| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2997336 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65494/ | 6 | 04/11/2026 09:52:58 | 04/11/2026 09:53:08 | 0:00:10.260471 | |
|
as4
at_estable_a.sock |
1772165 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2600 | 0 | 05/11/2026 01:19:56 | 05/11/2026 01:20:07 | 0:00:10.260468 | |
|
as6
at_estable_a.sock |
2505785 | GET | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/990016/ | 0 | 04/11/2026 18:23:04 | 04/11/2026 18:23:14 | 0:00:10.260467 | |
|
as5
at_estable_b.sock |
2046981 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 04/11/2026 20:21:45 | 04/11/2026 20:21:55 | 0:00:10.260463 | |
|
as3
at_stage_b.sock |
420804 | GET | https://resisa.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=15… | 0 | 04/11/2026 12:00:59 | 04/11/2026 12:01:09 | 0:00:10.260461 | |
|
as4
at_legacy_a.sock |
1563013 | GET | https://eysh.legacy.admintotal.com/admin/pdf_cotizacion/1413797/ | 0 | 04/11/2026 11:56:48 | 04/11/2026 11:56:58 | 0:00:10.260452 | |
|
as3
at_estable_a.sock |
329411 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1089/?tipo=nota_venta&almace… | 0 | 04/11/2026 08:17:24 | 04/11/2026 08:17:34 | 0:00:10.260446 | |
|
as6
at_estable_a.sock |
2270136 | POST | https://llanticlub.admintotal.com/admin/login/?next=/admin/cxc/ver_abono/1381173/ | 145 | 04/11/2026 08:03:14 | 04/11/2026 08:03:24 | 0:00:10.260441 | |
|
as6
at_estable_a.sock |
2454596 | GET | https://herrasa.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 04/11/2026 14:40:57 | 04/11/2026 14:41:07 | 0:00:10.260434 | |
|
as6
at_estable_a.sock |
2413878 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=SCAE18R&a=15148&ti… | 0 | 04/11/2026 12:54:45 | 04/11/2026 12:54:56 | 0:00:10.260428 | |
|
as4
at_estable_a.sock |
1812422 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 05:35:15 | 05/11/2026 05:35:25 | 0:00:10.260423 | |
|
as4
at_estable_a.sock |
1540594 | GET | https://carbogas.admintotal.com/admin/pdf_salida/186572/ | 0 | 04/11/2026 10:18:08 | 04/11/2026 10:18:18 | 0:00:10.260422 | |
|
as7
at_estable_b.sock |
1171734 | GET | https://casaarriaga.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 12:54:06 | 04/11/2026 12:54:16 | 0:00:10.260422 | |
|
as3
at_estable_a.sock |
271496 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/facturas/?f=1&desde=03%2F11%2F2026&hasta=… | 0 | 04/11/2026 07:09:52 | 04/11/2026 07:10:02 | 0:00:10.260417 | |
|
as7
at_estable_b.sock |
1255690 | POST | https://mapisay.admintotal.com/admin/ventas/editar_factura/266366/ | 32963 | 04/11/2026 17:12:02 | 04/11/2026 17:12:12 | 0:00:10.260417 | |
|
as3
at_estable_b.sock |
546782 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1850 | 0 | 04/11/2026 21:54:07 | 04/11/2026 21:54:17 | 0:00:10.260417 | |
|
as4
at_estable_a.sock |
1712325 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 17:15:32 | 04/11/2026 17:15:43 | 0:00:10.260412 | |
|
as3
at_estable_b.sock |
540451 | GET | https://refaccionariaduarte.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&… | 0 | 04/11/2026 18:40:40 | 04/11/2026 18:40:50 | 0:00:10.260410 | |
|
as4
at_estable_a.sock |
1717304 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 17:18:57 | 04/11/2026 17:19:07 | 0:00:10.260403 | |
|
as6
at_estable_a.sock |
2504083 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=9&desde=0… | 0 | 04/11/2026 17:24:14 | 04/11/2026 17:24:24 | 0:00:10.260402 | |
|
as4
at_estable_a.sock |
1658374 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 04/11/2026 14:32:07 | 04/11/2026 14:32:18 | 0:00:10.260393 | |
|
as4
at_estable_a.sock |
1772071 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-04&offset=4250 | 0 | 05/11/2026 01:16:01 | 05/11/2026 01:16:11 | 0:00:10.260392 | |
|
as3
at_estable_b.sock |
527659 | GET | https://palm.admintotal.com/admin/ver_factura/30111/ | 0 | 04/11/2026 17:31:39 | 04/11/2026 17:31:49 | 0:00:10.260389 | |
|
as5
at_estable_b.sock |
1969290 | POST | https://ranchitos.admintotal.com/admin/ventas/editar_nota_venta/86076/ | 66464 | 04/11/2026 14:44:02 | 04/11/2026 14:44:13 | 0:00:10.260384 | |
|
as4
at_estable_a.sock |
1667576 | GET | https://pcg.admintotal.com/ajax/get_ordenes_cliente/INTERRA INTERNATIONAL MEXICO/?almacen=9&oc= | 0 | 04/11/2026 14:50:06 | 04/11/2026 14:50:16 | 0:00:10.260383 |