| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1054406 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:42:08 | 03/11/2026 02:42:18 | 0:00:10.215755 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1943797 | POST | https://soporte.admintotal.com/soporte/login/?next=/cargar_respaldo/ | 117 | 03/11/2026 10:11:29 | 03/11/2026 10:11:39 | 0:00:10.215751 | |
|
as5
at_estable_a.sock |
1298892 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1577/?ind=172 | 0 | 02/11/2026 17:10:20 | 02/11/2026 17:10:30 | 0:00:10.215745 | |
|
as6
at_estable_a.sock |
2076184 | POST | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 22327 | 03/11/2026 14:35:58 | 03/11/2026 14:36:08 | 0:00:10.215739 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1100 | 0 | 02/11/2026 19:55:54 | 02/11/2026 19:56:05 | 0:00:10.215736 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1282814/ | 0 | 03/11/2026 06:08:33 | 03/11/2026 06:08:44 | 0:00:10.215733 | |
|
as7
at_estable_a.sock |
845991 | GET | https://astillero.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 14:18:05 | 03/11/2026 14:18:15 | 0:00:10.215723 | |
|
as3
at_estable_a.sock |
2440 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DAVID%20AR… | 0 | 03/11/2026 08:38:56 | 03/11/2026 08:39:06 | 0:00:10.215723 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://kalumi.admintotal.com/admin/producto/edit/2131/?success=Se%20ha%20guardado%20el%20producto%… | 0 | 03/11/2026 06:59:11 | 03/11/2026 06:59:21 | 0:00:10.215719 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985721 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/136828/ | 52 | 03/11/2026 10:28:30 | 03/11/2026 10:28:41 | 0:00:10.215718 | |
|
as6
at_estable_a.sock |
2098746 | GET | https://mapisa.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_ye… | 0 | 03/11/2026 15:42:30 | 03/11/2026 15:42:40 | 0:00:10.215717 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2399421 | GET | https://soporte.admintotal.com/t/65431/ | 0 | 03/11/2026 14:12:05 | 03/11/2026 14:12:15 | 0:00:10.215717 | |
|
as7
at_estable_b.sock |
749880 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=MCPEG&a=9&tipo=… | 0 | 03/11/2026 11:08:40 | 03/11/2026 11:08:50 | 0:00:10.215715 | |
|
as4
at_stage_b.sock |
1068142 | GET | https://eysh.admintotal.com/ajax/get_promociones_grupo/?almacen=1540&cliente=78150 | 0 | 03/11/2026 07:41:39 | 03/11/2026 07:41:50 | 0:00:10.215710 | |
|
as4
at_estable_b.sock |
1110627 | GET | https://cph.admintotal.com/admin/ver_factura/1072970/?q=SE102&detalle=2471048 | 0 | 03/11/2026 08:38:40 | 03/11/2026 08:38:50 | 0:00:10.215709 | |
|
as5
at_estable_a.sock |
1388094 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=bama%20la | 0 | 03/11/2026 07:25:58 | 03/11/2026 07:26:08 | 0:00:10.215707 | |
|
as4
at_stage_a.sock |
1297086 | GET | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 15:01:19 | 03/11/2026 15:01:29 | 0:00:10.215701 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-01&limit=100 | 0 | 02/11/2026 19:44:39 | 02/11/2026 19:44:49 | 0:00:10.215699 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 03/11/2026 08:47:16 | 03/11/2026 08:47:26 | 0:00:10.215699 | |
|
as3
at_estable_a.sock |
192265 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=007-001-&solo_codigo=0&value… | 0 | 03/11/2026 07:04:22 | 03/11/2026 07:04:32 | 0:00:10.215698 | |
|
as5
at_estable_a.sock |
1293915 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=KS-41028MX-KZM%2CKS-67012MX-KZM%2CLF6… | 0 | 02/11/2026 16:42:56 | 02/11/2026 16:43:07 | 0:00:10.215697 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4600 | 0 | 02/11/2026 20:25:13 | 02/11/2026 20:25:23 | 0:00:10.215693 | |
|
as7
at_estable_a.sock |
628767 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=PC1068&tipo=solicit… | 0 | 03/11/2026 07:19:09 | 03/11/2026 07:19:19 | 0:00:10.215692 | |
|
as4
at_estable_b.sock |
1127465 | POST | https://stc.admintotal.com/admin/generar_pedido/435158/ | 344 | 03/11/2026 09:45:28 | 03/11/2026 09:45:39 | 0:00:10.215692 | |
|
as6
at_estable_a.sock |
1752636 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F09%2F2026&has… | 0 | 02/11/2026 18:59:03 | 02/11/2026 18:59:13 | 0:00:10.215688 |