| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3091239 | GET | https://facturacliente.com/app/facturas/?q=&month=10&year=2026&serie=&moneda=&status=&paginas=25&ti… | 0 | 04/11/2026 10:57:11 | 04/11/2026 10:57:21 | 0:00:10.279603 | |
|
as7
at_estable_b.sock |
1227403 | GET | https://logavanza.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produc… | 0 | 04/11/2026 15:33:22 | 04/11/2026 15:33:33 | 0:00:10.279602 | |
|
as7
at_estable_b.sock |
1195801 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALSO%20MONTACARGAS… | 0 | 04/11/2026 13:45:55 | 04/11/2026 13:46:06 | 0:00:10.279601 | |
|
as4
at_estable_a.sock |
1736442 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 20:05:13 | 04/11/2026 20:05:23 | 0:00:10.279599 | |
|
as6
at_estable_a.sock |
2595797 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4800 | 0 | 05/11/2026 04:13:08 | 05/11/2026 04:13:18 | 0:00:10.279590 | |
|
as5
at_estable_b.sock |
2048817 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=US9349-UMW%2CUS9352-UMW%2CUS9353-UMW%2CUS… | 0 | 04/11/2026 20:32:05 | 04/11/2026 20:32:15 | 0:00:10.279589 | |
|
as6
at_estable_a.sock |
2454689 | POST | https://otr.admintotal.com/admin/gasto_xml/ | 12955 | 04/11/2026 14:47:21 | 04/11/2026 14:47:32 | 0:00:10.279588 | |
|
as4
at_estable_a.sock |
1626969 | GET | https://farmaciaspitic.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 13:10:03 | 04/11/2026 13:10:14 | 0:00:10.279587 | |
|
as4
at_estable_a.sock |
1670171 | GET | https://powerbat.admintotal.com/admin/editar_cotizacion_cliente/262649/ | 0 | 04/11/2026 14:43:07 | 04/11/2026 14:43:17 | 0:00:10.279585 | |
|
at-respaldos
at_dev_b.sock |
1926941 | GET | https://refapar.respaldo.admintotal.com/admin/inventario2023/ajax/get_dashboard_asignaciones/?almac… | 0 | 04/11/2026 13:14:22 | 04/11/2026 13:14:33 | 0:00:10.279580 | |
|
as3
at_estable_b.sock |
555482 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6800 | 0 | 05/11/2026 01:39:39 | 05/11/2026 01:39:49 | 0:00:10.279578 | |
|
as4
at_estable_b.sock |
1483012 | GET | https://petimex.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almac… | 0 | 04/11/2026 08:01:03 | 04/11/2026 08:01:14 | 0:00:10.279574 | |
|
as3
at_stage_a.sock |
520257 | GET | https://redress.admintotal.com/ajax/get_archivos_xml_pendientes/?id=17380&html=1&tipo_comprobante=I | 0 | 04/11/2026 17:13:51 | 04/11/2026 17:14:01 | 0:00:10.279574 | |
|
as6
at_estable_a.sock |
2454596 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15632&cliente=ANA%20C… | 0 | 04/11/2026 14:39:55 | 04/11/2026 14:40:06 | 0:00:10.279571 | |
|
as6
at_estable_a.sock |
2159815 | GET | https://muellescajeme.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 08:06:18 | 04/11/2026 08:06:28 | 0:00:10.279566 | |
|
as5
at_estable_b.sock |
2049414 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-203552%2CGSP-203554%2CGSP-203583%2CGSP… | 0 | 04/11/2026 20:15:16 | 04/11/2026 20:15:26 | 0:00:10.279565 | |
|
as7
at_estable_b.sock |
1275861 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=24700 | 0 | 04/11/2026 19:03:55 | 04/11/2026 19:04:05 | 0:00:10.279562 | |
|
as4
at_estable_b.sock |
1583075 | POST | https://tecmedica.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 7068 | 04/11/2026 11:04:26 | 04/11/2026 11:04:36 | 0:00:10.279558 | |
|
as6
at_estable_a.sock |
2522756 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4207631/ | 0 | 04/11/2026 19:25:18 | 04/11/2026 19:25:29 | 0:00:10.279557 | |
|
as3
at_dev_a.sock |
468039 | GET | https://admintotal.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 04/11/2026 13:38:28 | 04/11/2026 13:38:38 | 0:00:10.279554 | |
|
as7
at_estable_b.sock |
1051279 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=RAFAEL | 0 | 04/11/2026 09:29:02 | 04/11/2026 09:29:12 | 0:00:10.279549 | |
|
as7
at_estable_b.sock |
1186704 | GET | https://aromata.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 04/11/2026 13:29:16 | 04/11/2026 13:29:27 | 0:00:10.279548 | |
|
as7
at_estable_b.sock |
1051323 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=EGM%20ABOGADOS&c… | 0 | 04/11/2026 08:57:28 | 04/11/2026 08:57:39 | 0:00:10.279547 | |
|
as3
at_estable_b.sock |
375727 | GET | https://mst.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/devoluciones/&api_key= | 0 | 04/11/2026 10:18:40 | 04/11/2026 10:18:51 | 0:00:10.279537 | |
|
as5
at_estable_b.sock |
2047495 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11900 | 0 | 04/11/2026 22:29:48 | 04/11/2026 22:29:58 | 0:00:10.279535 |