| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2571113 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1900 | 0 | 05/11/2026 01:57:24 | 05/11/2026 01:57:34 | 0:00:10.256062 | |
|
as4
at_estable_a.sock |
1641897 | GET | https://renypicot.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=5&di… | 0 | 04/11/2026 13:08:00 | 04/11/2026 13:08:10 | 0:00:10.256052 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3479153 | POST | https://facturacliente.com/app/ver_factura_cfdi/861975/ | 16 | 04/11/2026 14:49:37 | 04/11/2026 14:49:47 | 0:00:10.256050 | |
|
as6
at_estable_a.sock |
2504695 | GET | https://rosariocumplido.admintotal.com/admin/ventas/corte_caja_cajero/1533/32/?fecha=2026-11-04&mon… | 0 | 04/11/2026 17:45:31 | 04/11/2026 17:45:41 | 0:00:10.256042 | |
|
as6
at_estable_a.sock |
2437062 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=2000 | 0 | 04/11/2026 13:57:58 | 04/11/2026 13:58:08 | 0:00:10.256033 | |
|
as4
at_estable_a.sock |
1612238 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 11:51:27 | 04/11/2026 11:51:38 | 0:00:10.256027 | |
|
as5
at_estable_b.sock |
2113481 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 05/11/2026 06:38:57 | 05/11/2026 06:39:07 | 0:00:10.256023 | |
|
as3
at_estable_b.sock |
589491 | GET | https://doblehsendero.admintotal.com/ajax/get_totales_corte/03-11-2026/9/?cb=1530 | 0 | 05/11/2026 07:55:55 | 05/11/2026 07:56:05 | 0:00:10.256020 | |
|
as4
at_estable_a.sock |
1660525 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=3M34492&a=1530&tipo=salida&… | 0 | 04/11/2026 14:41:04 | 04/11/2026 14:41:14 | 0:00:10.256020 | |
|
as7
at_estable_b.sock |
1270190 | GET | https://fyplasolucion.admintotal.com/ajax/get_movimiento_caja/485968/?nuevo=1 | 0 | 04/11/2026 18:31:36 | 04/11/2026 18:31:46 | 0:00:10.256015 | |
|
as3
at_estable_b.sock |
547596 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2675 | 0 | 05/11/2026 02:11:20 | 05/11/2026 02:11:30 | 0:00:10.256015 | |
|
as3
at_estable_a.sock |
626966 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8700 | 0 | 05/11/2026 10:14:25 | 05/11/2026 10:14:35 | 0:00:10.256012 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 19:27:55 | 04/11/2026 19:28:05 | 0:00:10.255999 | |
|
as6
at_estable_a.sock |
2524313 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3600 | 0 | 04/11/2026 22:10:29 | 04/11/2026 22:10:39 | 0:00:10.255998 | |
|
as7
at_estable_b.sock |
1275550 | GET | https://casaarriaga.admintotal.com/admin/facturar_pedido/174482/ | 0 | 04/11/2026 18:46:41 | 04/11/2026 18:46:51 | 0:00:10.255976 | |
|
as4
at_estable_a.sock |
1826816 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9243&solo_codigo=0&valu… | 0 | 05/11/2026 07:34:46 | 05/11/2026 07:34:57 | 0:00:10.255975 | |
|
as7
at_estable_b.sock |
1400224 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=138600&a=1530&tipo=… | 0 | 05/11/2026 09:36:33 | 05/11/2026 09:36:43 | 0:00:10.255972 | |
|
as7
at_estable_b.sock |
1262519 | POST | https://dany.admintotal.com/admin/inventario/entradas/entrada_traspaso/2805516/ | 530 | 04/11/2026 17:34:52 | 04/11/2026 17:35:02 | 0:00:10.255969 | |
|
as6
at_estable_a.sock |
2440940 | POST | https://skinmedica.admintotal.com/ajax/guardar_venta_pendiente/37381/ | 3470 | 04/11/2026 14:03:58 | 04/11/2026 14:04:08 | 0:00:10.255966 | |
|
as4
at_estable_a.sock |
1808171 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1500&informacion_almacenes=1&mod… | 0 | 05/11/2026 06:02:51 | 05/11/2026 06:03:01 | 0:00:10.255965 | |
|
as3
at_canary_a.sock |
536278 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 177 | 04/11/2026 17:43:50 | 04/11/2026 17:44:00 | 0:00:10.255964 | |
|
as7
at_estable_b.sock |
1390253 | GET | https://hso.admintotal.com/admin/ventas/pedidos/?f=1&desde=31%2F08%2F2026&hasta=05%2F11%2F2026&alma… | 0 | 05/11/2026 08:58:46 | 05/11/2026 08:58:57 | 0:00:10.255963 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4012889 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=maha&versio… | 0 | 05/11/2026 09:38:20 | 05/11/2026 09:38:30 | 0:00:10.255958 | |
|
at-respaldos
at_dev_b.sock |
1896498 | GET | https://elyunque.respaldo.admintotal.com/ajax/get_status_procesos/?id=1065& | 0 | 04/11/2026 11:21:25 | 04/11/2026 11:21:35 | 0:00:10.255949 | |
|
as5
at_estable_b.sock |
2028516 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&desde=04%2F11%2F2026&has… | 0 | 04/11/2026 17:43:35 | 04/11/2026 17:43:45 | 0:00:10.255947 |