| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
536278 | GET | https://medina.admintotal.com/ajax/totales_notas_venta/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F20… | 0 | 04/11/2026 17:53:35 | 04/11/2026 17:53:45 | 0:00:10.239166 | |
|
as4
at_estable_a.sock |
1670171 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-02&limit=100&offset=200 | 0 | 04/11/2026 14:47:31 | 04/11/2026 14:47:41 | 0:00:10.239166 | |
|
as6
at_estable_a.sock |
2476176 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=RI | 0 | 04/11/2026 15:49:01 | 04/11/2026 15:49:11 | 0:00:10.239165 | |
|
as4
at_stage_a.sock |
1445008 | GET | https://eysh.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/&api_key= | 0 | 04/11/2026 07:36:55 | 04/11/2026 07:37:05 | 0:00:10.239165 | |
|
as3
at_estable_a.sock |
313592 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3950 | 0 | 04/11/2026 05:00:20 | 04/11/2026 05:00:30 | 0:00:10.239158 | |
|
as7
at_estable_b.sock |
1252268 | POST | https://cedisfamamx.admintotal.com/admin/editar_cotizacion_cliente/776413/ | 86082 | 04/11/2026 17:20:11 | 04/11/2026 17:20:21 | 0:00:10.239158 | |
|
as6
at_estable_a.sock |
2503144 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 04/11/2026 17:19:26 | 04/11/2026 17:19:37 | 0:00:10.239156 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2897829 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65474/ | 6 | 04/11/2026 08:46:02 | 04/11/2026 08:46:12 | 0:00:10.239144 | |
|
as5
at_estable_b.sock |
1967069 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 04/11/2026 14:43:42 | 04/11/2026 14:43:52 | 0:00:10.239144 | |
|
as6
at_estable_a.sock |
2373347 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 46744 | 04/11/2026 11:16:13 | 04/11/2026 11:16:23 | 0:00:10.239142 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2902452 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137301/ | 0 | 04/11/2026 08:50:58 | 04/11/2026 08:51:08 | 0:00:10.239136 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1500 | 0 | 04/11/2026 04:56:45 | 04/11/2026 04:56:55 | 0:00:10.239133 | |
|
as3
at_estable_a.sock |
321503 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?cliente=2241&limit=500&of… | 0 | 04/11/2026 06:22:41 | 04/11/2026 06:22:51 | 0:00:10.239131 | |
|
as3
at_estable_a.sock |
289143 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1815,37122,P56065N,GPRD… | 0 | 04/11/2026 01:48:08 | 04/11/2026 01:48:19 | 0:00:10.239129 | |
|
as5
at_estable_b.sock |
1953908 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/entrada_traspaso/6456318/ | 0 | 04/11/2026 13:54:35 | 04/11/2026 13:54:45 | 0:00:10.239121 | |
|
as7
at_estable_b.sock |
1251773 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=COMERCIALIZADORA%2… | 0 | 04/11/2026 17:05:50 | 04/11/2026 17:06:00 | 0:00:10.239113 | |
|
as6
at_estable_a.sock |
2465620 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/440958/ | 9539 | 04/11/2026 15:48:30 | 04/11/2026 15:48:41 | 0:00:10.239111 | |
|
as3
at_estable_a.sock |
320971 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5600 | 0 | 04/11/2026 06:38:14 | 04/11/2026 06:38:25 | 0:00:10.239105 | |
|
as5
at_estable_b.sock |
2039562 | GET | https://freforma.admintotal.com/ajax/get_ordenes_cliente/SERVICIO COMONDU/?almacen=9&oc=undefined | 0 | 04/11/2026 18:30:50 | 04/11/2026 18:31:00 | 0:00:10.239102 | |
|
as7
at_estable_b.sock |
1051135 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=LE | 0 | 04/11/2026 09:26:48 | 04/11/2026 09:26:59 | 0:00:10.239099 | |
|
as3
at_estable_a.sock |
321503 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4025 | 0 | 04/11/2026 07:08:40 | 04/11/2026 07:08:51 | 0:00:10.239098 | |
|
as5
at_estable_a.sock |
1768173 | GET | https://brizadelmar.admintotal.com/admin/index/ | 0 | 04/11/2026 07:44:08 | 04/11/2026 07:44:18 | 0:00:10.239072 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 04:17:46 | 04/11/2026 04:17:56 | 0:00:10.239071 | |
|
as6
at_estable_a.sock |
2273070 | GET | https://arautopartes.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 08:06:28 | 04/11/2026 08:06:39 | 0:00:10.239068 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://corralito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/conversiones_… | 0 | 04/11/2026 01:09:53 | 04/11/2026 01:10:04 | 0:00:10.239067 |