| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2115905 | GET | https://phn.admintotal.com/admin/footer_cotizacion_cliente/ | 0 | 03/11/2026 17:31:24 | 03/11/2026 17:31:35 | 0:00:10.314739 | |
|
as5
at_estable_a.sock |
1655902 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=FLO-FP9051%2CFLO-FP9055%2CFLO-FP9056%2CFL… | 0 | 03/11/2026 18:17:13 | 03/11/2026 18:17:24 | 0:00:10.314732 | |
|
as3
at_canary_b.sock |
261895 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:10:26 | 03/11/2026 19:10:36 | 0:00:10.314727 | |
|
as5
at_estable_a.sock |
1414683 | POST | https://bos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hasta=&… | 100 | 03/11/2026 09:15:12 | 03/11/2026 09:15:22 | 0:00:10.314724 | |
|
as6
at_estable_a.sock |
1973430 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 11:43:29 | 03/11/2026 11:43:40 | 0:00:10.314721 | |
|
as6
at_estable_a.sock |
1972160 | GET | https://maha.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F10%2F2026&hasta=30%2F10%2F2026… | 0 | 03/11/2026 11:18:55 | 03/11/2026 11:19:05 | 0:00:10.314720 | |
|
as4
at_estable_a.sock |
1226312 | POST | https://gilu.admintotal.com/admin/refaccionaria/proceso_servicio_automotriz/15932/ | 266 | 03/11/2026 12:42:57 | 03/11/2026 12:43:07 | 0:00:10.314719 | |
|
as6
at_estable_a.sock |
2089648 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4128454/ | 0 | 03/11/2026 15:17:01 | 03/11/2026 15:17:12 | 0:00:10.314717 | |
|
as6
at_estable_a.sock |
2058422 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 14:01:55 | 03/11/2026 14:02:06 | 0:00:10.314716 | |
|
as3
at_canary_a.sock |
220985 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F20… | 0 | 03/11/2026 15:48:15 | 03/11/2026 15:48:26 | 0:00:10.314712 | |
|
as6
at_estable_a.sock |
2118869 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=ORGA | 0 | 03/11/2026 17:21:29 | 03/11/2026 17:21:39 | 0:00:10.314712 | |
|
as3
at_estable_a.sock |
217801 | GET | https://herrasa2.admintotal.com/admin/ver_poliza/42619/ | 0 | 03/11/2026 15:38:38 | 03/11/2026 15:38:48 | 0:00:10.314710 | |
|
as4
at_estable_b.sock |
1308990 | GET | https://montelungo.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=d… | 0 | 03/11/2026 15:04:34 | 03/11/2026 15:04:44 | 0:00:10.314709 | |
|
as7
at_estable_a.sock |
699068 | GET | https://hso.admintotal.com/ajax/direccion_entrega/38803/ | 0 | 03/11/2026 10:05:06 | 03/11/2026 10:05:17 | 0:00:10.314704 | |
|
as6
at_estable_a.sock |
2058553 | GET | https://phn.estableidle.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 13:25:39 | 03/11/2026 13:25:50 | 0:00:10.314702 | |
|
as6
at_estable_a.sock |
1957604 | GET | https://caqsa.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=9&s… | 0 | 03/11/2026 11:23:37 | 03/11/2026 11:23:47 | 0:00:10.314701 | |
|
as3
at_estable_a.sock |
19720 | GET | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 0 | 03/11/2026 09:16:37 | 03/11/2026 09:16:47 | 0:00:10.314700 | |
|
as5
at_estable_a.sock |
1410525 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 72847 | 03/11/2026 09:08:18 | 03/11/2026 09:08:29 | 0:00:10.314698 | |
|
at-respaldos
at_dev_a.sock |
1546158 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 12:53:15 | 03/11/2026 12:53:25 | 0:00:10.314693 | |
|
as3
at_estable_a.sock |
296927 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2800 | 0 | 04/11/2026 02:52:31 | 04/11/2026 02:52:41 | 0:00:10.314692 | |
|
as3
at_estable_b.sock |
104072 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/contains/producto_almacen_formset/?term=18117&tip… | 0 | 03/11/2026 11:13:40 | 03/11/2026 11:13:50 | 0:00:10.314691 | |
|
as7
at_estable_a.sock |
869124 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?almacen=1530&desde=2026-10-01&hasta=2026-10… | 0 | 03/11/2026 15:38:13 | 03/11/2026 15:38:24 | 0:00:10.314689 | |
|
as7
at_estable_b.sock |
756287 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 03/11/2026 11:35:37 | 03/11/2026 11:35:47 | 0:00:10.314683 | |
|
as7
at_estable_a.sock |
942213 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=100… | 0 | 03/11/2026 20:13:20 | 03/11/2026 20:13:31 | 0:00:10.314681 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985731 | GET | https://soporte.admintotal.com/tickets/ | 0 | 03/11/2026 10:29:42 | 03/11/2026 10:29:53 | 0:00:10.314680 |