| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
62347 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=17529%2C17625%… | 0 | 02/11/2026 19:49:54 | 02/11/2026 19:50:04 | 0:00:10.212828 | |
|
as7
at_estable_a.sock |
490701 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 16:19:20 | 02/11/2026 16:19:31 | 0:00:10.212827 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2284777 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137034/ | 0 | 03/11/2026 12:58:23 | 03/11/2026 12:58:33 | 0:00:10.212824 | |
|
as4
at_stage_b.sock |
1068136 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=CP-430-005&a=9&tipo=salida… | 0 | 03/11/2026 07:45:36 | 03/11/2026 07:45:46 | 0:00:10.212823 | |
|
as3
at_canary_a.sock |
68362 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=22… | 0 | 02/11/2026 19:06:20 | 02/11/2026 19:06:31 | 0:00:10.212822 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-663300%2CCAR-663301%2CCAR-663313%2CCAR… | 0 | 03/11/2026 02:09:36 | 03/11/2026 02:09:46 | 0:00:10.212818 | |
|
as5
at_estable_a.sock |
1289793 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P&value_field=razon_social&es_clie… | 0 | 02/11/2026 16:31:06 | 02/11/2026 16:31:17 | 0:00:10.212816 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2326963 | POST | https://facturacliente.com/web/ | 129 | 03/11/2026 13:45:23 | 03/11/2026 13:45:33 | 0:00:10.212814 | |
|
as3
at_estable_a.sock |
40993 | GET | https://doblehmatriz.admintotal.com/admin/cxc/9253/credito/ | 0 | 02/11/2026 15:23:21 | 02/11/2026 15:23:31 | 0:00:10.212801 | |
|
as6
at_estable_a.sock |
2075123 | POST | https://arautopartes.admintotal.com/ajax/get_xml_datos/?es_devolucion=1&proveedor=1524 | 32355 | 03/11/2026 14:11:19 | 03/11/2026 14:11:30 | 0:00:10.212801 | |
|
as5
at_estable_a.sock |
1381271 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 07:31:05 | 03/11/2026 07:31:15 | 0:00:10.212801 | |
|
as3
at_estable_a.sock |
12492 | POST | https://fertiriego.admintotal.com/admin/ventas/editar_nota_venta/193494/ | 35086 | 03/11/2026 09:07:25 | 03/11/2026 09:07:35 | 0:00:10.212800 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-01&offset=5750 | 0 | 02/11/2026 19:04:39 | 02/11/2026 19:04:50 | 0:00:10.212794 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=50 | 0 | 02/11/2026 21:07:31 | 02/11/2026 21:07:41 | 0:00:10.212792 | |
|
as5
at_estable_a.sock |
1317049 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10400 | 0 | 02/11/2026 22:39:42 | 02/11/2026 22:39:52 | 0:00:10.212791 | |
|
as5
at_estable_a.sock |
1312462 | POST | https://emms.admintotal.com/admin/cxc/abono/0/ | 4219 | 02/11/2026 19:40:03 | 02/11/2026 19:40:14 | 0:00:10.212790 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2246049 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136976/ | 0 | 03/11/2026 12:42:47 | 03/11/2026 12:42:58 | 0:00:10.212789 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CIC-75020%2CCIC-76042%2CCIC-76052%2CCIC-7… | 0 | 03/11/2026 02:11:08 | 03/11/2026 02:11:18 | 0:00:10.212789 | |
|
as4
at_estable_b.sock |
1101157 | POST | https://cph.admintotal.com/admin/vender_pedido/1085535/ | 5498 | 03/11/2026 07:47:07 | 03/11/2026 07:47:17 | 0:00:10.212785 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://corralito.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=9148&punto_venta=1 | 0 | 03/11/2026 01:58:25 | 03/11/2026 01:58:35 | 0:00:10.212783 | |
|
as7
at_estable_a.sock |
496488 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 02/11/2026 16:33:15 | 02/11/2026 16:33:25 | 0:00:10.212774 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 03/11/2026 10:40:11 | 03/11/2026 10:40:21 | 0:00:10.212773 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:24:04 | 03/11/2026 05:24:15 | 0:00:10.212770 | |
|
as7
at_estable_a.sock |
648556 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_stat… | 0 | 03/11/2026 07:54:03 | 03/11/2026 07:54:14 | 0:00:10.212767 | |
|
as3
at_estable_a.sock |
37696 | GET | https://dtfcgn.admintotal.com/admin/receipt_factura/105422/ | 0 | 02/11/2026 15:50:34 | 02/11/2026 15:50:44 | 0:00:10.212760 |