| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2045387 | GET | https://pcmarket.admintotal.com/atdocs/documentacion_by_path/?path=/admin/producto/edit/9212/&api_k… | 0 | 05/11/2026 17:32:43 | 05/11/2026 17:32:53 | 0:00:10.207590 | |
|
as7
at_estable_a.sock |
1551632 | GET | https://icg.admintotal.com/api/v2/productos/13756/?almacen=1533&cliente=4947&mostrar_existencias_al… | 0 | 05/11/2026 16:31:03 | 05/11/2026 16:31:13 | 0:00:10.207588 | |
|
as7
at_estable_a.sock |
1709652 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=EAG-1158 | 0 | 06/11/2026 08:27:56 | 06/11/2026 08:28:07 | 0:00:10.207583 | |
|
as4
at_estable_a.sock |
2118365 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 04:24:02 | 06/11/2026 04:24:12 | 0:00:10.207582 | |
|
as4
at_estable_a.sock |
2171145 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?medio_distribucion=3 | 0 | 06/11/2026 08:30:05 | 06/11/2026 08:30:15 | 0:00:10.207579 | |
|
as7
at_estable_a.sock |
1801945 | GET | https://hso.admintotal.com/admin/cheque/0/ | 0 | 06/11/2026 12:08:42 | 06/11/2026 12:08:52 | 0:00:10.207578 | |
|
as6
at_estable_a.sock |
2840377 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4213624/ | 0 | 05/11/2026 19:08:47 | 05/11/2026 19:08:57 | 0:00:10.207575 | |
|
as3
at_estable_b.sock |
797153 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1250 | 0 | 06/11/2026 04:03:27 | 06/11/2026 04:03:37 | 0:00:10.207575 | |
|
as3
at_estable_b.sock |
826605 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-04&fe… | 0 | 06/11/2026 06:10:23 | 06/11/2026 06:10:33 | 0:00:10.207573 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
554475 | GET | https://facturacliente.com/app/facturas/ | 0 | 05/11/2026 19:45:17 | 05/11/2026 19:45:28 | 0:00:10.207570 | |
|
as3
at_estable_a.sock |
992848 | GET | https://tacsa.admintotal.com/admin/generar_pedido_remision/317826/ | 0 | 06/11/2026 16:18:01 | 06/11/2026 16:18:11 | 0:00:10.207562 | |
|
as5
at_estable_b.sock |
2442237 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1551&cliente=SESAJAL&co… | 0 | 06/11/2026 07:55:57 | 06/11/2026 07:56:07 | 0:00:10.207560 | |
|
as7
at_estable_b.sock |
1765862 | GET | https://hso.admintotal.com/admin/index/ | 0 | 06/11/2026 10:49:34 | 06/11/2026 10:49:45 | 0:00:10.207557 | |
|
as6
at_estable_b.sock |
3072938 | GET | https://forzadelnorte.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 06/11/2026 13:21:19 | 06/11/2026 13:21:30 | 0:00:10.207548 | |
|
as4
at_estable_a.sock |
2057814 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1450 | 0 | 05/11/2026 18:31:34 | 05/11/2026 18:31:44 | 0:00:10.207543 | |
|
as5
at_estable_b.sock |
2360415 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-05-804S%2CNAK-05-805%2CNAK-05-976%2CN… | 0 | 05/11/2026 18:27:58 | 05/11/2026 18:28:08 | 0:00:10.207541 | |
|
as6
at_estable_b.sock |
3086363 | GET | https://tradicion.admintotal.com/admin/consulta/producto/detalles/8261/?f=1&buscar=Buscar&desde=01%… | 0 | 06/11/2026 14:06:46 | 06/11/2026 14:06:56 | 0:00:10.207539 | |
|
as4
at_estable_b.sock |
2289347 | GET | https://td.admintotal.com/admin/pdf_salida/773277/ | 0 | 06/11/2026 13:34:14 | 06/11/2026 13:34:24 | 0:00:10.207538 | |
|
as6
at_estable_b.sock |
3072989 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1100 | 0 | 06/11/2026 13:09:57 | 06/11/2026 13:10:08 | 0:00:10.207537 | |
|
as3
at_estable_b.sock |
764068 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=500 | 0 | 05/11/2026 21:09:29 | 05/11/2026 21:09:40 | 0:00:10.207531 | |
|
as6
at_estable_b.sock |
3072989 | GET | https://solderslp.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 06/11/2026 13:20:18 | 06/11/2026 13:20:29 | 0:00:10.207523 | |
|
as7
at_estable_b.sock |
1851581 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/778987/ | 0 | 06/11/2026 14:44:49 | 06/11/2026 14:44:59 | 0:00:10.207522 | |
|
as5
at_estable_b.sock |
2366670 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 05/11/2026 20:04:31 | 05/11/2026 20:04:41 | 0:00:10.207518 | |
|
as6
at_estable_a.sock |
2910117 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3200 | 0 | 06/11/2026 04:03:48 | 06/11/2026 04:03:58 | 0:00:10.207509 | |
|
as3
at_dev_a.sock |
971880 | GET | https://prueba1.admintotal.com/ajax/get_status_procesos/?id=3579&id=2692& | 0 | 06/11/2026 15:06:50 | 06/11/2026 15:07:00 | 0:00:10.207507 |