| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1040086 | GET | https://hso.admintotal.com/admin/index/ | 0 | 04/11/2026 08:33:38 | 04/11/2026 08:33:48 | 0:00:10.211965 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 21:21:16 | 04/11/2026 21:21:26 | 0:00:10.211963 | |
|
as6
at_estable_a.sock |
2373399 | POST | https://abreiko.admintotal.com/admin/ventas/editar_pedido/440540/ | 31037 | 04/11/2026 11:06:44 | 04/11/2026 11:06:54 | 0:00:10.211962 | |
|
as4
at_estable_a.sock |
1655110 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-02&limit=100 | 0 | 04/11/2026 15:07:17 | 04/11/2026 15:07:27 | 0:00:10.211961 | |
|
as7
at_estable_b.sock |
1262028 | POST | https://hso.admintotal.com/admin/ventas/editar_factura_pedido/2932841/ | 28572 | 04/11/2026 17:37:24 | 04/11/2026 17:37:34 | 0:00:10.211958 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 01:54:03 | 05/11/2026 01:54:13 | 0:00:10.211954 | |
|
as6
at_estable_a.sock |
2522469 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?clave=llanticlub&folio=238514 | 0 | 04/11/2026 19:27:51 | 04/11/2026 19:28:02 | 0:00:10.211952 | |
|
as7
at_estable_b.sock |
1232724 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 582 | 04/11/2026 15:49:34 | 04/11/2026 15:49:44 | 0:00:10.211941 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 19:43:59 | 04/11/2026 19:44:09 | 0:00:10.211939 | |
|
as6
at_estable_a.sock |
2464624 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2700 | 0 | 04/11/2026 15:10:57 | 04/11/2026 15:11:07 | 0:00:10.211934 | |
|
as6
at_estable_a.sock |
2273246 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1420089/ | 31906 | 04/11/2026 08:32:29 | 04/11/2026 08:32:39 | 0:00:10.211932 | |
|
as3
at_estable_a.sock |
271581 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1050 | 0 | 04/11/2026 03:58:54 | 04/11/2026 03:59:05 | 0:00:10.211932 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6100 | 0 | 04/11/2026 22:14:23 | 04/11/2026 22:14:33 | 0:00:10.211926 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3583165 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65289/ | 6 | 04/11/2026 15:50:51 | 04/11/2026 15:51:01 | 0:00:10.211919 | |
|
as6
at_estable_a.sock |
2464361 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 89295 | 04/11/2026 15:16:05 | 04/11/2026 15:16:15 | 0:00:10.211917 | |
|
as4
at_estable_a.sock |
1646907 | GET | https://renypicot.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 04/11/2026 13:34:49 | 04/11/2026 13:35:00 | 0:00:10.211906 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 03:32:32 | 04/11/2026 03:32:42 | 0:00:10.211899 | |
|
as5
at_estable_b.sock |
1964229 | GET | https://hollmancal.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 14:44:03 | 04/11/2026 14:44:13 | 0:00:10.211899 | |
|
as3
at_estable_b.sock |
547596 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=900 | 0 | 05/11/2026 00:53:11 | 05/11/2026 00:53:21 | 0:00:10.211899 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:57:05 | 04/11/2026 22:57:15 | 0:00:10.211896 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4212813/ | 0 | 04/11/2026 19:14:03 | 04/11/2026 19:14:14 | 0:00:10.211881 | |
|
it-dev.c.it-excellence.internal
workflow_dev.sock |
737208 | GET | https://wf.admintotal.com/comisionistas/comisionistas/ | 0 | 04/11/2026 15:52:06 | 04/11/2026 15:52:16 | 0:00:10.211880 | |
|
as3
at_estable_a.sock |
296927 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7350 | 0 | 04/11/2026 03:46:27 | 04/11/2026 03:46:37 | 0:00:10.211872 | |
|
as7
at_estable_b.sock |
1157241 | GET | https://ja.admintotal.com/admin/ver_factura/141066/ | 0 | 04/11/2026 11:52:23 | 04/11/2026 11:52:33 | 0:00:10.211872 | |
|
as3
at_estable_a.sock |
326011 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=ANTONIO&… | 0 | 04/11/2026 07:25:14 | 04/11/2026 07:25:24 | 0:00:10.211869 |