| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1702530 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 16:52:36 | 04/11/2026 16:52:46 | 0:00:10.292857 | |
|
as5
at_estable_b.sock |
1788233 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 08:57:54 | 04/11/2026 08:58:05 | 0:00:10.292855 | |
|
as3
at_estable_b.sock |
352276 | GET | https://dileon.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 09:23:56 | 04/11/2026 09:24:07 | 0:00:10.292853 | |
|
as4
at_estable_a.sock |
1711723 | POST | https://mym.admintotal.com/admin/cxc/recepcion_pago/0/73/ | 743 | 04/11/2026 17:17:25 | 04/11/2026 17:17:35 | 0:00:10.292852 | |
|
as4
at_estable_a.sock |
1654036 | GET | https://mercadoszazueta.admintotal.com/ajax/get_venta_pendiente/677830/ | 0 | 04/11/2026 14:32:38 | 04/11/2026 14:32:49 | 0:00:10.292850 | |
|
as6
at_estable_a.sock |
2458465 | GET | https://arautopartes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 15:33:16 | 04/11/2026 15:33:26 | 0:00:10.292848 | |
|
as4
at_estable_a.sock |
1645413 | GET | https://renypicot.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 04/11/2026 13:43:05 | 04/11/2026 13:43:15 | 0:00:10.292847 | |
|
as7
at_estable_b.sock |
1182004 | GET | https://icg.admintotal.com/admin/gasto_xml/ | 0 | 04/11/2026 13:12:12 | 04/11/2026 13:12:23 | 0:00:10.292840 | |
|
as3
at_estable_b.sock |
500350 | POST | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 22796 | 04/11/2026 15:30:16 | 04/11/2026 15:30:26 | 0:00:10.292840 | |
|
as4
at_estable_a.sock |
1681624 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 1636 | 04/11/2026 16:00:35 | 04/11/2026 16:00:45 | 0:00:10.292839 | |
|
as4
at_stage_a.sock |
1518680 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=WT-UVA-6C&a=1536&tipo=sali… | 0 | 04/11/2026 09:57:09 | 04/11/2026 09:57:19 | 0:00:10.292830 | |
|
as3
at_canary_a.sock |
507683 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 04/11/2026 15:33:24 | 04/11/2026 15:33:34 | 0:00:10.292829 | |
|
as3
at_canary_a.sock |
504908 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 15:30:26 | 04/11/2026 15:30:36 | 0:00:10.292827 | |
|
as3
at_stage_b.sock |
496797 | GET | https://resisa.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 15:28:53 | 04/11/2026 15:29:04 | 0:00:10.292824 | |
|
as5
at_estable_b.sock |
2028393 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=TIJ%20ARMANDO%20&value_field=razon… | 0 | 04/11/2026 17:49:26 | 04/11/2026 17:49:36 | 0:00:10.292823 | |
|
as6
at_estable_a.sock |
2273246 | GET | https://phn.admintotal.com/admin/index/?first=1 | 0 | 04/11/2026 08:37:17 | 04/11/2026 08:37:28 | 0:00:10.292821 | |
|
as6
at_estable_a.sock |
2457073 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/440885/ | 3963 | 04/11/2026 15:15:03 | 04/11/2026 15:15:14 | 0:00:10.292818 | |
|
as5
at_stage_b.sock |
2006989 | GET | https://surtidort.stageidle.admintotal.com/admin/index/ | 0 | 04/11/2026 16:13:28 | 04/11/2026 16:13:39 | 0:00:10.292817 | |
|
as7
at_estable_b.sock |
1270276 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=14900 | 0 | 04/11/2026 18:59:34 | 04/11/2026 18:59:44 | 0:00:10.292813 | |
|
as7
at_estable_a.sock |
1026456 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/774889/ | 89661 | 04/11/2026 07:17:45 | 04/11/2026 07:17:56 | 0:00:10.292812 | |
|
as3
at_estable_b.sock |
528045 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 17507 | 04/11/2026 17:09:23 | 04/11/2026 17:09:33 | 0:00:10.292811 | |
|
as7
at_estable_b.sock |
1226738 | GET | https://cummingauto.admintotal.com/ajax/get_promociones_grupo/?almacen=199268&cliente= | 0 | 04/11/2026 16:13:32 | 04/11/2026 16:13:42 | 0:00:10.292802 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2955958 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65491/ | 6 | 04/11/2026 09:52:58 | 04/11/2026 09:53:08 | 0:00:10.292800 | |
|
as4
at_estable_a.sock |
1736442 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 04/11/2026 21:25:37 | 04/11/2026 21:25:47 | 0:00:10.292795 | |
|
at-respaldos
at_dev_b.sock |
1859899 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 10:30:50 | 04/11/2026 10:31:01 | 0:00:10.292790 |