| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
236659 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7250 | 0 | 03/11/2026 17:38:40 | 03/11/2026 17:38:50 | 0:00:10.236699 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=5450 | 0 | 04/11/2026 02:34:58 | 04/11/2026 02:35:08 | 0:00:10.236697 | |
|
as4
at_estable_b.sock |
1463660 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1655 | 04/11/2026 05:34:54 | 04/11/2026 05:35:04 | 0:00:10.236689 | |
|
as6
at_estable_a.sock |
2115905 | POST | https://phn.admintotal.com/admin/vender_cotizacion/4252501/ | 104 | 03/11/2026 17:10:49 | 03/11/2026 17:10:59 | 0:00:10.236689 | |
|
as7
at_estable_a.sock |
933823 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 03/11/2026 19:52:51 | 03/11/2026 19:53:01 | 0:00:10.236681 | |
|
as5
at_estable_a.sock |
1773319 | GET | https://luisito.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=1522 | 0 | 04/11/2026 08:03:29 | 04/11/2026 08:03:39 | 0:00:10.236681 | |
|
as7
at_estable_a.sock |
856103 | GET | https://emucaribe2.admintotal.com/ajax/get_costo_composicion/1558/ | 0 | 03/11/2026 14:50:18 | 03/11/2026 14:50:28 | 0:00:10.236680 | |
|
as5
at_estable_b.sock |
1808512 | GET | https://superkeno.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 04/11/2026 09:56:34 | 04/11/2026 09:56:45 | 0:00:10.236677 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4184334/ | 0 | 04/11/2026 07:02:40 | 04/11/2026 07:02:50 | 0:00:10.236676 | |
|
as4
at_estable_b.sock |
1377688 | POST | https://pcg.admintotal.com/admin/inventario/entradas/entrada_traspaso/1283513/ | 730 | 03/11/2026 20:32:20 | 03/11/2026 20:32:30 | 0:00:10.236675 | |
|
as4
at_estable_b.sock |
1308657 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 14:57:09 | 03/11/2026 14:57:19 | 0:00:10.236674 | |
|
as7
at_estable_a.sock |
846468 | GET | https://autovaro2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=POLYU&solo_codigo=0&val… | 0 | 03/11/2026 14:42:44 | 03/11/2026 14:42:54 | 0:00:10.236670 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://lacubiella.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20E | 0 | 03/11/2026 19:44:07 | 03/11/2026 19:44:18 | 0:00:10.236669 | |
|
as7
at_estable_a.sock |
903092 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=16800 | 0 | 03/11/2026 18:03:49 | 03/11/2026 18:03:59 | 0:00:10.236668 | |
|
as3
at_estable_a.sock |
197888 | GET | https://refapar.admintotal.com/admin/ventas/facturas/?f=1&desde=29%2F10%2F2026&hasta=03%2F11%2F2026… | 0 | 03/11/2026 14:34:27 | 03/11/2026 14:34:37 | 0:00:10.236666 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5900 | 0 | 03/11/2026 22:12:41 | 03/11/2026 22:12:51 | 0:00:10.236661 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 21:58:36 | 03/11/2026 21:58:47 | 0:00:10.236654 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 14:23:43 | 03/11/2026 14:23:53 | 0:00:10.236648 | |
|
as6
at_estable_a.sock |
2076074 | GET | https://regene.admintotal.com/admin/facturar_remisiones/ | 0 | 03/11/2026 14:36:08 | 03/11/2026 14:36:19 | 0:00:10.236645 | |
|
as5
at_estable_a.sock |
1626369 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ED… | 0 | 03/11/2026 15:53:42 | 03/11/2026 15:53:52 | 0:00:10.236643 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2219064 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 820 | 03/11/2026 12:37:50 | 03/11/2026 12:38:00 | 0:00:10.236643 | |
|
as5
at_estable_b.sock |
1788729 | GET | https://casaferreterapte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO… | 0 | 04/11/2026 09:18:16 | 04/11/2026 09:18:26 | 0:00:10.236643 | |
|
as7
at_estable_a.sock |
933744 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 08:04:05 | 04/11/2026 08:04:15 | 0:00:10.236636 | |
|
as7
at_estable_b.sock |
924997 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=100… | 0 | 03/11/2026 19:16:12 | 03/11/2026 19:16:22 | 0:00:10.236633 | |
|
as6
at_estable_a.sock |
2136116 | GET | https://plomosa.admintotal.com/admin/ventas/ver_nota_venta/380443/ | 0 | 03/11/2026 18:20:50 | 03/11/2026 18:21:00 | 0:00:10.236632 |