| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1317439 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-NCV47592%2CGSP-NCV49043%2CGSP-NCV… | 0 | 02/11/2026 20:37:23 | 02/11/2026 20:37:34 | 0:00:10.121868 | |
|
as4
at_estable_a.sock |
713592 | GET | https://diazlab.estable.admintotal.com/admin/qrencode/?value=https%3A//diazlab.admintotal.com/admin… | 0 | 02/11/2026 01:37:43 | 02/11/2026 01:37:53 | 0:00:10.121853 | |
|
as4
at_estable_a.sock |
788672 | POST | https://eng.admintotal.com/admin/ventas/editar_pedido/411388/ | 30840 | 02/11/2026 04:45:34 | 02/11/2026 04:45:44 | 0:00:10.121846 | |
|
as7
at_estable_a.sock |
508842 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-28&hasta=2025-12-27&limit=100… | 0 | 02/11/2026 18:11:20 | 02/11/2026 18:11:30 | 0:00:10.121839 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 02/11/2026 21:39:20 | 02/11/2026 21:39:31 | 0:00:10.121833 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 02/11/2026 09:45:10 | 02/11/2026 09:45:20 | 0:00:10.121824 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1027694 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 25 | 02/11/2026 09:35:32 | 02/11/2026 09:35:42 | 0:00:10.121824 | |
|
at-respaldos
at_dev_a.sock |
1176448 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 02/11/2026 09:51:21 | 02/11/2026 09:51:31 | 0:00:10.121823 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1222542 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65352/ | 6 | 02/11/2026 11:25:57 | 02/11/2026 11:26:07 | 0:00:10.121811 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 07:40:49 | 02/11/2026 07:40:59 | 0:00:10.121807 | |
|
as3
at_dev_b.sock |
4057645 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22601 | 02/11/2026 05:22:49 | 02/11/2026 05:22:59 | 0:00:10.121806 | |
|
as7
at_estable_a.sock |
522281 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487828/ | 0 | 02/11/2026 20:36:45 | 02/11/2026 20:36:56 | 0:00:10.121804 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=3402336-SUN%2C3402343-SUN%2C3402347-SUN%2… | 0 | 02/11/2026 02:06:54 | 02/11/2026 02:07:04 | 0:00:10.121799 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4178626/ | 0 | 02/11/2026 20:24:53 | 02/11/2026 20:25:04 | 0:00:10.121789 | |
|
as3
at_estable_a.sock |
55924 | GET | https://mrdistel.admintotal.com/ajax/contains/producto_almacen_formset/?term=AER-EAT38004&a=1538&ti… | 0 | 02/11/2026 16:44:54 | 02/11/2026 16:45:04 | 0:00:10.121785 | |
|
as7
at_estable_a.sock |
482661 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 22427 | 02/11/2026 14:56:20 | 02/11/2026 14:56:31 | 0:00:10.121785 | |
|
as7
at_estable_a.sock |
506660 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOT-V&a=226080&tipo… | 0 | 02/11/2026 17:50:13 | 02/11/2026 17:50:23 | 0:00:10.121774 | |
|
as5
at_estable_b.sock |
1120207 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/0/?term=CU | 0 | 02/11/2026 07:06:46 | 02/11/2026 07:06:56 | 0:00:10.121772 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-11-01&hasta=2026-11-02&limit=500… | 0 | 02/11/2026 21:34:08 | 02/11/2026 21:34:18 | 0:00:10.121763 | |
|
as5
at_stage_b.sock |
1061541 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US4018-UMW%2CUS4023-UMW%2CUS4039-UMW%2CUS4… | 0 | 02/11/2026 00:32:11 | 02/11/2026 00:32:22 | 0:00:10.121754 | |
|
as7
at_estable_b.sock |
330566 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 383 | 02/11/2026 07:17:41 | 02/11/2026 07:17:51 | 0:00:10.121749 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://secoinsa.admintotal.com/admin/ver_factura/265795/ | 0 | 02/11/2026 21:41:06 | 02/11/2026 21:41:16 | 0:00:10.121745 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-11-03&limit=100 | 0 | 02/11/2026 21:59:20 | 02/11/2026 21:59:30 | 0:00:10.121742 | |
|
as3
at_estable_b.sock |
4079192 | GET | https://mrdistel.admintotal.com/admin/ver_cotizacion/186350/ | 0 | 02/11/2026 07:30:17 | 02/11/2026 07:30:27 | 0:00:10.121739 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=100 | 0 | 02/11/2026 02:57:59 | 02/11/2026 02:58:09 | 0:00:10.121733 |