| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1640059 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-204127%2CGSP-204315%2CGSP-204355%… | 0 | 03/11/2026 16:40:31 | 03/11/2026 16:40:41 | 0:00:10.242084 | |
|
as7
at_estable_a.sock |
941067 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 19:51:08 | 03/11/2026 19:51:19 | 0:00:10.242078 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:48:19 | 03/11/2026 22:48:30 | 0:00:10.242074 | |
|
as6
at_estable_a.sock |
2111010 | GET | https://rodesonrefaccionaria.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C… | 0 | 03/11/2026 17:26:47 | 03/11/2026 17:26:57 | 0:00:10.242073 | |
|
as3
at_estable_b.sock |
480551 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7200 | 0 | 04/11/2026 13:57:36 | 04/11/2026 13:57:46 | 0:00:10.242067 | |
|
as4
at_estable_b.sock |
1342839 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3550 | 0 | 03/11/2026 17:24:26 | 03/11/2026 17:24:36 | 0:00:10.242067 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:30:54 | 04/11/2026 01:31:04 | 0:00:10.242062 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2736334 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_jahaziel%40admintotal.com=%23… | 0 | 03/11/2026 19:56:57 | 03/11/2026 19:57:08 | 0:00:10.242059 | |
|
as6
at_estable_a.sock |
2110815 | GET | https://abreiko.admintotal.com/admin/pdf_cotizacion/440269/ | 0 | 03/11/2026 17:15:05 | 03/11/2026 17:15:16 | 0:00:10.242058 | |
|
as3
at_estable_a.sock |
321503 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8700 | 0 | 04/11/2026 06:22:20 | 04/11/2026 06:22:30 | 0:00:10.242056 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1000 | 0 | 04/11/2026 03:55:57 | 04/11/2026 03:56:07 | 0:00:10.242053 | |
|
as5
at_stage_b.sock |
1823990 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 09:59:10 | 04/11/2026 09:59:20 | 0:00:10.242052 | |
|
as7
at_estable_b.sock |
1195644 | POST | https://cedisfamamx.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 801 | 04/11/2026 14:41:05 | 04/11/2026 14:41:15 | 0:00:10.242051 | |
|
as4
at_estable_b.sock |
1333184 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 17:03:49 | 03/11/2026 17:03:59 | 0:00:10.242050 | |
|
as4
at_estable_b.sock |
1459726 | POST | https://ferreteriamante.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/ | 142 | 04/11/2026 07:08:07 | 04/11/2026 07:08:17 | 0:00:10.242044 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3024901 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64739/ | 6 | 04/11/2026 10:12:57 | 04/11/2026 10:13:07 | 0:00:10.242043 | |
|
as7
at_estable_a.sock |
896763 | POST | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 508 | 03/11/2026 17:43:11 | 03/11/2026 17:43:22 | 0:00:10.242042 | |
|
as7
at_estable_b.sock |
1183219 | GET | https://ascolor.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=mark… | 0 | 04/11/2026 13:06:24 | 04/11/2026 13:06:34 | 0:00:10.242042 | |
|
as5
at_canary_a.sock |
1732482 | GET | https://surtidort.canaryidle.admintotal.com/admin/login/ | 0 | 04/11/2026 02:33:25 | 04/11/2026 02:33:35 | 0:00:10.242041 | |
|
as7
at_estable_a.sock |
895567 | GET | https://sergoequipos.admintotal.com/ajax/contains/movimiento_relacionado/?movid=&term=349 | 0 | 03/11/2026 17:27:24 | 03/11/2026 17:27:34 | 0:00:10.242040 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:54:31 | 04/11/2026 02:54:41 | 0:00:10.242038 | |
|
as5
at_stage_a.sock |
1777844 | GET | https://corporativomym.admintotal.com/atdocs/documentacion_by_path/?path=/admin/servicios/ordenes/&… | 0 | 04/11/2026 08:27:22 | 04/11/2026 08:27:32 | 0:00:10.242030 | |
|
as7
at_estable_a.sock |
1038224 | POST | https://dany.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/2804847/ | 45338 | 04/11/2026 08:51:08 | 04/11/2026 08:51:19 | 0:00:10.242026 | |
|
as4
at_estable_a.sock |
1679957 | GET | https://stc.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 04/11/2026 15:16:44 | 04/11/2026 15:16:54 | 0:00:10.242024 | |
|
as4
at_estable_b.sock |
1377461 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:08:55 | 04/11/2026 00:09:05 | 0:00:10.242021 |