| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1753350 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=600 | 0 | 02/11/2026 17:04:45 | 02/11/2026 17:04:56 | 0:00:10.192146 | |
|
as3
at_estable_a.sock |
53882 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2024-11-03&hasta=2025-05-04 | 0 | 02/11/2026 18:00:18 | 02/11/2026 18:00:28 | 0:00:10.192146 | |
|
as7
at_estable_a.sock |
648651 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 03/11/2026 07:55:04 | 03/11/2026 07:55:14 | 0:00:10.192143 | |
|
as3
at_dev_b.sock |
196561 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5138382/ | 0 | 03/11/2026 07:12:32 | 03/11/2026 07:12:42 | 0:00:10.192135 | |
|
as6
at_estable_a.sock |
1759744 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4190281/ | 0 | 02/11/2026 19:02:06 | 02/11/2026 19:02:16 | 0:00:10.192130 | |
|
as3
at_estable_a.sock |
91258 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20FRANCISCO%20M… | 0 | 03/11/2026 06:04:54 | 03/11/2026 06:05:04 | 0:00:10.192128 | |
|
as3
at_estable_a.sock |
65923 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2025-05-05&hasta=2025-11-03 | 0 | 02/11/2026 19:00:44 | 02/11/2026 19:00:54 | 0:00:10.192126 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 05:44:43 | 03/11/2026 05:44:53 | 0:00:10.192122 | |
|
as7
at_estable_b.sock |
667809 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=30&sol… | 0 | 03/11/2026 09:17:11 | 03/11/2026 09:17:22 | 0:00:10.192121 | |
|
as7
at_estable_b.sock |
656357 | POST | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/773133/ | 3803 | 03/11/2026 08:39:49 | 03/11/2026 08:40:00 | 0:00:10.192118 | |
|
as7
at_estable_a.sock |
491205 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=2943&solo_c… | 0 | 02/11/2026 16:33:35 | 02/11/2026 16:33:46 | 0:00:10.192114 | |
|
as7
at_estable_b.sock |
678599 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 09:56:12 | 03/11/2026 09:56:22 | 0:00:10.192104 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://pcg.admintotal.com/ajax/cambiar_producto_pa_contains/1531/?term=9255-FRESCO | 0 | 03/11/2026 06:55:07 | 03/11/2026 06:55:17 | 0:00:10.192100 | |
|
as3
at_estable_a.sock |
29847 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=H | 0 | 03/11/2026 09:47:17 | 03/11/2026 09:47:27 | 0:00:10.192081 | |
|
as3
at_estable_a.sock |
26032 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3400 | 0 | 02/11/2026 19:44:17 | 02/11/2026 19:44:27 | 0:00:10.192078 | |
|
as3
at_estable_a.sock |
49294 | GET | https://cardonal.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_ticket/64499/&api_key= | 0 | 02/11/2026 16:34:48 | 02/11/2026 16:34:59 | 0:00:10.192074 | |
|
as3
at_estable_a.sock |
188093 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 07:07:16 | 03/11/2026 07:07:26 | 0:00:10.192074 | |
|
as7
at_estable_a.sock |
498200 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 17:26:06 | 02/11/2026 17:26:16 | 0:00:10.192069 | |
|
as3
at_estable_a.sock |
63048 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=1107044%2C1107… | 0 | 02/11/2026 17:55:43 | 02/11/2026 17:55:53 | 0:00:10.192067 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2530226 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 15:51:19 | 03/11/2026 15:51:29 | 0:00:10.192063 | |
|
as3
at_estable_a.sock |
184775 | POST | https://ferroexpress.admintotal.com/admin/ventas/editar_pedido/83303/ | 177324 | 03/11/2026 07:04:32 | 03/11/2026 07:04:42 | 0:00:10.192060 | |
|
as7
at_estable_a.sock |
534636 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=500… | 0 | 02/11/2026 21:55:05 | 02/11/2026 21:55:15 | 0:00:10.192057 | |
|
as3
at_estable_a.sock |
124940 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3900 | 0 | 03/11/2026 04:22:22 | 03/11/2026 04:22:32 | 0:00:10.192056 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://construramaespronceda.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_… | 0 | 02/11/2026 23:06:47 | 02/11/2026 23:06:57 | 0:00:10.192052 | |
|
as3
at_estable_a.sock |
58762 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=410056,410058,410061,41006… | 0 | 02/11/2026 17:08:06 | 02/11/2026 17:08:16 | 0:00:10.192052 |