| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
764439 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6850 | 0 | 05/11/2026 17:15:18 | 05/11/2026 17:15:28 | 0:00:10.203468 | |
|
as3
at_estable_b.sock |
576544 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1125 | 0 | 05/11/2026 05:21:02 | 05/11/2026 05:21:12 | 0:00:10.203464 | |
|
as4
at_estable_a.sock |
2071025 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 05/11/2026 20:15:59 | 05/11/2026 20:16:09 | 0:00:10.203452 | |
|
as5
at_estable_b.sock |
2068079 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-259201%2CGSP-259202%2CGSP-259212%2CGSP… | 0 | 05/11/2026 00:19:22 | 05/11/2026 00:19:33 | 0:00:10.203449 | |
|
as5
at_estable_b.sock |
2104198 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 05/11/2026 06:05:08 | 05/11/2026 06:05:18 | 0:00:10.203446 | |
|
as7
at_estable_b.sock |
1387373 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=05%2F11%2F2026&alm… | 0 | 05/11/2026 09:12:07 | 05/11/2026 09:12:17 | 0:00:10.203445 | |
|
as4
at_estable_a.sock |
1803319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 04:02:30 | 05/11/2026 04:02:41 | 0:00:10.203442 | |
|
as6
at_estable_a.sock |
2843963 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4214449/ | 0 | 05/11/2026 18:52:22 | 05/11/2026 18:52:33 | 0:00:10.203429 | |
|
as6
at_estable_a.sock |
2621168 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4149320/ | 0 | 05/11/2026 07:22:22 | 05/11/2026 07:22:32 | 0:00:10.203428 | |
|
as7
at_estable_b.sock |
1544752 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=9457&a=1532&tipo=pe… | 0 | 05/11/2026 16:11:56 | 05/11/2026 16:12:06 | 0:00:10.203420 | |
|
as4
at_estable_a.sock |
1803506 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7800&informacion_almacenes=1&mod… | 0 | 05/11/2026 06:14:08 | 05/11/2026 06:14:19 | 0:00:10.203419 | |
|
as7
at_estable_b.sock |
1327646 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506792/ | 0 | 05/11/2026 02:42:57 | 05/11/2026 02:43:07 | 0:00:10.203417 | |
|
as6
at_estable_a.sock |
2785662 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5200&tipo_movimiento=COMP… | 0 | 05/11/2026 15:40:37 | 05/11/2026 15:40:48 | 0:00:10.203415 | |
|
as7
at_estable_b.sock |
1492958 | GET | https://cedisfamamx.admintotal.com/admin/pdf_nota_credito/777510/ | 0 | 05/11/2026 14:27:33 | 05/11/2026 14:27:43 | 0:00:10.203409 | |
|
as7
at_estable_a.sock |
1603026 | GET | https://dany.admintotal.com/ajax/get_totales_corte/30-10-2026/9/?cb=1537 | 0 | 05/11/2026 18:34:10 | 05/11/2026 18:34:20 | 0:00:10.203405 | |
|
as7
at_estable_b.sock |
1498349 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?term=131 | 0 | 05/11/2026 13:54:07 | 05/11/2026 13:54:17 | 0:00:10.203403 | |
|
as6
at_dev_a.sock |
2591020 | GET | https://phn.devidle.admintotal.com/admin/login/ | 0 | 05/11/2026 03:05:08 | 05/11/2026 03:05:18 | 0:00:10.203402 | |
|
as3
at_estable_b.sock |
586605 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1525 | 0 | 05/11/2026 07:51:28 | 05/11/2026 07:51:39 | 0:00:10.203397 | |
|
as4
at_estable_a.sock |
1731953 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:48:06 | 04/11/2026 22:48:16 | 0:00:10.203393 | |
|
as5
at_estable_b.sock |
2349189 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/25137/?cantidad=4 | 0 | 05/11/2026 17:36:45 | 05/11/2026 17:36:56 | 0:00:10.203391 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3821487 | POST | https://facturacliente.com/app/enviar_factura/862286/ | 37 | 05/11/2026 16:49:54 | 05/11/2026 16:50:04 | 0:00:10.203386 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&limit=100 | 0 | 04/11/2026 22:34:41 | 04/11/2026 22:34:51 | 0:00:10.203384 | |
|
as3
at_estable_b.sock |
586452 | GET | https://mrdistel.admintotal.com/api/v2/movimientos/cotizaciones/185964/?api_key=VSWWBF14H4H2W7QQK6R… | 0 | 05/11/2026 07:58:53 | 05/11/2026 07:59:03 | 0:00:10.203383 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:47:55 | 04/11/2026 22:48:06 | 0:00:10.203380 | |
|
as4
at_estable_a.sock |
2078255 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=850 | 0 | 05/11/2026 20:40:55 | 05/11/2026 20:41:05 | 0:00:10.203378 |