| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1833459 | GET | https://soporte.admintotal.com/t/65411/ | 0 | 03/11/2026 08:57:50 | 03/11/2026 08:58:00 | 0:00:10.181906 | |
|
as4
at_estable_b.sock |
978352 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3550 | 0 | 03/11/2026 03:23:28 | 03/11/2026 03:23:38 | 0:00:10.181904 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 21:25:33 | 02/11/2026 21:25:43 | 0:00:10.181892 | |
|
as6
at_estable_a.sock |
1877251 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 07:56:15 | 03/11/2026 07:56:25 | 0:00:10.181890 | |
|
as3
at_dev_b.sock |
59242 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/ordenes_producci… | 0 | 02/11/2026 17:07:56 | 02/11/2026 17:08:06 | 0:00:10.181887 | |
|
as6
at_estable_a.sock |
1958150 | POST | https://solderslp.admintotal.com/admin/editar_cotizacion_cliente/483512/ | 46797 | 03/11/2026 10:47:29 | 03/11/2026 10:47:39 | 0:00:10.181886 | |
|
as3
at_estable_a.sock |
45093 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 15:46:39 | 02/11/2026 15:46:49 | 0:00:10.181884 | |
|
as3
at_dev_b.sock |
117305 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 03/11/2026 01:05:22 | 03/11/2026 01:05:32 | 0:00:10.181875 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1500 | 0 | 03/11/2026 01:05:35 | 03/11/2026 01:05:45 | 0:00:10.181874 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 21:30:49 | 02/11/2026 21:30:59 | 0:00:10.181867 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=600 | 0 | 03/11/2026 02:01:17 | 03/11/2026 02:01:27 | 0:00:10.181863 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 03:43:58 | 03/11/2026 03:44:08 | 0:00:10.181862 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3000 | 0 | 03/11/2026 04:08:58 | 03/11/2026 04:09:08 | 0:00:10.181862 | |
|
as7
at_estable_a.sock |
504025 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 02/11/2026 18:21:39 | 02/11/2026 18:21:49 | 0:00:10.181851 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1900 | 0 | 02/11/2026 22:00:35 | 02/11/2026 22:00:45 | 0:00:10.181847 | |
|
as3
at_estable_a.sock |
127379 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 03/11/2026 02:08:15 | 03/11/2026 02:08:26 | 0:00:10.181846 | |
|
as7
at_estable_a.sock |
648651 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 03/11/2026 07:48:27 | 03/11/2026 07:48:38 | 0:00:10.181839 | |
|
as3
at_canary_a.sock |
15621 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 02/11/2026 17:36:21 | 02/11/2026 17:36:31 | 0:00:10.181835 | |
|
as6
at_estable_a.sock |
1745479 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PER-CC-11%2F2-BCO&a=1535&ti… | 0 | 02/11/2026 15:46:46 | 02/11/2026 15:46:56 | 0:00:10.181835 | |
|
as4
at_estable_b.sock |
977364 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 15:54:12 | 02/11/2026 15:54:22 | 0:00:10.181832 | |
|
s0-v2
abaco.sock |
32389 | GET | https://ci.admintotal.com/src/.env | 0 | 02/11/2026 16:26:58 | 02/11/2026 16:27:08 | 0:00:10.181823 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5600 | 0 | 02/11/2026 23:12:46 | 02/11/2026 23:12:56 | 0:00:10.181823 | |
|
as7
at_estable_a.sock |
485967 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=75007614&a=1530&tipo=nota_… | 0 | 02/11/2026 15:32:08 | 02/11/2026 15:32:19 | 0:00:10.181815 | |
|
as5
at_estable_a.sock |
1385489 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4100 | 0 | 03/11/2026 06:59:18 | 03/11/2026 06:59:28 | 0:00:10.181807 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6400 | 0 | 03/11/2026 04:14:13 | 03/11/2026 04:14:23 | 0:00:10.181802 |