| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1075618 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9350/ | 0 | 03/11/2026 05:30:23 | 03/11/2026 05:30:33 | 0:00:10.234893 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-01&limit=100 | 0 | 03/11/2026 03:57:16 | 03/11/2026 03:57:26 | 0:00:10.234887 | |
|
as3
at_estable_b.sock |
45612 | GET | https://mst.admintotal.com/admin/cxc/21330/ver_cliente | 0 | 03/11/2026 10:16:35 | 03/11/2026 10:16:46 | 0:00:10.234882 | |
|
as6
at_estable_a.sock |
2089269 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/440122/ | 902 | 03/11/2026 15:26:00 | 03/11/2026 15:26:10 | 0:00:10.234881 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1200 | 0 | 02/11/2026 23:56:05 | 02/11/2026 23:56:15 | 0:00:10.234880 | |
|
as7
at_estable_a.sock |
889788 | GET | https://ponce.admintotal.com/admin/inventario/ver_producto/47094/ | 0 | 03/11/2026 17:04:04 | 03/11/2026 17:04:14 | 0:00:10.234878 | |
|
as7
at_estable_b.sock |
678599 | GET | https://hso.admintotal.com/admin/index/ | 0 | 03/11/2026 09:31:17 | 03/11/2026 09:31:27 | 0:00:10.234871 | |
|
as7
at_estable_a.sock |
895256 | GET | https://cedisfamamx.admintotal.com/admin/consulta/producto/detalles/99565/?f=1&buscar=Buscar&desde=… | 0 | 03/11/2026 17:25:32 | 03/11/2026 17:25:43 | 0:00:10.234864 | |
|
as5
at_estable_a.sock |
1626609 | GET | https://fesa.admintotal.com/admin/ver_factura/51595/ | 0 | 03/11/2026 15:59:09 | 03/11/2026 15:59:19 | 0:00:10.234863 | |
|
as6
at_estable_a.sock |
2089992 | GET | https://sanbenito.admintotal.com/ajax/get_almacen_info/203743/ | 0 | 03/11/2026 15:31:10 | 03/11/2026 15:31:20 | 0:00:10.234860 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 08:01:25 | 03/11/2026 08:01:35 | 0:00:10.234857 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 03/11/2026 00:45:47 | 03/11/2026 00:45:57 | 0:00:10.234854 | |
|
as6
at_estable_a.sock |
2111010 | GET | https://mayecen.admintotal.com/ajax/set_totales_abonos/?sta=1&f=1&year=2026&month=10&page_size=25&q… | 0 | 03/11/2026 17:44:35 | 03/11/2026 17:44:45 | 0:00:10.234853 | |
|
as6
at_estable_a.sock |
2058397 | GET | https://regene.admintotal.com/admin/ventas/remisiones/ | 0 | 03/11/2026 14:04:32 | 03/11/2026 14:04:42 | 0:00:10.234849 | |
|
as4
at_stage_a.sock |
1303465 | GET | https://eysh.admintotal.com/admin/ver_factura/1412599/ | 0 | 03/11/2026 14:48:00 | 03/11/2026 14:48:11 | 0:00:10.234847 | |
|
as5
at_stage_a.sock |
1610750 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&status=4&solo_codig… | 0 | 03/11/2026 15:22:53 | 03/11/2026 15:23:03 | 0:00:10.234846 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 03/11/2026 00:54:17 | 03/11/2026 00:54:27 | 0:00:10.234835 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=300 | 0 | 03/11/2026 03:08:46 | 03/11/2026 03:08:56 | 0:00:10.234833 | |
|
as7
at_estable_a.sock |
855398 | GET | https://motormar.admintotal.com/api/v2/movimientos/facturas/300420/ | 0 | 03/11/2026 15:05:13 | 03/11/2026 15:05:23 | 0:00:10.234830 | |
|
as7
at_estable_a.sock |
699563 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%2… | 0 | 03/11/2026 10:05:57 | 03/11/2026 10:06:08 | 0:00:10.234829 | |
|
as3
at_estable_a.sock |
271713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4050 | 0 | 03/11/2026 23:23:39 | 03/11/2026 23:23:49 | 0:00:10.234821 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2002539 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65445/ | 6 | 03/11/2026 10:37:13 | 03/11/2026 10:37:23 | 0:00:10.234818 | |
|
as6
at_estable_b.sock |
2153266 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4114240/ | 0 | 03/11/2026 19:20:31 | 03/11/2026 19:20:41 | 0:00:10.234817 | |
|
as3
at_estable_a.sock |
271817 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=P2172947,P2147052,P2173016… | 0 | 03/11/2026 19:41:51 | 03/11/2026 19:42:01 | 0:00:10.234815 | |
|
as7
at_estable_a.sock |
933869 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-02&hasta=2026-01-31&limit=100… | 0 | 03/11/2026 20:07:34 | 03/11/2026 20:07:44 | 0:00:10.234811 |