| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
299192 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508060/ | 0 | 02/11/2026 05:06:01 | 02/11/2026 05:06:12 | 0:00:10.119828 | |
|
as7
at_estable_a.sock |
498336 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=2943&solo_c… | 0 | 02/11/2026 16:51:59 | 02/11/2026 16:52:09 | 0:00:10.119826 | |
|
as3
at_estable_b.sock |
3994759 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 02/11/2026 04:13:04 | 02/11/2026 04:13:15 | 0:00:10.119824 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 01:10:05 | 02/11/2026 01:10:15 | 0:00:10.119816 | |
|
as3
at_dev_b.sock |
4067716 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 02/11/2026 06:29:20 | 02/11/2026 06:29:30 | 0:00:10.119816 | |
|
as7
at_estable_b.sock |
241871 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500228/ | 0 | 01/11/2026 20:47:41 | 01/11/2026 20:47:51 | 0:00:10.119811 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882945 | GET | https://facturacliente.com/app/cliente_contains/?term=QAR+S | 0 | 02/11/2026 07:11:04 | 02/11/2026 07:11:14 | 0:00:10.119810 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882545 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136441/ | 0 | 02/11/2026 08:07:54 | 02/11/2026 08:08:04 | 0:00:10.119807 | |
|
as7
at_estable_a.sock |
479350 | POST | https://cedisfamamx.admintotal.com/admin/asignar_multiples_ordenes_compra/773176/ | 106 | 02/11/2026 14:44:59 | 02/11/2026 14:45:09 | 0:00:10.119805 | |
|
as5
at_estable_b.sock |
1035246 | GET | https://generaldeuniformes.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&desd… | 0 | 02/11/2026 00:58:39 | 02/11/2026 00:58:49 | 0:00:10.119800 | |
|
as5
at_estable_b.sock |
1050183 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-MH1006B%2CSLB-MH45BWB%2CSLB-MH510… | 0 | 02/11/2026 02:43:02 | 02/11/2026 02:43:12 | 0:00:10.119794 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 02/11/2026 09:21:58 | 02/11/2026 09:22:08 | 0:00:10.119791 | |
|
as7
at_estable_b.sock |
244039 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496787/ | 0 | 01/11/2026 21:30:38 | 01/11/2026 21:30:48 | 0:00:10.119778 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/561856/ | 0 | 02/11/2026 06:11:31 | 02/11/2026 06:11:42 | 0:00:10.119766 | |
|
as7
at_estable_b.sock |
48080 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=meta | 0 | 02/11/2026 07:41:39 | 02/11/2026 07:41:49 | 0:00:10.119761 | |
|
as4
at_estable_a.sock |
744120 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 01/11/2026 23:40:34 | 01/11/2026 23:40:44 | 0:00:10.119758 | |
|
as3
at_legacy_b.sock |
4034019 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=677766… | 0 | 02/11/2026 06:15:55 | 02/11/2026 06:16:05 | 0:00:10.119755 | |
|
as3
at_dev_b.sock |
3992205 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 836 | 01/11/2026 22:26:17 | 01/11/2026 22:26:27 | 0:00:10.119754 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://mrdistel.admintotal.com/admin/ver_entrada/76957/ | 0 | 02/11/2026 00:12:28 | 02/11/2026 00:12:38 | 0:00:10.119751 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WZ636R,P85073N,WZ1027,GCD9… | 0 | 02/11/2026 06:35:54 | 02/11/2026 06:36:04 | 0:00:10.119749 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=600 | 0 | 02/11/2026 06:31:13 | 02/11/2026 06:31:24 | 0:00:10.119741 | |
|
as6
at_estable_a.sock |
1765136 | GET | https://phn.admintotal.com/ajax/contains/producto/?a=1530&no_activos_fijos=1&term=SOL- | 0 | 02/11/2026 17:44:01 | 02/11/2026 17:44:11 | 0:00:10.119737 | |
|
as5
at_estable_b.sock |
1052529 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2100 | 0 | 01/11/2026 21:59:08 | 01/11/2026 21:59:18 | 0:00:10.119734 | |
|
as3
at_estable_b.sock |
3953775 | POST | https://garlag.admintotal.com/admin/ventas/refacturar_venta_similar/4958/ | 22268 | 01/11/2026 21:10:12 | 01/11/2026 21:10:22 | 0:00:10.119729 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 02/11/2026 09:06:17 | 02/11/2026 09:06:27 | 0:00:10.119728 |