| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_a.sock |
1253679 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=VENTAS%20AL%20PU… | 0 | 03/11/2026 13:13:38 | 03/11/2026 13:13:49 | 0:00:10.222704 | |
|
as7
at_estable_a.sock |
876853 | GET | https://sergoequipos.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 03/11/2026 16:10:18 | 03/11/2026 16:10:28 | 0:00:10.222700 | |
|
as4
at_estable_b.sock |
1121447 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 09:46:51 | 03/11/2026 09:47:01 | 0:00:10.222699 | |
|
as5
at_estable_a.sock |
1379148 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=BIO-757Y-F574%2CBIO-7W40-F573%2CBIO-82Y2-… | 0 | 03/11/2026 06:08:55 | 03/11/2026 06:09:06 | 0:00:10.222694 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2293135 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137048/ | 0 | 03/11/2026 13:14:25 | 03/11/2026 13:14:35 | 0:00:10.222689 | |
|
as3
at_estable_a.sock |
78029 | GET | https://bmautomatizacionsrl.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_t… | 0 | 03/11/2026 00:01:45 | 03/11/2026 00:01:55 | 0:00:10.222686 | |
|
as7
at_estable_b.sock |
663415 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=CORROSION%20FRP%… | 0 | 03/11/2026 08:56:14 | 03/11/2026 08:56:24 | 0:00:10.222681 | |
|
as4
at_estable_b.sock |
1333352 | GET | https://mercadoszazueta.admintotal.com/ajax/get_venta_pendiente/677347/ | 0 | 03/11/2026 16:41:07 | 03/11/2026 16:41:17 | 0:00:10.222673 | |
|
as7
at_estable_a.sock |
648130 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 03/11/2026 07:45:03 | 03/11/2026 07:45:13 | 0:00:10.222669 | |
|
as3
at_estable_a.sock |
197888 | POST | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2397 | 03/11/2026 14:30:34 | 03/11/2026 14:30:44 | 0:00:10.222665 | |
|
as4
at_estable_b.sock |
1308777 | POST | https://powerbat.admintotal.com/admin/ventas/editar_factura_pedido/261939/ | 24908 | 03/11/2026 15:03:53 | 03/11/2026 15:04:03 | 0:00:10.222661 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2300 | 0 | 02/11/2026 21:07:25 | 02/11/2026 21:07:35 | 0:00:10.222659 | |
|
as6
at_estable_a.sock |
1892545 | GET | https://arautopartes.admintotal.com/admin/index/ | 0 | 03/11/2026 09:09:06 | 03/11/2026 09:09:16 | 0:00:10.222657 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8250&informacion_almacenes=1&mod… | 0 | 03/11/2026 06:14:11 | 03/11/2026 06:14:21 | 0:00:10.222656 | |
|
s0-v2
logger_api.sock |
3064 | https://loggerapi.admintotal.com/api/v1/logs/ | 0 | 03/11/2026 09:01:11 | 03/11/2026 09:01:21 | 0:00:10.222649 | ||
|
as5
at_estable_a.sock |
1386448 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5100 | 0 | 03/11/2026 07:29:22 | 03/11/2026 07:29:32 | 0:00:10.222644 | |
|
as6
at_estable_a.sock |
2111010 | GET | https://target.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 03/11/2026 17:39:25 | 03/11/2026 17:39:36 | 0:00:10.222644 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5786 | 03/11/2026 17:26:40 | 03/11/2026 17:26:50 | 0:00:10.222636 | |
|
as6
at_estable_a.sock |
2078871 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 46482 | 03/11/2026 14:35:58 | 03/11/2026 14:36:08 | 0:00:10.222633 | |
|
as6
at_estable_a.sock |
1875006 | GET | https://tnj2.admintotal.com/ajax/autocomplete/producto/?almacen=1534&label_precio_existencia=1&valu… | 0 | 03/11/2026 08:02:57 | 03/11/2026 08:03:07 | 0:00:10.222622 | |
|
as7
at_estable_a.sock |
819821 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-27&hasta=2026-05-26&limit=100… | 0 | 03/11/2026 13:23:18 | 03/11/2026 13:23:28 | 0:00:10.222621 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4800 | 0 | 03/11/2026 05:11:36 | 03/11/2026 05:11:46 | 0:00:10.222620 | |
|
as4
at_estable_b.sock |
1279476 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 13:47:41 | 03/11/2026 13:47:52 | 0:00:10.222620 | |
|
as3
at_canary_b.sock |
135529 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:32:16 | 03/11/2026 02:32:26 | 0:00:10.222617 | |
|
as7
at_estable_a.sock |
859522 | GET | https://cedisfamamx.admintotal.com/admin/cxc/37480/credito/ | 0 | 03/11/2026 15:01:28 | 03/11/2026 15:01:38 | 0:00:10.222606 |