| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1183219 | POST | https://manguerasymantenimiento.admintotal.com/admin/agregar_cotizacion_cliente/ | 16781 | 04/11/2026 13:01:26 | 04/11/2026 13:01:37 | 0:00:10.199002 | |
|
as3
at_estable_b.sock |
461514 | GET | https://emjo.admintotal.com/admin/ventas/remisiones/ | 0 | 04/11/2026 13:02:24 | 04/11/2026 13:02:34 | 0:00:10.198994 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=250 | 0 | 04/11/2026 00:01:23 | 04/11/2026 00:01:33 | 0:00:10.198992 | |
|
as3
at_estable_a.sock |
271817 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=… | 0 | 03/11/2026 21:33:29 | 03/11/2026 21:33:39 | 0:00:10.198988 | |
|
as4
at_estable_a.sock |
1659027 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-02&limit=100 | 0 | 04/11/2026 15:07:17 | 04/11/2026 15:07:27 | 0:00:10.198988 | |
|
as4
at_estable_b.sock |
1377282 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 07:49:08 | 04/11/2026 07:49:18 | 0:00:10.198983 | |
|
as5
at_estable_a.sock |
1757928 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 04/11/2026 06:26:45 | 04/11/2026 06:26:55 | 0:00:10.198982 | |
|
as3
at_estable_a.sock |
236588 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/get_fondos_proveedor/BANCO NACIONAL DE MEXICO, S.… | 0 | 03/11/2026 17:55:32 | 03/11/2026 17:55:42 | 0:00:10.198979 | |
|
at-respaldos
at_dev_a.sock |
1918241 | GET | https://servienvases.respaldo.admintotal.com/ajax/contains/producto/?a=9&no_activos_fijos=1&term=15 | 0 | 04/11/2026 12:25:37 | 04/11/2026 12:25:47 | 0:00:10.198972 | |
|
as7
at_estable_b.sock |
1226065 | GET | https://hso.admintotal.com/ajax/get_movimiento_caja/2932607/?nuevo=1 | 0 | 04/11/2026 15:27:30 | 04/11/2026 15:27:40 | 0:00:10.198970 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7800&tipo_movimiento=COMPRA | 0 | 04/11/2026 01:35:02 | 04/11/2026 01:35:13 | 0:00:10.198970 | |
|
as7
at_estable_b.sock |
924910 | GET | https://dany11.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 19:17:44 | 03/11/2026 19:17:54 | 0:00:10.198965 | |
|
as5
at_stage_a.sock |
1978230 | GET | https://corporativomym.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 04/11/2026 14:50:15 | 04/11/2026 14:50:26 | 0:00:10.198953 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:25:24 | 04/11/2026 01:25:35 | 0:00:10.198951 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 400 | 04/11/2026 09:37:34 | 04/11/2026 09:37:44 | 0:00:10.198951 | |
|
as3
at_estable_a.sock |
271766 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3650 | 0 | 03/11/2026 21:45:54 | 03/11/2026 21:46:04 | 0:00:10.198948 | |
|
as7
at_estable_b.sock |
1199649 | GET | https://centraldeaceros.admintotal.com/admin/ventas/ver_entrega_parcial/230873/ | 0 | 04/11/2026 13:55:53 | 04/11/2026 13:56:03 | 0:00:10.198944 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 21:03:12 | 03/11/2026 21:03:23 | 0:00:10.198935 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 03/11/2026 23:35:35 | 03/11/2026 23:35:45 | 0:00:10.198932 | |
|
as3
at_dev_b.sock |
506221 | GET | https://admintotal.admintotal.com/api/v2/mensualidades/?api_key=KWLidFkYegrjCOv5aOn88z2QuW76j7ZapaH… | 0 | 04/11/2026 15:28:43 | 04/11/2026 15:28:53 | 0:00:10.198930 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=250 | 0 | 04/11/2026 03:30:34 | 04/11/2026 03:30:44 | 0:00:10.198929 | |
|
as3
at_estable_a.sock |
245367 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=34675,34676,34677,34678,34… | 0 | 03/11/2026 18:37:12 | 03/11/2026 18:37:22 | 0:00:10.198928 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 06:31:22 | 04/11/2026 06:31:33 | 0:00:10.198921 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11 | 0 | 04/11/2026 03:44:47 | 04/11/2026 03:44:57 | 0:00:10.198921 | |
|
as4
at_estable_a.sock |
1644889 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=ENZIMAS&a=9&tipo=salida… | 0 | 04/11/2026 13:59:39 | 04/11/2026 13:59:49 | 0:00:10.198912 |