| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5600 | 0 | 02/11/2026 21:12:13 | 02/11/2026 21:12:23 | 0:00:10.216424 | |
|
as3
at_estable_b.sock |
117902 | GET | https://forzaveracruz.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=c | 0 | 03/11/2026 12:27:46 | 03/11/2026 12:27:56 | 0:00:10.216422 | |
|
as5
at_estable_a.sock |
1390379 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 03/11/2026 07:39:45 | 03/11/2026 07:39:55 | 0:00:10.216421 | |
|
as3
at_canary_a.sock |
246512 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/activos_fijos_grupo/activo_fijo/5138… | 0 | 03/11/2026 17:46:32 | 03/11/2026 17:46:42 | 0:00:10.216420 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2329754 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 03/11/2026 13:33:18 | 03/11/2026 13:33:28 | 0:00:10.216413 | |
|
as4
at_estable_b.sock |
1279425 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 13:29:59 | 03/11/2026 13:30:09 | 0:00:10.216413 | |
|
as6
at_estable_b.sock |
2044073 | GET | https://phn.estableidle.admintotal.com/admin/inventario/catalogos/productos/?f=1&status_producto=2&… | 0 | 03/11/2026 13:15:34 | 03/11/2026 13:15:44 | 0:00:10.216411 | |
|
as7
at_estable_a.sock |
865315 | GET | https://hso.admintotal.com/admin/ver_cotizacion/2930266/ | 0 | 03/11/2026 15:26:25 | 03/11/2026 15:26:35 | 0:00:10.216410 | |
|
as3
at_estable_a.sock |
195345 | POST | https://ferreteriaconstrublock.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 496 | 03/11/2026 07:40:51 | 03/11/2026 07:41:01 | 0:00:10.216409 | |
|
as4
at_estable_b.sock |
977068 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:07:25 | 03/11/2026 01:07:35 | 0:00:10.216409 | |
|
as7
at_estable_a.sock |
887630 | GET | https://cummingauto.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&condicio… | 0 | 03/11/2026 17:24:21 | 03/11/2026 17:24:31 | 0:00:10.216405 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1693038 | GET | https://soporte.admintotal.com/t/65256/ | 0 | 03/11/2026 07:11:44 | 03/11/2026 07:11:54 | 0:00:10.216393 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&mostrarCanceladas=False | 0 | 03/11/2026 06:54:46 | 03/11/2026 06:54:56 | 0:00:10.216390 | |
|
as7
at_estable_a.sock |
854391 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/764641/?success=La%20factura%20se%20ha%20edita… | 0 | 03/11/2026 14:46:33 | 03/11/2026 14:46:43 | 0:00:10.216386 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:52:35 | 03/11/2026 00:52:46 | 0:00:10.216382 | |
|
as5
at_estable_a.sock |
1620133 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/3027739/ | 590 | 03/11/2026 15:37:14 | 03/11/2026 15:37:24 | 0:00:10.216379 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-515010%2CSLB-515012%2CSLB-515013%2CSLB… | 0 | 02/11/2026 22:26:22 | 02/11/2026 22:26:32 | 0:00:10.216373 | |
|
as6
at_estable_a.sock |
1986098 | GET | https://mapisa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente=MATERIAS%20PR… | 0 | 03/11/2026 12:28:21 | 03/11/2026 12:28:31 | 0:00:10.216372 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1400 | 0 | 03/11/2026 01:02:58 | 03/11/2026 01:03:09 | 0:00:10.216365 | |
|
as6
at_estable_a.sock |
1872523 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5700 | 0 | 03/11/2026 07:13:24 | 03/11/2026 07:13:34 | 0:00:10.216364 | |
|
as5
at_estable_a.sock |
1381567 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 06:53:21 | 03/11/2026 06:53:31 | 0:00:10.216363 | |
|
as4
at_estable_b.sock |
1325216 | GET | https://noralvez.admintotal.com/ajax/contains/producto_almacen_formset/?term=82-87-CARNES%20G&a=153… | 0 | 03/11/2026 16:38:53 | 03/11/2026 16:39:03 | 0:00:10.216361 | |
|
as6
at_estable_a.sock |
2026451 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F11%2… | 0 | 03/11/2026 13:11:43 | 03/11/2026 13:11:53 | 0:00:10.216361 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2219064 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136974/ | 0 | 03/11/2026 12:43:39 | 03/11/2026 12:43:49 | 0:00:10.216349 | |
|
as3
at_canary_a.sock |
272690 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 20:40:58 | 03/11/2026 20:41:08 | 0:00:10.216346 |