| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
516089 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=500… | 0 | 02/11/2026 21:18:05 | 02/11/2026 21:18:15 | 0:00:10.109379 | |
|
as4
at_estable_a.sock |
744120 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 01/11/2026 22:50:53 | 01/11/2026 22:51:03 | 0:00:10.109377 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2100 | 0 | 01/11/2026 23:18:13 | 01/11/2026 23:18:23 | 0:00:10.109366 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 02/11/2026 20:34:50 | 02/11/2026 20:35:00 | 0:00:10.109364 | |
|
as3
at_dev_b.sock |
4019563 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_facturas/1522/?es_recepcion=1 | 0 | 02/11/2026 02:25:53 | 02/11/2026 02:26:03 | 0:00:10.109362 | |
|
as5
at_estable_a.sock |
1308580 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1544&term=lip%201&solo_codigo=… | 0 | 02/11/2026 18:57:55 | 02/11/2026 18:58:05 | 0:00:10.109361 | |
|
as3
at_estable_b.sock |
4082544 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/cliente/1/?term=CARLOS%20M | 0 | 02/11/2026 08:06:07 | 02/11/2026 08:06:17 | 0:00:10.109341 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto_almacen_formset/?term=1308&a=9&tipo=sali… | 0 | 02/11/2026 06:32:32 | 02/11/2026 06:32:42 | 0:00:10.109332 | |
|
as7
at_estable_b.sock |
258193 | GET | https://aromata.admintotal.com/admin/ver_entrada/9217/ | 0 | 01/11/2026 22:29:06 | 01/11/2026 22:29:16 | 0:00:10.109322 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1578904 | POST | https://facturacliente.com/app/factura_cfdi/ | 1759 | 02/11/2026 17:06:04 | 02/11/2026 17:06:14 | 0:00:10.109321 | |
|
as3
at_estable_b.sock |
4065431 | POST | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta/ | 3131 | 02/11/2026 06:45:23 | 02/11/2026 06:45:33 | 0:00:10.109321 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2800 | 0 | 02/11/2026 00:02:14 | 02/11/2026 00:02:24 | 0:00:10.109319 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 469 | 02/11/2026 14:26:56 | 02/11/2026 14:27:06 | 0:00:10.109319 | |
|
as3
at_estable_b.sock |
3953955 | GET | https://mrdistel.admintotal.com/admin/ver_entrada/93364/ | 0 | 02/11/2026 00:08:15 | 02/11/2026 00:08:25 | 0:00:10.109318 | |
|
as7
at_estable_b.sock |
330566 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22126 | 0 | 02/11/2026 07:04:50 | 02/11/2026 07:05:00 | 0:00:10.109318 | |
|
as4
at_estable_a.sock |
766341 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 01:40:56 | 02/11/2026 01:41:06 | 0:00:10.109310 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 02/11/2026 07:36:32 | 02/11/2026 07:36:42 | 0:00:10.109308 | |
|
as5
at_estable_b.sock |
1063167 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-201646%2CGSP-201689%2CGSP-201690%2CGS… | 0 | 02/11/2026 00:18:20 | 02/11/2026 00:18:30 | 0:00:10.109303 | |
|
as5
at_estable_b.sock |
1050259 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3700&tipo_movimiento=COMPRA | 0 | 01/11/2026 22:49:06 | 01/11/2026 22:49:16 | 0:00:10.109299 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-01&hasta=2026-08-31&limit=500… | 0 | 02/11/2026 20:39:17 | 02/11/2026 20:39:27 | 0:00:10.109299 | |
|
as5
at_stage_b.sock |
1054151 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=FLO-FP7065%2CFLO-FP7087%2CFLO-FP7093%2CFLO… | 0 | 01/11/2026 22:16:31 | 01/11/2026 22:16:41 | 0:00:10.109293 | |
|
as5
at_estable_b.sock |
1091744 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3450 | 0 | 02/11/2026 03:54:11 | 02/11/2026 03:54:21 | 0:00:10.109285 | |
|
as5
at_estable_b.sock |
1094868 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP9051%2CFLO-FP9055%2CFLO-FP9056%… | 0 | 02/11/2026 04:38:31 | 02/11/2026 04:38:41 | 0:00:10.109275 | |
|
as5
at_estable_a.sock |
1317049 | GET | https://lacubiella.admintotal.com/admin/pdf_pedido/2256799/ | 0 | 02/11/2026 21:36:23 | 02/11/2026 21:36:33 | 0:00:10.109272 | |
|
at-respaldos
at_dev_a.sock |
1176448 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 09:47:07 | 02/11/2026 09:47:17 | 0:00:10.109267 |