| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1333184 | GET | https://gilu.admintotal.com/ajax/get_cliente_automoviles/1536/ | 0 | 03/11/2026 17:06:53 | 03/11/2026 17:07:03 | 0:00:10.258520 | |
|
as6
at_estable_a.sock |
1958089 | GET | https://phn.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_cxc_dia/2026/10/1… | 0 | 03/11/2026 11:09:08 | 03/11/2026 11:09:18 | 0:00:10.258519 | |
|
as7
at_estable_a.sock |
933869 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2804935/?nuevo=1 | 0 | 03/11/2026 19:41:46 | 03/11/2026 19:41:56 | 0:00:10.258517 | |
|
as3
at_estable_a.sock |
14354 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6050 | 0 | 03/11/2026 08:38:56 | 03/11/2026 08:39:06 | 0:00:10.258513 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://corralito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/agregar_orden… | 0 | 03/11/2026 06:44:11 | 03/11/2026 06:44:21 | 0:00:10.258512 | |
|
as7
at_estable_b.sock |
669373 | POST | https://cedisfamamx.admintotal.com/admin/editar_cotizacion_cliente/773642/ | 35400 | 03/11/2026 09:10:28 | 03/11/2026 09:10:39 | 0:00:10.258507 | |
|
as4
at_estable_b.sock |
1322842 | GET | https://botellaspet.admintotal.com/admin/inventario/entradas/entrada_traspaso/76482/ | 0 | 03/11/2026 15:52:41 | 03/11/2026 15:52:52 | 0:00:10.258507 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2579857 | GET | https://soporte.admintotal.com/editar_ticket/65427/ | 0 | 03/11/2026 16:29:34 | 03/11/2026 16:29:44 | 0:00:10.258504 | |
|
as3
at_estable_a.sock |
226484 | GET | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 16:21:35 | 03/11/2026 16:21:46 | 0:00:10.258493 | |
|
as5
at_estable_a.sock |
1666784 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LMOG04N/ | 0 | 03/11/2026 18:39:46 | 03/11/2026 18:39:56 | 0:00:10.258491 | |
|
as3
at_estable_a.sock |
245824 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3925 | 0 | 03/11/2026 17:42:58 | 03/11/2026 17:43:09 | 0:00:10.258485 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 366 | 03/11/2026 13:58:42 | 03/11/2026 13:58:52 | 0:00:10.258482 | |
|
as5
at_stage_a.sock |
1637038 | GET | https://surtidort.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha= | 0 | 03/11/2026 17:37:37 | 03/11/2026 17:37:47 | 0:00:10.258479 | |
|
as4
at_estable_b.sock |
1299279 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 14:49:32 | 03/11/2026 14:49:43 | 0:00:10.258475 | |
|
as4
at_estable_a.sock |
1369683 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 19:16:41 | 03/11/2026 19:16:52 | 0:00:10.258470 | |
|
as5
at_estable_a.sock |
1377362 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 03/11/2026 06:27:58 | 03/11/2026 06:28:08 | 0:00:10.258463 | |
|
as7
at_estable_b.sock |
667426 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 09:11:30 | 03/11/2026 09:11:40 | 0:00:10.258463 | |
|
as7
at_estable_a.sock |
642101 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 07:33:56 | 03/11/2026 07:34:07 | 0:00:10.258461 | |
|
as3
at_estable_a.sock |
198210 | GET | https://mst.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hasta=&… | 0 | 03/11/2026 14:05:14 | 03/11/2026 14:05:24 | 0:00:10.258459 | |
|
at-respaldos
at_stable_a.sock |
1573123 | GET | https://mst.estable.respaldo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id… | 0 | 03/11/2026 13:42:10 | 03/11/2026 13:42:20 | 0:00:10.258457 | |
|
as7
at_estable_b.sock |
656114 | GET | https://pmirecubrimientos.admintotal.com/admin/editar_cotizacion_cliente/968568/ | 0 | 03/11/2026 08:54:10 | 03/11/2026 08:54:20 | 0:00:10.258445 | |
|
as6
at_estable_a.sock |
1892048 | GET | https://fnv.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=1530&desde=25%2F10%2F… | 0 | 03/11/2026 08:53:18 | 03/11/2026 08:53:28 | 0:00:10.258438 | |
|
as4
at_estable_b.sock |
1341775 | GET | https://facturacionmatriz.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 17:32:37 | 03/11/2026 17:32:47 | 0:00:10.258434 | |
|
as5
at_estable_a.sock |
1387648 | POST | https://ams.admintotal.com/admin/gasto/31578/ | 12171 | 03/11/2026 07:28:21 | 03/11/2026 07:28:31 | 0:00:10.258434 | |
|
as7
at_canary_a.sock |
989289 | GET | https://apm.admintotal.com/chatbot/.env | 0 | 04/11/2026 02:48:24 | 04/11/2026 02:48:34 | 0:00:10.258433 |