| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
245281 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1550 | 0 | 03/11/2026 17:51:29 | 03/11/2026 17:51:39 | 0:00:10.226177 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=KGT-7298-NT%2CKGT-7298H-NT%2CKGT-7308-N%2… | 0 | 04/11/2026 02:33:04 | 04/11/2026 02:33:15 | 0:00:10.226162 | |
|
as5
at_estable_a.sock |
1687696 | POST | https://luisito.admintotal.com/admin/producto/edit/16274/ | 20928 | 03/11/2026 20:54:24 | 03/11/2026 20:54:34 | 0:00:10.226157 | |
|
as4
at_estable_b.sock |
1428297 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/735098/ | 540 | 04/11/2026 02:14:59 | 04/11/2026 02:15:09 | 0:00:10.226147 | |
|
at-respaldos
at_dev_b.sock |
1507566 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 10:41:39 | 03/11/2026 10:41:49 | 0:00:10.226143 | |
|
as3
at_estable_a.sock |
207811 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 03/11/2026 15:02:54 | 03/11/2026 15:03:04 | 0:00:10.226138 | |
|
as7
at_estable_a.sock |
895817 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARE-1006026%20&a=19… | 0 | 03/11/2026 17:27:45 | 03/11/2026 17:27:55 | 0:00:10.226137 | |
|
as4
at_estable_b.sock |
1203414 | GET | https://coyotas.admintotal.com/admin/contabilidad/reportes/iva_efectivamente_pagado/?reporte=excel&… | 0 | 03/11/2026 12:10:39 | 03/11/2026 12:10:49 | 0:00:10.226121 | |
|
as7
at_estable_a.sock |
886338 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 03/11/2026 17:39:27 | 03/11/2026 17:39:37 | 0:00:10.226120 | |
|
as4
at_estable_b.sock |
1377461 | GET | https://elsolecito.admintotal.com/ajax/contains/producto/?term=0083 | 0 | 03/11/2026 22:53:58 | 03/11/2026 22:54:08 | 0:00:10.226119 | |
|
as4
at_estable_b.sock |
1098248 | POST | https://kalumi.admintotal.com/admin/gasto_xml/ | 5131 | 03/11/2026 07:27:51 | 03/11/2026 07:28:02 | 0:00:10.226118 | |
|
as5
at_estable_a.sock |
1646819 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 03/11/2026 17:08:44 | 03/11/2026 17:08:55 | 0:00:10.226111 | |
|
as3
at_estable_a.sock |
207811 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8750 | 0 | 03/11/2026 15:01:42 | 03/11/2026 15:01:52 | 0:00:10.226109 | |
|
as7
at_estable_a.sock |
819302 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 03/11/2026 13:30:46 | 03/11/2026 13:30:56 | 0:00:10.226106 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1000 | 0 | 04/11/2026 00:42:07 | 04/11/2026 00:42:18 | 0:00:10.226101 | |
|
as4
at_estable_b.sock |
1299887 | GET | https://stc.admintotal.com/ajax/get_status_procesos/?id=13852& | 0 | 03/11/2026 14:44:01 | 03/11/2026 14:44:11 | 0:00:10.226088 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2515607 | GET | https://facturacliente.com/app/recibos_nomina/ | 0 | 03/11/2026 16:03:13 | 03/11/2026 16:03:23 | 0:00:10.226087 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=600 | 0 | 03/11/2026 04:05:11 | 03/11/2026 04:05:22 | 0:00:10.226085 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/11046/?back_url=/admin/… | 0 | 03/11/2026 23:45:52 | 03/11/2026 23:46:02 | 0:00:10.226063 | |
|
as7
at_estable_b.sock |
666717 | GET | https://fysmedina.admintotal.com/admin/inventario/ver_producto/1551/ | 0 | 03/11/2026 08:38:48 | 03/11/2026 08:38:58 | 0:00:10.226063 | |
|
as5
at_estable_a.sock |
1619656 | GET | https://dimapesa.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=&pa… | 0 | 03/11/2026 15:52:20 | 03/11/2026 15:52:30 | 0:00:10.226059 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 447 | 03/11/2026 13:45:17 | 03/11/2026 13:45:27 | 0:00:10.226058 | |
|
as5
at_estable_a.sock |
1379538 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=KS-41028MX-KZM%2CKS-67012MX-KZM%2CLF6W147… | 0 | 03/11/2026 06:26:14 | 03/11/2026 06:26:24 | 0:00:10.226057 | |
|
as7
at_estable_b.sock |
666717 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 03/11/2026 08:52:17 | 03/11/2026 08:52:27 | 0:00:10.226054 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2700 | 0 | 04/11/2026 03:21:46 | 04/11/2026 03:21:56 | 0:00:10.226054 |