| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2380153 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=NAK-07-161FW%2CNAK-07-164S%2CNAK-07-166S%… | 0 | 05/11/2026 22:22:18 | 05/11/2026 22:22:28 | 0:00:10.187154 | |
|
as7
at_estable_b.sock |
1471182 | GET | https://materialessalas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 05/11/2026 12:26:03 | 05/11/2026 12:26:13 | 0:00:10.187152 | |
|
as3
at_estable_b.sock |
791963 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4250 | 0 | 06/11/2026 05:43:53 | 06/11/2026 05:44:03 | 0:00:10.187149 | |
|
as5
at_estable_b.sock |
2365153 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=SLB-515096%2CSLB-515097%2CSLB-515098%2CSLB… | 0 | 06/11/2026 02:30:27 | 06/11/2026 02:30:37 | 0:00:10.187146 | |
|
as3
at_estable_b.sock |
776608 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3700 | 0 | 05/11/2026 19:25:59 | 05/11/2026 19:26:10 | 0:00:10.187143 | |
|
as5
at_stage_b.sock |
2427235 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 05:50:57 | 06/11/2026 05:51:07 | 0:00:10.187141 | |
|
as3
at_estable_b.sock |
798148 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7300 | 0 | 06/11/2026 02:09:38 | 06/11/2026 02:09:48 | 0:00:10.187124 | |
|
as3
at_estable_b.sock |
819898 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3275 | 0 | 06/11/2026 04:12:08 | 06/11/2026 04:12:18 | 0:00:10.187122 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
96088 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64409/ | 6 | 05/11/2026 12:18:44 | 05/11/2026 12:18:54 | 0:00:10.187120 | |
|
as3
at_estable_b.sock |
764068 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2125 | 0 | 05/11/2026 22:40:55 | 05/11/2026 22:41:05 | 0:00:10.187117 | |
|
as4
at_estable_a.sock |
2105279 | GET | https://td.admintotal.com/api/v2/clientes/?limit=100&offset=18400 | 0 | 06/11/2026 02:22:13 | 06/11/2026 02:22:23 | 0:00:10.187116 | |
|
as4
at_estable_a.sock |
2084848 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 22:27:24 | 05/11/2026 22:27:34 | 0:00:10.187114 | |
|
as3
at_canary_b.sock |
813987 | GET | https://medina.admintotal.com/admin/ventas/crear_factura/?first=1 | 0 | 06/11/2026 08:06:42 | 06/11/2026 08:06:53 | 0:00:10.187112 | |
|
as5
at_estable_b.sock |
2382155 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=KS-41028MX-KZM%2CKS-67012MX-KZM%2CLF6W1470… | 0 | 06/11/2026 00:22:03 | 06/11/2026 00:22:13 | 0:00:10.187104 | |
|
as4
at_estable_a.sock |
2128945 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1750 | 0 | 06/11/2026 03:16:15 | 06/11/2026 03:16:25 | 0:00:10.187090 | |
|
as6
at_estable_a.sock |
2931944 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4075076/ | 0 | 06/11/2026 07:03:30 | 06/11/2026 07:03:40 | 0:00:10.187087 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 438 | 05/11/2026 13:45:08 | 05/11/2026 13:45:18 | 0:00:10.187084 | |
|
as6
at_estable_a.sock |
2861597 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3800 | 0 | 06/11/2026 00:12:19 | 06/11/2026 00:12:29 | 0:00:10.187082 | |
|
as6
at_estable_a.sock |
2826750 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2400 | 0 | 05/11/2026 17:10:41 | 05/11/2026 17:10:51 | 0:00:10.187082 | |
|
as7
at_estable_a.sock |
1645070 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500228/ | 0 | 06/11/2026 01:28:52 | 06/11/2026 01:29:03 | 0:00:10.187078 | |
|
as7
at_estable_a.sock |
1581829 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499727/ | 0 | 05/11/2026 17:15:50 | 05/11/2026 17:16:01 | 0:00:10.187071 | |
|
as3
at_estable_b.sock |
819898 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 06/11/2026 07:19:00 | 06/11/2026 07:19:10 | 0:00:10.187070 | |
|
as4
at_estable_b.sock |
2220283 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 10:47:11 | 06/11/2026 10:47:21 | 0:00:10.187069 | |
|
as5
at_estable_b.sock |
2366670 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4300 | 0 | 05/11/2026 20:49:23 | 05/11/2026 20:49:33 | 0:00:10.187062 | |
|
as7
at_estable_b.sock |
1739552 | GET | https://icg.admintotal.com/admin/ver_factura/150636/ | 0 | 06/11/2026 09:20:12 | 06/11/2026 09:20:22 | 0:00:10.187061 |