| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1982150 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 03/11/2026 10:26:27 | 03/11/2026 10:26:37 | 0:00:10.200180 | |
|
as7
at_estable_b.sock |
679484 | POST | https://cedisfamamx.admintotal.com/ajax/validar_autorizacion/ | 86 | 03/11/2026 09:31:37 | 03/11/2026 09:31:47 | 0:00:10.200179 | |
|
as3
at_estable_a.sock |
61529 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1400 | 0 | 03/11/2026 06:18:59 | 03/11/2026 06:19:09 | 0:00:10.200174 | |
|
as5
at_estable_a.sock |
1380758 | GET | https://superkeno.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/ | 0 | 03/11/2026 06:37:16 | 03/11/2026 06:37:27 | 0:00:10.200172 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:46:56 | 03/11/2026 01:47:06 | 0:00:10.200172 | |
|
as3
at_dev_b.sock |
68041 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 18:20:00 | 02/11/2026 18:20:11 | 0:00:10.200166 | |
|
as7
at_estable_a.sock |
536905 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507875/ | 0 | 02/11/2026 23:33:05 | 02/11/2026 23:33:15 | 0:00:10.200162 | |
|
as4
at_estable_b.sock |
1343446 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 03/11/2026 17:27:11 | 03/11/2026 17:27:21 | 0:00:10.200160 | |
|
as7
at_estable_a.sock |
890361 | POST | https://icg.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7136 | 03/11/2026 17:10:01 | 03/11/2026 17:10:11 | 0:00:10.200158 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-204127%2CGSP-204315%2CGSP-204355%2CGS… | 0 | 03/11/2026 02:19:19 | 03/11/2026 02:19:29 | 0:00:10.200157 | |
|
as3
at_estable_a.sock |
62347 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/ver_nota_venta/217511/ | 0 | 03/11/2026 05:17:02 | 03/11/2026 05:17:12 | 0:00:10.200152 | |
|
as5
at_estable_a.sock |
1303867 | GET | https://freforma.admintotal.com/admin/ventas/entregas/bitacora_pedidos/?vendedor=&status=3&almacen=… | 0 | 02/11/2026 18:08:59 | 02/11/2026 18:09:09 | 0:00:10.200148 | |
|
as3
at_estable_a.sock |
26032 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GC0082,GCD1033,WX1176,P300… | 0 | 03/11/2026 07:36:20 | 03/11/2026 07:36:30 | 0:00:10.200146 | |
|
as3
at_estable_a.sock |
65923 | GET | https://calotesapi.admintotal.com/admin/consulta/producto/detalles/5646/ | 0 | 02/11/2026 18:10:00 | 02/11/2026 18:10:10 | 0:00:10.200141 | |
|
as3
at_dev_b.sock |
196472 | POST | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5138391/ | 9 | 03/11/2026 07:15:24 | 03/11/2026 07:15:35 | 0:00:10.200136 | |
|
as6
at_estable_a.sock |
2058599 | GET | https://sanbenito.admintotal.com/admin/index/ | 0 | 03/11/2026 13:29:19 | 03/11/2026 13:29:30 | 0:00:10.200125 | |
|
as4
at_estable_b.sock |
1077909 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:05:40 | 03/11/2026 06:05:50 | 0:00:10.200118 | |
|
as6
at_estable_a.sock |
1888373 | GET | https://construramasanpatricio.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 03/11/2026 08:53:18 | 03/11/2026 08:53:28 | 0:00:10.200116 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 03:42:57 | 03/11/2026 03:43:07 | 0:00:10.200111 | |
|
as4
at_estable_b.sock |
1342038 | GET | https://snap.admintotal.com/admin/ver_pedido/112663/ | 0 | 03/11/2026 17:44:24 | 03/11/2026 17:44:34 | 0:00:10.200105 | |
|
as3
at_estable_a.sock |
236588 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F06%2F2026&hasta=0… | 0 | 03/11/2026 17:02:30 | 03/11/2026 17:02:41 | 0:00:10.200103 | |
|
as3
at_estable_a.sock |
127379 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=ferr… | 0 | 03/11/2026 06:38:21 | 03/11/2026 06:38:32 | 0:00:10.200096 | |
|
as7
at_estable_a.sock |
854616 | GET | https://autovaro2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=980368&solo_codigo=0&va… | 0 | 03/11/2026 14:55:39 | 03/11/2026 14:55:49 | 0:00:10.200093 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%2CGSP… | 0 | 03/11/2026 04:19:00 | 03/11/2026 04:19:10 | 0:00:10.200093 | |
|
as3
at_estable_a.sock |
14318 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alm… | 0 | 03/11/2026 08:44:27 | 03/11/2026 08:44:38 | 0:00:10.200093 |