| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=800 | 0 | 04/11/2026 01:59:10 | 04/11/2026 01:59:21 | 0:00:10.237233 | |
|
as4
at_estable_a.sock |
1682641 | GET | https://facturacionmatriz.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 04/11/2026 15:51:05 | 04/11/2026 15:51:15 | 0:00:10.237228 | |
|
as3
at_estable_a.sock |
271817 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5550 | 0 | 03/11/2026 21:47:56 | 03/11/2026 21:48:06 | 0:00:10.237223 | |
|
as6
at_estable_a.sock |
2276380 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 28548 | 04/11/2026 08:35:55 | 04/11/2026 08:36:06 | 0:00:10.237215 | |
|
as3
at_estable_a.sock |
249707 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3900 | 0 | 03/11/2026 18:31:23 | 03/11/2026 18:31:34 | 0:00:10.237213 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3141155 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137461/ | 0 | 04/11/2026 11:00:39 | 04/11/2026 11:00:49 | 0:00:10.237212 | |
|
as6
at_estable_a.sock |
2428095 | POST | https://mediterraneocananea.admintotal.com/ajax/validar_punto_venta/ | 1668 | 04/11/2026 13:28:18 | 04/11/2026 13:28:28 | 0:00:10.237203 | |
|
as6
at_estable_a.sock |
2267197 | POST | https://maha.admintotal.com/admin/delete/movimiento/salida/248736/?editar=0&can=1&es_tipo_pago_dial… | 226 | 04/11/2026 07:29:18 | 04/11/2026 07:29:28 | 0:00:10.237203 | |
|
as7
at_estable_b.sock |
1168310 | GET | https://arsyseguridadprivada.admintotal.com/admin/pdf_pre_orden/15931/ | 0 | 04/11/2026 14:02:32 | 04/11/2026 14:02:42 | 0:00:10.237196 | |
|
as7
at_estable_b.sock |
1051448 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/11/2026 09:26:38 | 04/11/2026 09:26:49 | 0:00:10.237196 | |
|
as3
at_estable_a.sock |
248061 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD1921,GCD1080,GCD1650,GP… | 0 | 03/11/2026 18:39:45 | 03/11/2026 18:39:55 | 0:00:10.237196 | |
|
as3
at_estable_a.sock |
326749 | GET | https://mrdistel.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/reportes/aux… | 0 | 04/11/2026 07:50:44 | 04/11/2026 07:50:55 | 0:00:10.237193 | |
|
as4
at_estable_a.sock |
1645413 | POST | https://petimex.admintotal.com/admin/orden_liquidar/104054/ | 3627 | 04/11/2026 13:28:10 | 04/11/2026 13:28:21 | 0:00:10.237193 | |
|
as4
at_estable_b.sock |
1377282 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 07:37:15 | 04/11/2026 07:37:25 | 0:00:10.237192 | |
|
as5
at_estable_a.sock |
1757928 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-MH1006B%2CSLB-MH45BWB%2CSLB-MH5101B%2C… | 0 | 04/11/2026 06:26:55 | 04/11/2026 06:27:06 | 0:00:10.237186 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-02&limit=100&offset=100 | 0 | 03/11/2026 20:52:21 | 03/11/2026 20:52:31 | 0:00:10.237182 | |
|
as4
at_stage_a.sock |
1672178 | GET | https://eysh.admintotal.com/admin/vender_cotizacion/1412172/ | 0 | 04/11/2026 14:54:17 | 04/11/2026 14:54:27 | 0:00:10.237176 | |
|
as7
at_estable_b.sock |
1183219 | POST | https://ponce.admintotal.com/admin/inventario/editar_compra/1456819/ | 19387 | 04/11/2026 13:13:34 | 04/11/2026 13:13:45 | 0:00:10.237176 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://superkeno.admintotal.com/admin/ventas/reportes/articulos_por_proveedor/?task_panel=1 | 0 | 04/11/2026 06:49:18 | 04/11/2026 06:49:28 | 0:00:10.237175 | |
|
as6
at_estable_a.sock |
2413730 | GET | https://abreiko.admintotal.com/admin/ver_cotizacion/440707/ | 0 | 04/11/2026 12:48:14 | 04/11/2026 12:48:24 | 0:00:10.237171 | |
|
as7
at_estable_b.sock |
1207825 | GET | https://centraldeaceros.admintotal.com/ajax/get_detalles_by_folio_nota_venta/?almacen=9&folio=119420 | 0 | 04/11/2026 14:28:50 | 04/11/2026 14:29:00 | 0:00:10.237167 | |
|
as5
at_estable_a.sock |
1769911 | GET | https://ferreteriatrega.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%… | 0 | 04/11/2026 08:02:38 | 04/11/2026 08:02:48 | 0:00:10.237164 | |
|
as4
at_estable_b.sock |
1459726 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 07:01:00 | 04/11/2026 07:01:10 | 0:00:10.237163 | |
|
as5
at_estable_a.sock |
1759313 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 04/11/2026 06:45:12 | 04/11/2026 06:45:22 | 0:00:10.237161 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US6233-UMW%2CUS6240-UMW%2CUS6241-UMW%2CUS6… | 0 | 04/11/2026 04:34:01 | 04/11/2026 04:34:11 | 0:00:10.237160 |