| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1701152 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-664331%2CCAR-664334%2CCAR-664336%2CCAR… | 0 | 03/11/2026 22:10:29 | 03/11/2026 22:10:40 | 0:00:10.262421 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1300&informacion_almacenes=1&mod… | 0 | 04/11/2026 06:02:25 | 04/11/2026 06:02:35 | 0:00:10.262420 | |
|
as7
at_estable_b.sock |
1061139 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=RT-A20&a=226079&tip… | 0 | 04/11/2026 09:50:12 | 04/11/2026 09:50:22 | 0:00:10.262418 | |
|
as3
at_estable_a.sock |
236588 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4050 | 0 | 03/11/2026 17:15:42 | 03/11/2026 17:15:53 | 0:00:10.262411 | |
|
as7
at_estable_b.sock |
1196222 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 14:20:10 | 04/11/2026 14:20:20 | 0:00:10.262400 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2579857 | POST | https://soporte.admintotal.com/soporte/login/?next=/tickets/ | 115 | 03/11/2026 16:31:06 | 03/11/2026 16:31:16 | 0:00:10.262395 | |
|
as6
at_estable_a.sock |
2397081 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=656&tipo_mov… | 0 | 04/11/2026 12:05:57 | 04/11/2026 12:06:07 | 0:00:10.262390 | |
|
as7
at_estable_b.sock |
1196975 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&mont… | 0 | 04/11/2026 13:53:30 | 04/11/2026 13:53:40 | 0:00:10.262385 | |
|
as3
at_estable_a.sock |
271410 | GET | https://sayab.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F10%2F2026&h… | 0 | 03/11/2026 20:08:58 | 03/11/2026 20:09:08 | 0:00:10.262385 | |
|
as4
at_estable_a.sock |
1669783 | POST | https://comaralimentos.admintotal.com/admin/inventario/editar_compra/12236/ | 14801 | 04/11/2026 15:03:27 | 04/11/2026 15:03:37 | 0:00:10.262378 | |
|
as5
at_estable_b.sock |
1995776 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/editar_pedido/83720/ | 0 | 04/11/2026 15:39:03 | 04/11/2026 15:39:13 | 0:00:10.262372 | |
|
at-respaldos
at_dev_a.sock |
1943094 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 15:56:06 | 04/11/2026 15:56:17 | 0:00:10.262371 | |
|
as5
at_estable_a.sock |
1759809 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 04/11/2026 06:55:54 | 04/11/2026 06:56:05 | 0:00:10.262369 | |
|
as3
at_estable_a.sock |
226885 | GET | https://itzcoatl.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 03/11/2026 16:23:29 | 03/11/2026 16:23:39 | 0:00:10.262368 | |
|
as7
at_estable_a.sock |
896499 | GET | https://cummingsus.admintotal.com/admin/receipt_nota_venta/1261826/ | 0 | 03/11/2026 17:30:38 | 03/11/2026 17:30:48 | 0:00:10.262361 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:05:40 | 03/11/2026 20:05:51 | 0:00:10.262359 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 04/11/2026 11:49:33 | 04/11/2026 11:49:43 | 0:00:10.262355 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=220-0639-23-POL%2C220-0639-24-POL%2C220-0… | 0 | 04/11/2026 02:05:40 | 04/11/2026 02:05:51 | 0:00:10.262353 | |
|
as4
at_estable_a.sock |
1645511 | GET | https://ferreteriamaury.admintotal.com/ajax/cliente/JULIO ESQUIVEL/?saldo_factura=0&tipo_movimiento… | 0 | 04/11/2026 13:58:27 | 04/11/2026 13:58:38 | 0:00:10.262347 | |
|
as7
at_estable_b.sock |
1178649 | GET | https://hso.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-07%3A… | 0 | 04/11/2026 13:09:19 | 04/11/2026 13:09:29 | 0:00:10.262347 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1450 | 0 | 03/11/2026 21:13:47 | 03/11/2026 21:13:57 | 0:00:10.262345 | |
|
as7
at_estable_b.sock |
1195801 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 13:57:04 | 04/11/2026 13:57:15 | 0:00:10.262345 | |
|
as7
at_estable_b.sock |
1143397 | GET | https://gpoherva.admintotal.com/ajax/get_totales_corte/02-11-2026/1535/?cb=1536 | 0 | 04/11/2026 11:06:45 | 04/11/2026 11:06:55 | 0:00:10.262345 | |
|
as4
at_stage_a.sock |
1672172 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=DW01345GTY&a=1533&tipo=nota… | 0 | 04/11/2026 15:51:25 | 04/11/2026 15:51:36 | 0:00:10.262333 | |
|
as3
at_estable_b.sock |
471359 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG51865,ARVG51736,ARVG51… | 0 | 04/11/2026 13:43:08 | 04/11/2026 13:43:18 | 0:00:10.262331 |