 | 0:00:10.124809 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 07:48:56 | 02/11/2026 07:49:06 | 0:00:10.124808 | |
|
as3
at_legacy_b.sock |
4034021 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=RR+C… | 0 | 02/11/2026 06:27:19 | 02/11/2026 06:27:29 | 0:00:10.124805 | |
|
as6
at_estable_b.sock |
1600502 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 07:50:57 | 02/11/2026 07:51:07 | 0:00:10.124799 | |
|
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 22:24:57 | 02/11/2026 22:25:07 | 0:00:10.124781 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 04:08:29 | 02/11/2026 04:08:40 | 0:00:10.124774 | |
|
as7
at_estable_a.sock |
500350 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-7001137&a=22608… | 0 | 02/11/2026 16:42:37 | 02/11/2026 16:42:47 | 0:00:10.124773 | |
|
as7
at_estable_a.sock |
493571 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1558&cliente=PLOMECO&… | 0 | 02/11/2026 16:51:59 | 02/11/2026 16:52:09 | 0:00:10.124767 | |
|
as6
at_stage_a.sock |
1553109 | GET | https://maha.admintotal.com/admin/login/?next=/admin/ver_entrada_ajuste/246878/ | 0 | 02/11/2026 05:55:17 | 02/11/2026 05:55:27 | 0:00:10.124760 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4300 | 0 | 02/11/2026 23:10:53 | 02/11/2026 23:11:04 | 0:00:10.124758 | |
|
as3
at_estable_a.sock |
62689 | GET | https://carben.admintotal.com/api/v2/productos/?limit=200&offset=0 | 0 | 02/11/2026 19:00:03 | 02/11/2026 19:00:14 | 0:00:10.124753 | |
|
as3
at_estable_a.sock |
62689 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=1401025%2C1401… | 0 | 02/11/2026 18:59:43 | 02/11/2026 18:59:53 | 0:00:10.124752 | |
|
as7
at_estable_a.sock |
496488 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/505027/ | 0 | 02/11/2026 16:26:28 | 02/11/2026 16:26:38 | 0:00:10.124736 | |
|
as7
at_estable_b.sock |
299192 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22095 | 0 | 02/11/2026 04:34:41 | 02/11/2026 04:34:51 | 0:00:10.124733 |