| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_a.sock |
1488915 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 04/11/2026 08:26:51 | 04/11/2026 08:27:01 | 0:00:10.214842 | |
|
as4
at_estable_a.sock |
1502352 | GET | https://eng.admintotal.com/ajax/contains/cliente/0/?term=U | 0 | 04/11/2026 08:54:06 | 04/11/2026 08:54:16 | 0:00:10.214841 | |
|
as7
at_stage_a.sock |
999318 | POST | https://formosa.admintotal.com/admin/ventas/editar_pedido/14361/ | 60670 | 04/11/2026 07:11:57 | 04/11/2026 07:12:07 | 0:00:10.214840 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:09:05 | 04/11/2026 00:09:15 | 0:00:10.214836 | |
|
as3
at_canary_a.sock |
307992 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=isaac | 0 | 04/11/2026 08:15:41 | 04/11/2026 08:15:51 | 0:00:10.214835 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://martinsproduce.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=04%2F1… | 0 | 04/11/2026 06:26:04 | 04/11/2026 06:26:15 | 0:00:10.214834 | |
|
as4
at_estable_a.sock |
1712666 | POST | https://noralvez.admintotal.com/admin/cxc/abono/0/ | 3579 | 04/11/2026 17:04:43 | 04/11/2026 17:04:53 | 0:00:10.214830 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=700 | 0 | 04/11/2026 03:35:40 | 04/11/2026 03:35:51 | 0:00:10.214824 | |
|
as7
at_estable_b.sock |
1215636 | GET | https://cedisfamamx.admintotal.com/admin/imprimir_orden_surtido_nota_venta/773716/ | 0 | 04/11/2026 14:45:20 | 04/11/2026 14:45:30 | 0:00:10.214823 | |
|
as5
at_estable_b.sock |
2025606 | GET | https://interlogic.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 17:34:48 | 04/11/2026 17:34:59 | 0:00:10.214816 | |
|
as6
at_stage_a.sock |
2425450 | GET | https://maha.admintotal.com/admin/inventario/ver_producto_almacen/11675/ | 0 | 04/11/2026 13:02:21 | 04/11/2026 13:02:32 | 0:00:10.214814 | |
|
as6
at_estable_a.sock |
2265139 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7250&tipo_movimiento=COMP… | 0 | 04/11/2026 07:09:42 | 04/11/2026 07:09:52 | 0:00:10.214810 | |
|
as4
at_estable_a.sock |
1682041 | POST | https://eng.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 259 | 04/11/2026 16:03:21 | 04/11/2026 16:03:31 | 0:00:10.214803 | |
|
as7
at_estable_b.sock |
1252018 | GET | https://hso.admintotal.com/admin/facturar_pedido/2932418/ | 0 | 04/11/2026 17:35:22 | 04/11/2026 17:35:32 | 0:00:10.214802 | |
|
as6
at_estable_a.sock |
2464624 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=800 | 0 | 04/11/2026 15:07:13 | 04/11/2026 15:07:23 | 0:00:10.214800 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://kitmedico.admintotal.com/ajax/contains/producto_almacen_formset/?term=KM-02-012&tipo=ajuste… | 0 | 03/11/2026 22:11:30 | 03/11/2026 22:11:40 | 0:00:10.214800 | |
|
as7
at_estable_b.sock |
1261425 | GET | https://chemie.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FERRELECTRICA%20D… | 0 | 04/11/2026 17:24:47 | 04/11/2026 17:24:57 | 0:00:10.214800 | |
|
as3
at_estable_a.sock |
289143 | GET | https://mrdistel.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=… | 0 | 04/11/2026 01:59:01 | 04/11/2026 01:59:11 | 0:00:10.214799 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2736335 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 03/11/2026 19:56:57 | 03/11/2026 19:57:08 | 0:00:10.214796 | |
|
as7
at_estable_a.sock |
916729 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/498118/ | 0 | 03/11/2026 19:11:17 | 03/11/2026 19:11:27 | 0:00:10.214796 | |
|
as4
at_estable_b.sock |
1478895 | POST | https://diazlab.admintotal.com/admin/ventas/editar_nota_venta/688186/ | 63274 | 04/11/2026 07:43:55 | 04/11/2026 07:44:05 | 0:00:10.214793 | |
|
as3
at_estable_b.sock |
534865 | GET | https://refanor.admintotal.com/ajax/totales_notas_venta/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2… | 0 | 04/11/2026 17:23:16 | 04/11/2026 17:23:27 | 0:00:10.214782 | |
|
as7
at_estable_a.sock |
1034429 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&year=2026&month=&alm… | 0 | 04/11/2026 07:54:20 | 04/11/2026 07:54:30 | 0:00:10.214780 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 04/11/2026 11:24:36 | 04/11/2026 11:24:46 | 0:00:10.214778 | |
|
as6
at_estable_a.sock |
2458465 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4213418/ | 0 | 04/11/2026 14:47:11 | 04/11/2026 14:47:22 | 0:00:10.214766 |