| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2546182 | POST | https://soporte.admintotal.com/soporte/login/?next=/tickets/?first=1 | 124 | 03/11/2026 16:19:00 | 03/11/2026 16:19:10 | 0:00:10.186270 | |
|
as5
at_estable_a.sock |
1377434 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=594-007-DOR%2C594-008-DOR%2C594-013-DOR%2… | 0 | 03/11/2026 06:07:44 | 03/11/2026 06:07:54 | 0:00:10.186261 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 21:15:47 | 02/11/2026 21:15:57 | 0:00:10.186256 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=5100 | 0 | 03/11/2026 01:59:13 | 03/11/2026 01:59:23 | 0:00:10.186255 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=GSP-204127%2CGSP-204315%2CGSP-204355%2CGS… | 0 | 03/11/2026 02:16:05 | 03/11/2026 02:16:15 | 0:00:10.186253 | |
|
as7
at_estable_a.sock |
506660 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/editar_pedido/39757/ | 0 | 02/11/2026 17:32:34 | 02/11/2026 17:32:44 | 0:00:10.186252 | |
|
as6
at_estable_a.sock |
1864660 | GET | https://fnv.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 07:12:54 | 03/11/2026 07:13:04 | 0:00:10.186246 | |
|
as4
at_estable_b.sock |
978531 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=10100&informacion_almacenes=1&mo… | 0 | 02/11/2026 18:17:20 | 02/11/2026 18:17:30 | 0:00:10.186243 | |
|
as7
at_estable_a.sock |
591465 | GET | https://ja.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=02%2F11%2F2026 | 0 | 03/11/2026 06:49:40 | 03/11/2026 06:49:50 | 0:00:10.186242 | |
|
as3
at_dev_b.sock |
52937 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/proveedores/ | 0 | 02/11/2026 16:36:00 | 02/11/2026 16:36:10 | 0:00:10.186235 | |
|
as3
at_canary_a.sock |
212539 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=1532&desde=03%2F11%2F2026&hasta=03… | 0 | 03/11/2026 15:25:05 | 03/11/2026 15:25:15 | 0:00:10.186235 | |
|
as3
at_estable_a.sock |
58762 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 02/11/2026 17:47:56 | 02/11/2026 17:48:06 | 0:00:10.186226 | |
|
as3
at_estable_a.sock |
65923 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WC974,WD1081,WX909,WC1595,… | 0 | 02/11/2026 19:43:26 | 02/11/2026 19:43:36 | 0:00:10.186222 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=400 | 0 | 03/11/2026 01:03:53 | 03/11/2026 01:04:03 | 0:00:10.186222 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2150 | 0 | 03/11/2026 00:43:58 | 03/11/2026 00:44:08 | 0:00:10.186218 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2500 | 0 | 03/11/2026 02:19:47 | 03/11/2026 02:19:58 | 0:00:10.186214 | |
|
as6
at_estable_a.sock |
2088208 | GET | https://abreiko.admintotal.com/admin/index/ | 0 | 03/11/2026 15:25:50 | 03/11/2026 15:26:00 | 0:00:10.186213 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:53:26 | 02/11/2026 18:53:36 | 0:00:10.186209 | |
|
as5
at_estable_a.sock |
1295447 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1629/?ind=1708 | 0 | 02/11/2026 17:00:16 | 02/11/2026 17:00:26 | 0:00:10.186207 | |
|
as7
at_estable_a.sock |
506660 | GET | https://cummingsus.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produ… | 0 | 02/11/2026 17:40:35 | 02/11/2026 17:40:45 | 0:00:10.186206 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2219413 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65124/ | 6 | 03/11/2026 12:31:58 | 03/11/2026 12:32:08 | 0:00:10.186205 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2000 | 0 | 02/11/2026 18:34:07 | 02/11/2026 18:34:17 | 0:00:10.186196 | |
|
as4
at_estable_b.sock |
1001552 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:28:29 | 02/11/2026 20:28:39 | 0:00:10.186192 | |
|
as3
at_estable_a.sock |
75772 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2600 | 0 | 02/11/2026 22:03:51 | 02/11/2026 22:04:02 | 0:00:10.186184 | |
|
as5
at_estable_a.sock |
1369200 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US9011-UMW%2CUS9017-UMW%2CUS9031-UMW%2CUS9… | 0 | 03/11/2026 04:32:58 | 03/11/2026 04:33:09 | 0:00:10.186184 |