| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
289143 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=BF6000ML-%20KIT-12PZs,GMD2… | 0 | 04/11/2026 03:08:14 | 04/11/2026 03:08:24 | 0:00:10.242837 | |
|
as3
at_estable_a.sock |
26943 | GET | https://dany12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 09:31:40 | 03/11/2026 09:31:51 | 0:00:10.242831 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/11/2026 01:20:56 | 04/11/2026 01:21:06 | 0:00:10.242829 | |
|
as6
at_estable_a.sock |
1903970 | GET | https://tradicion.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 09:46:33 | 03/11/2026 09:46:43 | 0:00:10.242829 | |
|
as7
at_estable_a.sock |
876853 | GET | https://hso.admintotal.com/admin/vender_cotizacion/2928828/ | 0 | 03/11/2026 16:18:57 | 03/11/2026 16:19:08 | 0:00:10.242824 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2219413 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136914/ | 0 | 03/11/2026 12:34:32 | 03/11/2026 12:34:42 | 0:00:10.242820 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=100 | 0 | 03/11/2026 07:04:24 | 03/11/2026 07:04:34 | 0:00:10.242817 | |
|
as4
at_stage_b.sock |
1104026 | POST | https://eysh.admintotal.com/admin/cxc/recepcion_pago/0/ | 1082 | 03/11/2026 07:59:50 | 03/11/2026 08:00:00 | 0:00:10.242816 | |
|
as4
at_estable_b.sock |
1318527 | GET | https://cph.admintotal.com/admin/pdf_salida/1089833/ | 0 | 03/11/2026 15:39:19 | 03/11/2026 15:39:29 | 0:00:10.242816 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 03/11/2026 11:34:16 | 03/11/2026 11:34:27 | 0:00:10.242814 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 03/11/2026 11:51:02 | 03/11/2026 11:51:12 | 0:00:10.242812 | |
|
as4
at_estable_b.sock |
1107658 | GET | https://cph.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 08:58:45 | 03/11/2026 08:58:56 | 0:00:10.242811 | |
|
as6
at_estable_a.sock |
1877251 | GET | https://phn.admintotal.com/admin/consulta/producto/detalles/20136/ | 0 | 03/11/2026 08:01:35 | 03/11/2026 08:01:45 | 0:00:10.242810 | |
|
as6
at_estable_a.sock |
1892545 | GET | https://rhinoms.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?desca… | 0 | 03/11/2026 09:18:36 | 03/11/2026 09:18:46 | 0:00:10.242808 | |
|
as6
at_estable_a.sock |
2128520 | GET | https://llanticlub.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cheque/1420034/&api… | 0 | 03/11/2026 17:41:39 | 03/11/2026 17:41:49 | 0:00:10.242806 | |
|
as3
at_estable_a.sock |
296927 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2125 | 0 | 04/11/2026 04:51:54 | 04/11/2026 04:52:04 | 0:00:10.242800 | |
|
as3
at_estable_a.sock |
236659 | GET | https://servienvases.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_k… | 0 | 03/11/2026 17:13:49 | 03/11/2026 17:13:59 | 0:00:10.242787 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 02:20:15 | 04/11/2026 02:20:25 | 0:00:10.242786 | |
|
as4
at_estable_b.sock |
1125636 | GET | https://ferreteriamaury.admintotal.com/admin/ver_factura/369035/ | 0 | 03/11/2026 09:40:15 | 03/11/2026 09:40:26 | 0:00:10.242783 | |
|
as5
at_estable_a.sock |
1648406 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=3… | 0 | 03/11/2026 17:12:41 | 03/11/2026 17:12:51 | 0:00:10.242778 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:15:09 | 04/11/2026 02:15:19 | 0:00:10.242769 | |
|
as3
at_estable_a.sock |
240227 | GET | https://refanor.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FRANCISCO%20ANTO… | 0 | 03/11/2026 17:17:56 | 03/11/2026 17:18:06 | 0:00:10.242768 | |
|
as6
at_estable_a.sock |
1904320 | GET | https://phn.admintotal.com/admin/pdf_nota_venta/4250570/ | 0 | 03/11/2026 09:45:52 | 03/11/2026 09:46:02 | 0:00:10.242768 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:34:24 | 04/11/2026 03:34:34 | 0:00:10.242766 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6350&tipo_movimiento=COMP… | 0 | 03/11/2026 21:19:07 | 03/11/2026 21:19:17 | 0:00:10.242760 |