| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2230083 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=188746&cliente=&condicio… | 0 | 04/11/2026 07:27:46 | 04/11/2026 07:27:56 | 0:00:10.208373 | |
|
as5
at_estable_b.sock |
2032782 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/11/2026 17:57:30 | 04/11/2026 17:57:40 | 0:00:10.208354 | |
|
as3
at_estable_a.sock |
320971 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3000 | 0 | 04/11/2026 06:15:56 | 04/11/2026 06:16:07 | 0:00:10.208350 | |
|
as7
at_estable_b.sock |
1226670 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 04/11/2026 15:26:49 | 04/11/2026 15:26:59 | 0:00:10.208347 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://otr.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 04/11/2026 07:22:51 | 04/11/2026 07:23:01 | 0:00:10.208346 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://caqsa.admintotal.com/admin/ver_pedido/989189/ | 0 | 04/11/2026 06:56:50 | 04/11/2026 06:57:00 | 0:00:10.208344 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/11/2026 03:30:59 | 04/11/2026 03:31:10 | 0:00:10.208340 | |
|
at-respaldos
at_dev_b.sock |
1952924 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 04/11/2026 16:11:55 | 04/11/2026 16:12:06 | 0:00:10.208336 | |
|
as7
at_estable_b.sock |
1196975 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=MCPOL29&a=1531&… | 0 | 04/11/2026 13:58:57 | 04/11/2026 13:59:07 | 0:00:10.208336 | |
|
as6
at_estable_a.sock |
2495239 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 04/11/2026 17:17:54 | 04/11/2026 17:18:05 | 0:00:10.208306 | |
|
as5
at_estable_a.sock |
1664475 | POST | https://superkeno.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 310 | 03/11/2026 18:45:46 | 03/11/2026 18:45:56 | 0:00:10.208305 | |
|
at-respaldos
at_dev_a.sock |
1814080 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 04/11/2026 09:42:49 | 04/11/2026 09:43:00 | 0:00:10.208302 | |
|
as6
at_estable_a.sock |
2496215 | GET | https://phn.admintotal.com/admin/cotizacion_similar/4255083/ | 0 | 04/11/2026 16:48:14 | 04/11/2026 16:48:25 | 0:00:10.208283 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-663300%2CCAR-663301%2CCAR-663313%… | 0 | 04/11/2026 00:32:15 | 04/11/2026 00:32:25 | 0:00:10.208277 | |
|
as7
at_estable_b.sock |
1191620 | GET | https://motormar.admintotal.com/admin/inventario/editar_orden_compra/301846/ | 0 | 04/11/2026 13:57:15 | 04/11/2026 13:57:25 | 0:00:10.208277 | |
|
as7
at_estable_b.sock |
1142293 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22818 | 0 | 04/11/2026 16:16:16 | 04/11/2026 16:16:27 | 0:00:10.208274 | |
|
as6
at_stage_a.sock |
2425450 | GET | https://maha.admintotal.com/admin/ver_cheque/172087/ | 0 | 04/11/2026 13:12:39 | 04/11/2026 13:12:49 | 0:00:10.208273 | |
|
as4
at_estable_b.sock |
1377640 | POST | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/ | 4173 | 03/11/2026 20:14:44 | 03/11/2026 20:14:54 | 0:00:10.208271 | |
|
as6
at_estable_a.sock |
2456056 | GET | https://mateco.admintotal.com/admin/ver_factura/39699/ | 0 | 04/11/2026 14:41:38 | 04/11/2026 14:41:48 | 0:00:10.208264 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-513011%2CSLB-513013%2CSLB-513016%2CSLB… | 0 | 03/11/2026 20:24:28 | 03/11/2026 20:24:38 | 0:00:10.208260 | |
|
as5
at_estable_b.sock |
2023341 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/777503/ | 40591 | 04/11/2026 17:11:24 | 04/11/2026 17:11:34 | 0:00:10.208258 | |
|
as3
at_estable_a.sock |
329411 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERVI-INDUSTRIAS%… | 0 | 04/11/2026 08:06:28 | 04/11/2026 08:06:38 | 0:00:10.208253 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2955958 | GET | https://soporte.admintotal.com/clientes/ | 0 | 04/11/2026 09:57:23 | 04/11/2026 09:57:33 | 0:00:10.208249 | |
|
as6
at_estable_a.sock |
2500312 | GET | https://otr.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026… | 0 | 04/11/2026 17:29:45 | 04/11/2026 17:29:55 | 0:00:10.208248 | |
|
as5
at_estable_b.sock |
2015003 | GET | https://sistemik.admintotal.com/admin/ver_gasto/30726/ | 0 | 04/11/2026 17:49:26 | 04/11/2026 17:49:36 | 0:00:10.208242 |