| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1809950 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 04:55:45 | 05/11/2026 04:55:56 | 0:00:10.229082 | |
|
as6
at_estable_a.sock |
2413378 | GET | https://plomosa.admintotal.com/ajax/get_almacen_info/9/ | 0 | 04/11/2026 12:36:33 | 04/11/2026 12:36:44 | 0:00:10.229079 | |
|
as3
at_estable_b.sock |
543473 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7350 | 0 | 04/11/2026 20:20:04 | 04/11/2026 20:20:14 | 0:00:10.229073 | |
|
as3
at_estable_a.sock |
327690 | GET | https://doblehmatriz.admintotal.com/producciones/editar_orden_produccion/430/ | 0 | 04/11/2026 08:08:00 | 04/11/2026 08:08:10 | 0:00:10.229073 | |
|
as4
at_estable_a.sock |
1659027 | POST | https://facturacionmatriz.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 502 | 04/11/2026 14:39:41 | 04/11/2026 14:39:52 | 0:00:10.229066 | |
|
as3
at_canary_a.sock |
307994 | POST | https://medina.admintotal.com/admin/ventas/editar_nota_venta/3674713/ | 75914 | 04/11/2026 08:17:34 | 04/11/2026 08:17:44 | 0:00:10.229065 | |
|
as4
at_estable_a.sock |
1515793 | GET | https://dame.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador/&… | 0 | 04/11/2026 09:37:49 | 04/11/2026 09:37:59 | 0:00:10.229064 | |
|
as5
at_estable_a.sock |
1767609 | GET | https://superkeno.admintotal.com/ajax/cambiar_producto_pa_contains/1535/?term=michelo | 0 | 04/11/2026 07:44:08 | 04/11/2026 07:44:18 | 0:00:10.229062 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 197 | 04/11/2026 14:51:29 | 04/11/2026 14:51:39 | 0:00:10.229061 | |
|
as5
at_estable_b.sock |
2104198 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 05/11/2026 05:03:41 | 05/11/2026 05:03:51 | 0:00:10.229056 | |
|
as3
at_canary_a.sock |
458571 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7501206623558&limit=1 | 0 | 04/11/2026 13:02:44 | 04/11/2026 13:02:55 | 0:00:10.229055 | |
|
as7
at_estable_b.sock |
1173818 | GET | https://casaarriaga.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=… | 0 | 04/11/2026 12:55:59 | 04/11/2026 12:56:09 | 0:00:10.229054 | |
|
as3
at_estable_a.sock |
326749 | GET | https://modelo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/ordenes… | 0 | 04/11/2026 08:06:58 | 04/11/2026 08:07:09 | 0:00:10.229047 | |
|
as6
at_estable_a.sock |
2445121 | POST | https://dimaintsa.admintotal.com/admin/producto/edit/16827/ | 22133 | 04/11/2026 14:44:11 | 04/11/2026 14:44:21 | 0:00:10.229046 | |
|
as7
at_estable_a.sock |
1026665 | GET | https://clevis.admintotal.com/atdocs/documentacion_by_path/?path=/admin/agregar_cotizacion_cliente/… | 0 | 04/11/2026 07:04:48 | 04/11/2026 07:04:58 | 0:00:10.229046 | |
|
as5
at_estable_a.sock |
1772788 | GET | https://casaferreterapte.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=03%2F11%2F2026&hasta=0… | 0 | 04/11/2026 08:02:38 | 04/11/2026 08:02:48 | 0:00:10.229038 | |
|
as7
at_estable_b.sock |
1143433 | GET | https://cedisfamamx.admintotal.com/ajax/get_detalles_produccion/31944/?prod_id=&almacen_origen=1548… | 0 | 04/11/2026 11:15:01 | 04/11/2026 11:15:11 | 0:00:10.229035 | |
|
as6
at_estable_a.sock |
2503144 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/0/?term=ALDO | 0 | 04/11/2026 17:23:02 | 04/11/2026 17:23:13 | 0:00:10.229029 | |
|
as3
at_estable_a.sock |
270813 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3900 | 0 | 04/11/2026 06:16:58 | 04/11/2026 06:17:08 | 0:00:10.229020 | |
|
as4
at_estable_a.sock |
1772071 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 05/11/2026 01:34:42 | 05/11/2026 01:34:52 | 0:00:10.229018 | |
|
as7
at_estable_b.sock |
1270190 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_usuario/1530/ | 0 | 04/11/2026 18:24:09 | 04/11/2026 18:24:19 | 0:00:10.229013 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-10-0… | 0 | 05/11/2026 01:13:47 | 05/11/2026 01:13:58 | 0:00:10.229013 | |
|
as6
at_estable_a.sock |
2508354 | GET | https://tnj2.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=6064&punto_venta=True | 0 | 04/11/2026 17:45:00 | 04/11/2026 17:45:10 | 0:00:10.229012 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3206241 | POST | https://soporte.admintotal.com/soporte/login/?next=/tickets/ | 2675 | 04/11/2026 11:41:28 | 04/11/2026 11:41:38 | 0:00:10.229009 | |
|
as7
at_estable_b.sock |
1234200 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 04/11/2026 15:52:28 | 04/11/2026 15:52:39 | 0:00:10.229009 |