| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1084211 | POST | https://pcg.admintotal.com/admin/inventario/editar_compra/1282622/ | 17684 | 03/11/2026 06:08:54 | 03/11/2026 06:09:04 | 0:00:10.236839 | |
|
as3
at_stage_b.sock |
186940 | GET | https://resisa.admintotal.com/ajax/get_ordenes_cliente/PARKER HANNIFIN DE MEXICO/?html=1&set_detall… | 0 | 03/11/2026 14:55:58 | 03/11/2026 14:56:08 | 0:00:10.236837 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 05:01:09 | 03/11/2026 05:01:19 | 0:00:10.236836 | |
|
as7
at_estable_a.sock |
866470 | GET | https://icg.admintotal.com/ajax/contains/cliente/1/?term=BO | 0 | 03/11/2026 15:41:48 | 03/11/2026 15:41:59 | 0:00:10.236829 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 06:45:12 | 03/11/2026 06:45:22 | 0:00:10.236828 | |
|
as6
at_estable_a.sock |
1760030 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 02/11/2026 17:00:00 | 02/11/2026 17:00:10 | 0:00:10.236827 | |
|
as6
at_stage_a.sock |
2008428 | GET | https://phn.stageidle.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 03/11/2026 12:37:53 | 03/11/2026 12:38:04 | 0:00:10.236821 | |
|
as5
at_estable_a.sock |
1287296 | GET | https://luisito.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25&… | 0 | 02/11/2026 16:43:27 | 02/11/2026 16:43:37 | 0:00:10.236821 | |
|
as3
at_canary_a.sock |
204062 | GET | https://medina.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 03/11/2026 14:43:41 | 03/11/2026 14:43:51 | 0:00:10.236813 | |
|
as6
at_estable_a.sock |
2097431 | POST | https://arautopartes.admintotal.com/admin/agregar_solicitud_traspaso/ | 2532 | 03/11/2026 15:58:47 | 03/11/2026 15:58:57 | 0:00:10.236811 | |
|
as3
at_estable_a.sock |
75772 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=P86032,P65027,P85109N,A002… | 0 | 02/11/2026 19:42:35 | 02/11/2026 19:42:45 | 0:00:10.236807 | |
|
as6
at_estable_a.sock |
1977098 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&year=2026&month=10&a… | 0 | 03/11/2026 11:36:11 | 03/11/2026 11:36:22 | 0:00:10.236806 | |
|
as6
at_estable_a.sock |
1958183 | GET | https://logicar.admintotal.com/ajax/contains/producto_almacen_formset/?term=HYP-SER-PIN&a=1530&tipo… | 0 | 03/11/2026 11:11:33 | 03/11/2026 11:11:44 | 0:00:10.236800 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 06:48:47 | 03/11/2026 06:48:58 | 0:00:10.236795 | |
|
as6
at_estable_a.sock |
2057957 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=alis | 0 | 03/11/2026 15:26:10 | 03/11/2026 15:26:20 | 0:00:10.236789 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=500… | 0 | 02/11/2026 20:19:51 | 02/11/2026 20:20:01 | 0:00:10.236781 | |
|
as4
at_estable_b.sock |
1100987 | GET | https://elsolecito.admintotal.com/ajax/contains/producto_almacen_formset/?term=016898497105&a=1530&… | 0 | 03/11/2026 07:38:15 | 03/11/2026 07:38:25 | 0:00:10.236776 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2233094 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136971/ | 0 | 03/11/2026 12:40:45 | 03/11/2026 12:40:55 | 0:00:10.236766 | |
|
as4
at_estable_b.sock |
1299145 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 14:43:09 | 03/11/2026 14:43:20 | 0:00:10.236765 | |
|
as3
at_dev_b.sock |
30286 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 7881 | 03/11/2026 09:45:34 | 03/11/2026 09:45:44 | 0:00:10.236760 | |
|
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 06:09:24 | 03/11/2026 06:09:35 | 0:00:10.236758 | |
|
as6
at_estable_a.sock |
2099901 | POST | https://metroferretera.admintotal.com/ajax/guardar_venta_pendiente/26623/ | 413 | 03/11/2026 15:50:39 | 03/11/2026 15:50:49 | 0:00:10.236752 | |
|
as3
at_estable_a.sock |
2440 | GET | https://alhen.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 08:58:38 | 03/11/2026 08:58:48 | 0:00:10.236751 | |
|
as6
at_estable_a.sock |
1759744 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1000 | 0 | 02/11/2026 17:05:26 | 02/11/2026 17:05:36 | 0:00:10.236741 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 01:08:26 | 03/11/2026 01:08:36 | 0:00:10.236735 |