| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
856436 | GET | https://dluzelectrica.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=AIDA%20TR… | 0 | 03/11/2026 15:05:33 | 03/11/2026 15:05:44 | 0:00:10.291482 | |
|
at-respaldos
at_dev_b.sock |
1507592 | GET | https://eysh.respaldo.admintotal.com/ajax/get_status_procesos/?id=60239&id=60238& | 0 | 03/11/2026 10:51:01 | 03/11/2026 10:51:11 | 0:00:10.291482 | |
|
as5
at_estable_a.sock |
1647416 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 17:10:27 | 03/11/2026 17:10:37 | 0:00:10.291480 | |
|
as3
at_estable_a.sock |
14659 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5750 | 0 | 03/11/2026 08:57:47 | 03/11/2026 08:57:57 | 0:00:10.291480 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://kitmedico.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuad… | 0 | 03/11/2026 22:05:57 | 03/11/2026 22:06:08 | 0:00:10.291479 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-10-01&hasta=2026-10-31&offset=150… | 0 | 03/11/2026 21:16:00 | 03/11/2026 21:16:10 | 0:00:10.291477 | |
|
as7
at_estable_b.sock |
772150 | POST | https://dluzelectrica.admintotal.com/admin/vender_cotizacion/127486/ | 22617 | 03/11/2026 12:28:29 | 03/11/2026 12:28:40 | 0:00:10.291475 | |
|
as4
at_estable_b.sock |
1296586 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/744831121748/?tipo=nota_venta&a… | 0 | 03/11/2026 14:48:31 | 03/11/2026 14:48:41 | 0:00:10.291474 | |
|
as3
at_estable_a.sock |
22699 | GET | https://medina.admintotal.com/admin/salidas/pdf/?f=1&filtro_avanzado=1&desde=02%2F11%2F2026&hasta=0… | 0 | 03/11/2026 09:27:24 | 03/11/2026 09:27:34 | 0:00:10.291467 | |
|
as6
at_estable_a.sock |
2136209 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4181848/ | 0 | 03/11/2026 18:59:26 | 03/11/2026 18:59:36 | 0:00:10.291465 | |
|
as7
at_estable_b.sock |
681080 | GET | https://cedisfamamx.admintotal.com/ajax/get_solicitudes_traspaso/1547/?html=1&avance=&sol=772874&al… | 0 | 03/11/2026 09:29:34 | 03/11/2026 09:29:44 | 0:00:10.291462 | |
|
as6
at_estable_b.sock |
2044073 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&… | 0 | 03/11/2026 13:24:11 | 03/11/2026 13:24:22 | 0:00:10.291462 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2515607 | POST | https://facturacliente.com/app/factura_cfdi/ | 1686 | 03/11/2026 16:53:29 | 03/11/2026 16:53:39 | 0:00:10.291461 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 03/11/2026 16:46:11 | 03/11/2026 16:46:21 | 0:00:10.291459 | |
|
as7
at_estable_a.sock |
819382 | GET | https://centraldeaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 03/11/2026 14:16:33 | 03/11/2026 14:16:43 | 0:00:10.291457 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2900 | 0 | 03/11/2026 20:37:33 | 03/11/2026 20:37:43 | 0:00:10.291456 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 03/11/2026 15:32:37 | 03/11/2026 15:32:47 | 0:00:10.291448 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 05:54:07 | 03/11/2026 05:54:17 | 0:00:10.291448 | |
|
as7
at_estable_a.sock |
515815 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 07:16:03 | 03/11/2026 07:16:14 | 0:00:10.291445 | |
|
as4
at_estable_b.sock |
1324887 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 16:32:59 | 03/11/2026 16:33:09 | 0:00:10.291440 | |
|
as7
at_estable_b.sock |
750167 | GET | https://chemie.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id=1532 | 0 | 03/11/2026 11:21:19 | 03/11/2026 11:21:29 | 0:00:10.291426 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1450&informacion_almacenes=1&mod… | 0 | 04/11/2026 00:02:45 | 04/11/2026 00:02:55 | 0:00:10.291425 | |
|
as6
at_estable_a.sock |
1958089 | GET | https://target.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 10:53:47 | 03/11/2026 10:53:57 | 0:00:10.291424 | |
|
as3
at_estable_a.sock |
24766 | GET | https://mgo.admintotal.com/admin/inventario/ver_producto/13046/ | 0 | 03/11/2026 09:26:32 | 03/11/2026 09:26:42 | 0:00:10.291422 | |
|
as7
at_estable_a.sock |
648044 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1658262/ | 0 | 03/11/2026 07:57:38 | 03/11/2026 07:57:48 | 0:00:10.291420 |