| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
498200 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&a… | 0 | 02/11/2026 16:43:58 | 02/11/2026 16:44:08 | 0:00:10.146825 | |
|
as6
at_estable_a.sock |
1743535 | GET | https://sanbenito.admintotal.com/ajax/get_promociones_grupo/?almacen=203740&cliente=221337 | 0 | 02/11/2026 15:44:14 | 02/11/2026 15:44:24 | 0:00:10.146818 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3400 | 0 | 02/11/2026 18:09:05 | 02/11/2026 18:09:15 | 0:00:10.146815 | |
|
as4
at_estable_b.sock |
1001304 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:55:59 | 02/11/2026 18:56:09 | 0:00:10.146811 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1850 | 0 | 02/11/2026 23:43:49 | 02/11/2026 23:43:59 | 0:00:10.146811 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://marw.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1535… | 0 | 02/11/2026 19:48:18 | 02/11/2026 19:48:28 | 0:00:10.146804 | |
|
as3
at_estable_a.sock |
22396 | GET | https://doblehsendero.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 07:25:44 | 03/11/2026 07:25:54 | 0:00:10.146801 | |
|
as3
at_dev_b.sock |
199340 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 03/11/2026 07:26:04 | 03/11/2026 07:26:15 | 0:00:10.146796 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2293126 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137105/ | 0 | 03/11/2026 13:49:09 | 03/11/2026 13:49:19 | 0:00:10.146795 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 03/11/2026 09:51:57 | 03/11/2026 09:52:07 | 0:00:10.146789 | |
|
as7
at_estable_a.sock |
648895 | GET | https://materialessalas.admintotal.com/admin/consulta/producto/detalles/295212/?f=1&buscar=Buscar&d… | 0 | 03/11/2026 07:56:16 | 03/11/2026 07:56:26 | 0:00:10.146759 | |
|
as6
at_estable_a.sock |
1745479 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203740&cliente=PUBLICO%2… | 0 | 02/11/2026 15:46:36 | 02/11/2026 15:46:46 | 0:00:10.146757 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4900 | 0 | 03/11/2026 02:11:19 | 03/11/2026 02:11:29 | 0:00:10.146753 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://tnj2.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 19:56:15 | 02/11/2026 19:56:25 | 0:00:10.146745 | |
|
as3
at_estable_a.sock |
46173 | GET | https://designexpress.admintotal.com/admin/servicios/ver_orden_servicio/4422/4422/ | 0 | 02/11/2026 16:22:02 | 02/11/2026 16:22:12 | 0:00:10.146744 | |
|
at-respaldos
at_dev_b.sock |
1520799 | GET | https://eysh.respaldo.admintotal.com/ajax/get_status_procesos/?id=60239&id=60238& | 0 | 03/11/2026 12:37:06 | 03/11/2026 12:37:16 | 0:00:10.146743 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 03/11/2026 10:02:41 | 03/11/2026 10:02:51 | 0:00:10.146733 | |
|
as7
at_estable_a.sock |
503219 | GET | https://motormar.admintotal.com/api/v2/movimientos/facturas/?folio=45113&serie=A | 0 | 02/11/2026 17:00:21 | 02/11/2026 17:00:31 | 0:00:10.146724 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2700 | 0 | 02/11/2026 22:07:42 | 02/11/2026 22:07:53 | 0:00:10.146719 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-663300%2CCAR-663301%2CCAR-663313%2CCA… | 0 | 03/11/2026 04:10:30 | 03/11/2026 04:10:40 | 0:00:10.146705 | |
|
as3
at_estable_a.sock |
53882 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1850 | 0 | 02/11/2026 16:31:35 | 02/11/2026 16:31:45 | 0:00:10.146702 | |
|
as3
at_estable_a.sock |
65129 | GET | https://coyotasmariasa.admintotal.com/ajax/select_producto_formset/COYOTITAS/?tipo=nota_venta&almac… | 0 | 02/11/2026 17:50:49 | 02/11/2026 17:50:59 | 0:00:10.146685 | |
|
as7
at_estable_a.sock |
536997 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508115/ | 0 | 02/11/2026 22:56:45 | 02/11/2026 22:56:55 | 0:00:10.146684 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4200 | 0 | 03/11/2026 04:10:50 | 03/11/2026 04:11:00 | 0:00:10.146681 | |
|
as5
at_estable_a.sock |
1387939 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 07:28:21 | 03/11/2026 07:28:31 | 0:00:10.146681 |