| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1545570 | POST | https://capitalairless.admintotal.com/admin/contabilidad/descargas_xml_sat/solicitar_descarga_metad… | 534 | 05/11/2026 16:13:48 | 05/11/2026 16:13:59 | 0:00:10.224676 | |
|
as3
at_estable_b.sock |
775744 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=450 | 0 | 05/11/2026 21:20:30 | 05/11/2026 21:20:41 | 0:00:10.224674 | |
|
as3
at_estable_b.sock |
555482 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6650 | 0 | 05/11/2026 00:59:47 | 05/11/2026 00:59:58 | 0:00:10.224671 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4012889 | GET | https://soporte.admintotal.com/tickets/ | 0 | 05/11/2026 09:38:00 | 05/11/2026 09:38:10 | 0:00:10.224669 | |
|
as6
at_estable_a.sock |
2839979 | POST | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 815 | 05/11/2026 17:44:54 | 05/11/2026 17:45:04 | 0:00:10.224668 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1900 | 0 | 05/11/2026 00:01:02 | 05/11/2026 00:01:12 | 0:00:10.224665 | |
|
as6
at_estable_a.sock |
2860955 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 05/11/2026 20:32:01 | 05/11/2026 20:32:11 | 0:00:10.224657 | |
|
as6
at_estable_a.sock |
2742571 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01/05/202… | 0 | 05/11/2026 13:32:01 | 05/11/2026 13:32:11 | 0:00:10.224646 | |
|
as4
at_estable_a.sock |
1803506 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-03&limit=100 | 0 | 05/11/2026 05:37:17 | 05/11/2026 05:37:27 | 0:00:10.224644 | |
|
as7
at_estable_b.sock |
1470764 | GET | https://astillero.admintotal.com/admin/nomina/editar_nomina_detalle/47578/ | 0 | 05/11/2026 12:04:52 | 05/11/2026 12:05:02 | 0:00:10.224643 | |
|
as4
at_estable_a.sock |
2045321 | GET | https://riego.admintotal.com/admin/exportar_rol_excel/46/ | 0 | 05/11/2026 17:49:40 | 05/11/2026 17:49:50 | 0:00:10.224625 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 05/11/2026 10:35:25 | 05/11/2026 10:35:35 | 0:00:10.224625 | |
|
as4
at_estable_a.sock |
2045576 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 17:03:54 | 05/11/2026 17:04:04 | 0:00:10.224622 | |
|
as6
at_estable_a.sock |
2855096 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=550 | 0 | 05/11/2026 20:01:21 | 05/11/2026 20:01:31 | 0:00:10.224612 | |
|
as7
at_estable_a.sock |
1581829 | GET | https://cummingsus.admintotal.com/admin/ventas/editar_nota_venta/1262264/ | 0 | 05/11/2026 17:21:06 | 05/11/2026 17:21:16 | 0:00:10.224606 | |
|
as7
at_estable_b.sock |
1466309 | GET | https://cedisfamamx.admintotal.com/admin/consulta/producto/detalles/436760/ | 0 | 05/11/2026 12:04:11 | 05/11/2026 12:04:21 | 0:00:10.224605 | |
|
as7
at_estable_a.sock |
1581829 | POST | https://sitechnoroeste.admintotal.com/admin/ventas/editar_factura/56538/ | 33907 | 05/11/2026 17:18:13 | 05/11/2026 17:18:23 | 0:00:10.224605 | |
|
as6
at_estable_a.sock |
2827082 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 17:28:35 | 05/11/2026 17:28:46 | 0:00:10.224601 | |
|
as7
at_estable_b.sock |
1401705 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 05/11/2026 09:30:45 | 05/11/2026 09:30:55 | 0:00:10.224601 | |
|
as7
at_estable_b.sock |
1383075 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 05/11/2026 08:28:46 | 05/11/2026 08:28:56 | 0:00:10.224598 | |
|
as4
at_estable_a.sock |
2057539 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=500 | 0 | 05/11/2026 20:10:33 | 05/11/2026 20:10:43 | 0:00:10.224592 | |
|
as6
at_estable_a.sock |
2595797 | POST | https://caqsa.admintotal.com/admin/login/?next=/admin/generar_pedido_remision/917388/ | 143 | 05/11/2026 04:47:19 | 05/11/2026 04:47:30 | 0:00:10.224591 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=12100 | 0 | 05/11/2026 03:19:47 | 05/11/2026 03:19:57 | 0:00:10.224588 | |
|
as4
at_estable_b.sock |
1876410 | GET | https://sanmartin.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&condicion=… | 0 | 05/11/2026 10:06:57 | 05/11/2026 10:07:07 | 0:00:10.224585 | |
|
as4
at_estable_a.sock |
1805631 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1530&term=92 | 0 | 05/11/2026 06:39:30 | 05/11/2026 06:39:40 | 0:00:10.224579 |