| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
2818777 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-173-14&a=9&tipo=salida&… | 0 | 05/11/2026 16:50:19 | 05/11/2026 16:50:29 | 0:00:10.203375 | |
|
as3
at_canary_a.sock |
523304 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=BADGER%20METER… | 0 | 04/11/2026 17:04:53 | 04/11/2026 17:05:03 | 0:00:10.203368 | |
|
as6
at_estable_a.sock |
2493156 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 17:29:35 | 04/11/2026 17:29:45 | 0:00:10.203368 | |
|
as6
at_estable_a.sock |
2508193 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/1419910/?clave=llanticlub | 0 | 04/11/2026 17:49:06 | 04/11/2026 17:49:16 | 0:00:10.203367 | |
|
as3
at_estable_b.sock |
547596 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1200 | 0 | 04/11/2026 22:32:58 | 04/11/2026 22:33:09 | 0:00:10.203361 | |
|
as7
at_estable_b.sock |
1261555 | GET | https://grandel.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 17:36:54 | 04/11/2026 17:37:04 | 0:00:10.203357 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 03:10:20 | 05/11/2026 03:10:30 | 0:00:10.203355 | |
|
as4
at_estable_a.sock |
1703428 | GET | https://ffranco.admintotal.com/ajax/contains/producto_almacen_formset/?term=44458&a=9&tipo=nota_ven… | 0 | 04/11/2026 17:19:28 | 04/11/2026 17:19:38 | 0:00:10.203353 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
94204 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/137812/ | 23553 | 05/11/2026 12:18:23 | 05/11/2026 12:18:33 | 0:00:10.203349 | |
|
as6
at_estable_a.sock |
2524313 | POST | https://carnesvillarreal.admintotal.com/admin/ventas/cajas/punto_venta/ | 1646 | 04/11/2026 19:31:25 | 04/11/2026 19:31:35 | 0:00:10.203348 | |
|
as6
at_estable_a.sock |
2623040 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4162131/ | 0 | 05/11/2026 07:13:51 | 05/11/2026 07:14:01 | 0:00:10.203347 | |
|
as3
at_estable_b.sock |
543473 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV70073,ARVG64011,ARV0850… | 0 | 04/11/2026 19:41:29 | 04/11/2026 19:41:39 | 0:00:10.203343 | |
|
as7
at_estable_b.sock |
1382051 | GET | https://materialessalas.admintotal.com/ajax/get_archivos_xml_pendientes/?id=2688&html=1&tipo_compro… | 0 | 05/11/2026 09:12:27 | 05/11/2026 09:12:38 | 0:00:10.203331 | |
|
as7
at_estable_b.sock |
1431980 | POST | https://dany8.admintotal.com/admin/ventas/crear_factura/ | 64822 | 05/11/2026 10:33:03 | 05/11/2026 10:33:13 | 0:00:10.203330 | |
|
as3
at_estable_b.sock |
586452 | GET | https://mgo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=COMINVI%20SERVICIOS&… | 0 | 05/11/2026 07:16:40 | 05/11/2026 07:16:50 | 0:00:10.203324 | |
|
as4
at_estable_a.sock |
1805631 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 06:33:53 | 05/11/2026 06:34:03 | 0:00:10.203322 | |
|
as4
at_estable_a.sock |
1717304 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 17:43:44 | 04/11/2026 17:43:54 | 0:00:10.203321 | |
|
as3
at_estable_a.sock |
724582 | GET | https://smx.admintotal.com/admin/generar_pedido/35180/ | 0 | 05/11/2026 15:59:07 | 05/11/2026 15:59:18 | 0:00:10.203320 | |
|
as3
at_estable_b.sock |
547596 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3375 | 0 | 04/11/2026 21:57:01 | 04/11/2026 21:57:11 | 0:00:10.203318 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 04/11/2026 17:58:56 | 04/11/2026 17:59:06 | 0:00:10.203311 | |
|
as6
at_estable_a.sock |
2520627 | GET | https://caqsa.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 05/11/2026 03:23:04 | 05/11/2026 03:23:14 | 0:00:10.203310 | |
|
as4
at_estable_a.sock |
1943423 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 05/11/2026 12:49:17 | 05/11/2026 12:49:27 | 0:00:10.203309 | |
|
as5
at_estable_b.sock |
2046981 | POST | https://lacubiella.admintotal.com/admin/facturar_pedido/2258400/ | 12138 | 04/11/2026 19:41:07 | 04/11/2026 19:41:17 | 0:00:10.203308 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11150&tipo_movimiento=COM… | 0 | 04/11/2026 21:11:22 | 04/11/2026 21:11:32 | 0:00:10.203307 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-223012%2CGSP-223021%2CGSP-223036%… | 0 | 05/11/2026 04:37:24 | 05/11/2026 04:37:35 | 0:00:10.203307 |