| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
220426 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 16:43:30 | 03/11/2026 16:43:40 | 0:00:10.284191 | |
|
at-respaldos
at_dev_a.sock |
1574947 | GET | https://pruebaadmin.respaldo.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 03/11/2026 13:57:46 | 03/11/2026 13:57:57 | 0:00:10.284191 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1800 | 0 | 04/11/2026 05:27:27 | 04/11/2026 05:27:37 | 0:00:10.284189 | |
|
as6
at_estable_a.sock |
2095426 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=&condic… | 0 | 03/11/2026 15:31:10 | 03/11/2026 15:31:20 | 0:00:10.284184 | |
|
as3
at_estable_a.sock |
22219 | POST | https://idttecnologias.admintotal.com/admin/ver_factura/12110/ | 197 | 03/11/2026 09:08:57 | 03/11/2026 09:09:08 | 0:00:10.284182 | |
|
as3
at_estable_a.sock |
209970 | GET | https://refanor.admintotal.com/admin/ventas/devoluciones_nota_venta/?f=1&tipo=0&desde=01/09/2026&ha… | 0 | 03/11/2026 15:24:04 | 03/11/2026 15:24:14 | 0:00:10.284180 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US9105%2CUMW-US9111%2CUMW-US9130%2CUMW… | 0 | 03/11/2026 20:27:34 | 03/11/2026 20:27:45 | 0:00:10.284170 | |
|
as4
at_estable_b.sock |
1184957 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 11:01:42 | 03/11/2026 11:01:52 | 0:00:10.284170 | |
|
as4
at_estable_b.sock |
1480081 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 08:00:22 | 04/11/2026 08:00:33 | 0:00:10.284165 | |
|
as4
at_estable_b.sock |
1343446 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-11-02&limit=100&offset=… | 0 | 03/11/2026 17:37:23 | 03/11/2026 17:37:34 | 0:00:10.284164 | |
|
as7
at_estable_b.sock |
685246 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2950&a=1530&tipo=no… | 0 | 03/11/2026 09:48:10 | 03/11/2026 09:48:21 | 0:00:10.284162 | |
|
as6
at_estable_b.sock |
1919629 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PORT-CHAP-D-11%2F2&a=9&tipo… | 0 | 03/11/2026 10:02:13 | 03/11/2026 10:02:24 | 0:00:10.284162 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 368 | 03/11/2026 14:24:37 | 03/11/2026 14:24:47 | 0:00:10.284152 | |
|
as6
at_estable_a.sock |
2089269 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&status=4&solo_codigo=… | 0 | 03/11/2026 15:33:15 | 03/11/2026 15:33:25 | 0:00:10.284149 | |
|
as7
at_estable_a.sock |
869124 | GET | https://ponce.admintotal.com/ajax/get_cheque_num/52818/ | 0 | 03/11/2026 15:41:28 | 03/11/2026 15:41:38 | 0:00:10.284148 | |
|
as7
at_estable_a.sock |
819640 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-10-30&hasta=2025-11-28&limit=100… | 0 | 03/11/2026 14:00:16 | 03/11/2026 14:00:26 | 0:00:10.284146 | |
|
as3
at_estable_a.sock |
240227 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/consulta/producto/detalles/36810/ | 0 | 03/11/2026 17:12:06 | 03/11/2026 17:12:17 | 0:00:10.284137 | |
|
as5
at_estable_a.sock |
1409455 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN… | 0 | 03/11/2026 09:08:18 | 03/11/2026 09:08:29 | 0:00:10.284134 | |
|
as6
at_estable_a.sock |
1957774 | GET | https://jmel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo_… | 0 | 03/11/2026 10:47:39 | 03/11/2026 10:47:49 | 0:00:10.284133 | |
|
as7
at_estable_a.sock |
855398 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=andre | 0 | 03/11/2026 14:55:18 | 03/11/2026 14:55:29 | 0:00:10.284128 | |
|
as7
at_estable_a.sock |
886942 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_… | 0 | 03/11/2026 17:11:53 | 03/11/2026 17:12:03 | 0:00:10.284128 | |
|
as6
at_estable_a.sock |
1972769 | GET | https://exito.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=03%2F11%2F2026&almacen=&page_s… | 0 | 03/11/2026 11:44:31 | 03/11/2026 11:44:41 | 0:00:10.284127 | |
|
as3
at_estable_a.sock |
227169 | POST | https://mst.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14558 | 03/11/2026 16:22:47 | 03/11/2026 16:22:58 | 0:00:10.284122 | |
|
as4
at_estable_b.sock |
1318154 | GET | https://sediasa.admintotal.com/admin/pdf_salida/85230/ | 0 | 03/11/2026 16:40:36 | 03/11/2026 16:40:46 | 0:00:10.284117 | |
|
as5
at_estable_a.sock |
1619369 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=47&a=1534&tipo=e… | 0 | 03/11/2026 15:37:35 | 03/11/2026 15:37:45 | 0:00:10.284112 |