| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1816417 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 04:17:26 | 03/11/2026 04:17:36 | 0:00:10.239537 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2300 | 0 | 02/11/2026 23:18:02 | 02/11/2026 23:18:12 | 0:00:10.239536 | |
|
as7
at_estable_a.sock |
544789 | GET | https://klnlimpieza.admintotal.com/admin/nomina/reportes/recibos_nomina/?f=1&desde=01/10/2026&hasta… | 0 | 03/11/2026 00:21:08 | 03/11/2026 00:21:18 | 0:00:10.239530 | |
|
as7
at_estable_b.sock |
679192 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492133/ | 0 | 03/11/2026 09:27:21 | 03/11/2026 09:27:31 | 0:00:10.239513 | |
|
as4
at_estable_b.sock |
1097736 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=10&status_mov=1&page_size=… | 0 | 03/11/2026 06:53:45 | 03/11/2026 06:53:55 | 0:00:10.239511 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 03/11/2026 21:55:33 | 03/11/2026 21:55:43 | 0:00:10.239508 | |
|
as3
at_estable_a.sock |
124940 | GET | https://ferroexpress.admintotal.com/admin/ventas/editar_pedido/83392/ | 0 | 03/11/2026 06:26:38 | 03/11/2026 06:26:48 | 0:00:10.239508 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:49:18 | 03/11/2026 06:49:29 | 0:00:10.239505 | |
|
as3
at_dev_b.sock |
114651 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 00:21:41 | 03/11/2026 00:21:51 | 0:00:10.239499 | |
|
as5
at_estable_a.sock |
1625356 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=CV349848&ind=0 | 0 | 03/11/2026 15:54:03 | 03/11/2026 15:54:13 | 0:00:10.239499 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=GSP-202762%2CGSP-202763%2CGSP-202764%2CGS… | 0 | 03/11/2026 20:15:26 | 03/11/2026 20:15:36 | 0:00:10.239499 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1700 | 0 | 03/11/2026 21:14:49 | 03/11/2026 21:14:59 | 0:00:10.239493 | |
|
as5
at_estable_a.sock |
1378930 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 06:25:13 | 03/11/2026 06:25:23 | 0:00:10.239492 | |
|
as7
at_estable_a.sock |
889914 | GET | https://sergoequipos.admintotal.com/admin/ventas/editar_factura_pedido/343871/ | 0 | 03/11/2026 17:10:51 | 03/11/2026 17:11:02 | 0:00:10.239491 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://arautopartes.admintotal.com/admin/ventas/remisiones/?f=1&desde=01%2F10%2F2026&hasta=03%2F11… | 0 | 03/11/2026 07:52:51 | 03/11/2026 07:53:01 | 0:00:10.239486 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2100 | 0 | 03/11/2026 00:01:01 | 03/11/2026 00:01:11 | 0:00:10.239486 | |
|
as4
at_estable_b.sock |
1308657 | GET | https://eng.admintotal.com/admin/gasto_pdf/411755/ | 0 | 03/11/2026 15:00:48 | 03/11/2026 15:00:59 | 0:00:10.239486 | |
|
as6
at_estable_a.sock |
2089992 | POST | https://herrasa.admintotal.com/admin/cxc/abono/0/ | 4828 | 03/11/2026 15:17:01 | 03/11/2026 15:17:12 | 0:00:10.239485 | |
|
as4
at_estable_b.sock |
1343446 | GET | https://pcmarket.admintotal.com/ajax/contains/producto_almacen_formset/?term=FML1044&a=9&tipo=nota_… | 0 | 03/11/2026 17:33:28 | 03/11/2026 17:33:38 | 0:00:10.239484 | |
|
as7
at_estable_a.sock |
885658 | GET | https://chemie.admintotal.com/admin/facturar_remisiones/ | 0 | 03/11/2026 17:51:11 | 03/11/2026 17:51:22 | 0:00:10.239483 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CIC-TK-301%2CCIC-TK-306%2CCIC-TK-308%2CCI… | 0 | 03/11/2026 04:15:15 | 03/11/2026 04:15:25 | 0:00:10.239481 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 22:19:30 | 03/11/2026 22:19:40 | 0:00:10.239480 | |
|
as7
at_estable_b.sock |
667809 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=FPM-AF05&a=1536&tipo=nota_v… | 0 | 03/11/2026 08:52:07 | 03/11/2026 08:52:17 | 0:00:10.239479 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-201646%2CGSP-201689%2CGSP-201690%2CGS… | 0 | 03/11/2026 20:17:49 | 03/11/2026 20:17:59 | 0:00:10.239476 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2293135 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137049/ | 0 | 03/11/2026 13:13:14 | 03/11/2026 13:13:24 | 0:00:10.239467 |