| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
540711 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=900 | 0 | 04/11/2026 18:30:16 | 04/11/2026 18:30:27 | 0:00:10.248185 | |
|
as6
at_estable_a.sock |
2427263 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 04/11/2026 13:11:58 | 04/11/2026 13:12:08 | 0:00:10.248179 | |
|
as4
at_estable_a.sock |
1803319 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=800 | 0 | 05/11/2026 05:11:15 | 05/11/2026 05:11:25 | 0:00:10.248174 | |
|
as7
at_estable_a.sock |
1035810 | POST | https://clevis.admintotal.com/admin/agregar_cotizacion_cliente/ | 11409 | 04/11/2026 08:17:12 | 04/11/2026 08:17:23 | 0:00:10.248173 | |
|
as4
at_estable_a.sock |
1732053 | POST | https://empaquesho.admintotal.com/admin/cheque/0/ | 3879 | 04/11/2026 21:01:44 | 04/11/2026 21:01:54 | 0:00:10.248172 | |
|
as3
at_canary_a.sock |
510859 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 16:04:13 | 04/11/2026 16:04:24 | 0:00:10.248169 | |
|
as6
at_estable_a.sock |
2594086 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 390 | 05/11/2026 06:06:33 | 05/11/2026 06:06:43 | 0:00:10.248166 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3621599 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65358/ | 6 | 04/11/2026 16:28:03 | 04/11/2026 16:28:13 | 0:00:10.248166 | |
|
as4
at_estable_a.sock |
1502352 | GET | https://ecovalle.admintotal.com/admin/index/?first=1 | 0 | 04/11/2026 09:29:36 | 04/11/2026 09:29:47 | 0:00:10.248165 | |
|
as4
at_estable_a.sock |
1681551 | POST | https://pcg.admintotal.com/admin/inventario/agregar_orden_compra/ | 35273 | 04/11/2026 15:29:15 | 04/11/2026 15:29:25 | 0:00:10.248159 | |
|
as3
at_estable_b.sock |
461514 | POST | https://doblehmatriz.admintotal.com/admin/agregar_cotizacion_cliente/ | 21408 | 04/11/2026 13:03:15 | 04/11/2026 13:03:25 | 0:00:10.248158 | |
|
as3
at_estable_b.sock |
555482 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2700 | 0 | 05/11/2026 01:07:27 | 05/11/2026 01:07:37 | 0:00:10.248157 | |
|
as6
at_estable_a.sock |
2432204 | GET | https://tnj2.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=10&year=2026… | 0 | 04/11/2026 13:35:36 | 04/11/2026 13:35:47 | 0:00:10.248157 | |
|
as7
at_estable_b.sock |
1159513 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 04/11/2026 11:56:39 | 04/11/2026 11:56:49 | 0:00:10.248156 | |
|
as7
at_estable_b.sock |
1232656 | GET | https://icg.admintotal.com/admin/ver_backorder_productos/ | 0 | 04/11/2026 15:47:20 | 04/11/2026 15:47:30 | 0:00:10.248153 | |
|
as6
at_estable_a.sock |
2524313 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2943 | 04/11/2026 21:25:06 | 04/11/2026 21:25:17 | 0:00:10.248152 | |
|
as3
at_stage_b.sock |
496801 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=1015… | 0 | 04/11/2026 16:05:26 | 04/11/2026 16:05:36 | 0:00:10.248147 | |
|
as7
at_estable_b.sock |
1061443 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=MARGA | 0 | 04/11/2026 09:28:10 | 04/11/2026 09:28:21 | 0:00:10.248144 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 04/11/2026 09:19:03 | 04/11/2026 09:19:13 | 0:00:10.248139 | |
|
as5
at_stage_b.sock |
2107009 | GET | https://emms.admintotal.com/admin/cxp/nota_credito/0/?archivo_pendiente=45258&importar_cfdi=None | 0 | 05/11/2026 05:52:35 | 05/11/2026 05:52:45 | 0:00:10.248139 | |
|
as6
at_estable_a.sock |
2524931 | GET | https://tnj2.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 04/11/2026 19:49:38 | 04/11/2026 19:49:49 | 0:00:10.248136 | |
|
as5
at_stage_a.sock |
1743352 | GET | https://surtidort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_vent… | 0 | 04/11/2026 09:57:58 | 04/11/2026 09:58:08 | 0:00:10.248134 | |
|
as5
at_estable_b.sock |
1991430 | GET | https://ferreclimas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicio… | 0 | 04/11/2026 15:27:50 | 04/11/2026 15:28:00 | 0:00:10.248132 | |
|
as7
at_estable_b.sock |
1159416 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 04/11/2026 11:56:49 | 04/11/2026 11:57:00 | 0:00:10.248132 | |
|
as5
at_estable_b.sock |
1934224 | GET | https://hollman2.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 13:13:59 | 04/11/2026 13:14:10 | 0:00:10.248126 |