| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
452716 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD1424,GPRD1813,GMD606,GC… | 0 | 04/11/2026 12:09:30 | 04/11/2026 12:09:41 | 0:00:10.281183 | |
|
as3
at_estable_b.sock |
529637 | GET | https://brolors.admintotal.com/ajax/select_producto_formset/36014/?tipo=nota_venta&almacen=1530&caj… | 0 | 04/11/2026 17:22:04 | 04/11/2026 17:22:14 | 0:00:10.281181 | |
|
as3
at_estable_a.sock |
323020 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2350 | 0 | 04/11/2026 07:22:10 | 04/11/2026 07:22:20 | 0:00:10.281180 | |
|
as6
at_estable_b.sock |
2299473 | GET | https://caqsa.admintotal.com/ajax/producto_detalle/?term=40001&a=1532&tipo=salida_traspaso&cb=1&cod… | 0 | 04/11/2026 09:59:48 | 04/11/2026 09:59:58 | 0:00:10.281179 | |
|
as3
at_canary_a.sock |
307996 | POST | https://medina.admintotal.com/admin/ventas/cajas/punto_venta/ | 2623 | 04/11/2026 08:08:41 | 04/11/2026 08:08:51 | 0:00:10.281169 | |
|
as4
at_stage_a.sock |
1639970 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=0&sol… | 0 | 04/11/2026 12:59:33 | 04/11/2026 12:59:43 | 0:00:10.281155 | |
|
as3
at_estable_a.sock |
271713 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1815,37122,P56065N,GPRD… | 0 | 03/11/2026 23:08:08 | 03/11/2026 23:08:18 | 0:00:10.281147 | |
|
as3
at_estable_b.sock |
505653 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=1107044%2C1107046… | 0 | 04/11/2026 15:46:33 | 04/11/2026 15:46:43 | 0:00:10.281145 | |
|
as6
at_estable_a.sock |
2520166 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4182141/ | 0 | 04/11/2026 19:01:59 | 04/11/2026 19:02:09 | 0:00:10.281142 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=550 | 0 | 04/11/2026 04:01:15 | 04/11/2026 04:01:25 | 0:00:10.281139 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 04/11/2026 19:30:38 | 04/11/2026 19:30:48 | 0:00:10.281139 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 153 | 04/11/2026 14:54:53 | 04/11/2026 14:55:04 | 0:00:10.281138 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3079120 | POST | https://soporte.admintotal.com/t/65447/ | 197627 | 04/11/2026 10:36:08 | 04/11/2026 10:36:18 | 0:00:10.281137 | |
|
as4
at_estable_a.sock |
1502224 | POST | https://cph.admintotal.com/admin/inventario/editar_compra/1090152/ | 14853 | 04/11/2026 09:19:14 | 04/11/2026 09:19:24 | 0:00:10.281129 | |
|
as7
at_estable_b.sock |
1207475 | GET | https://cummingauto.admintotal.com/admin/index/ | 0 | 04/11/2026 14:39:43 | 04/11/2026 14:39:53 | 0:00:10.281127 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 353 | 04/11/2026 09:10:45 | 04/11/2026 09:10:55 | 0:00:10.281117 | |
|
as3
at_stage_a.sock |
520257 | GET | https://resisa.admintotal.com/admin/inventario/catalogos/productos_almacen/ | 0 | 04/11/2026 17:22:14 | 04/11/2026 17:22:25 | 0:00:10.281112 | |
|
as3
at_estable_a.sock |
314694 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8650 | 0 | 04/11/2026 05:24:52 | 04/11/2026 05:25:02 | 0:00:10.281110 | |
|
as6
at_estable_a.sock |
2427263 | GET | https://solderslp.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 13:13:51 | 04/11/2026 13:14:01 | 0:00:10.281110 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4100 | 0 | 03/11/2026 22:09:58 | 03/11/2026 22:10:09 | 0:00:10.281109 | |
|
as5
at_estable_b.sock |
2015600 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 04/11/2026 17:04:27 | 04/11/2026 17:04:37 | 0:00:10.281107 | |
|
as4
at_estable_b.sock |
1480081 | GET | https://pcg.admintotal.com/admin/inventario/ver_conversion/50343/ | 0 | 04/11/2026 07:33:40 | 04/11/2026 07:33:50 | 0:00:10.281106 | |
|
as6
at_estable_a.sock |
2428631 | GET | https://caqsa.admintotal.com/ajax/get_producto_um_info/10021/Pza/?proveedor=MARCOS%20SU%C3%81REZ%20… | 0 | 04/11/2026 13:35:06 | 04/11/2026 13:35:16 | 0:00:10.281082 | |
|
as3
at_canary_a.sock |
523142 | POST | https://doblehsendero.canary.admintotal.com/ajax/guardar_venta_pendiente/ | 424 | 04/11/2026 17:10:55 | 04/11/2026 17:11:06 | 0:00:10.281080 | |
|
as3
at_canary_a.sock |
522186 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 04/11/2026 16:56:28 | 04/11/2026 16:56:38 | 0:00:10.281079 |