| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1732053 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2700&informacion_almacenes=1&mod… | 0 | 04/11/2026 20:05:03 | 04/11/2026 20:05:13 | 0:00:10.187336 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=MAT0001&a=9&tipo=salida&prov… | 0 | 04/11/2026 21:50:42 | 04/11/2026 21:50:52 | 0:00:10.187334 | |
|
as7
at_estable_b.sock |
1051604 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/producto_almacen_formset/?term=5501L&tipo=so… | 0 | 04/11/2026 08:53:22 | 04/11/2026 08:53:32 | 0:00:10.187333 | |
|
as3
at_estable_b.sock |
564036 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5900 | 0 | 05/11/2026 04:39:45 | 05/11/2026 04:39:55 | 0:00:10.187314 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1700 | 0 | 04/11/2026 20:00:54 | 04/11/2026 20:01:05 | 0:00:10.187312 | |
|
as6
at_estable_a.sock |
2522469 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4213055/ | 0 | 04/11/2026 19:22:03 | 04/11/2026 19:22:13 | 0:00:10.187309 | |
|
as6
at_estable_a.sock |
2505051 | GET | https://cuccio.admintotal.com/admin/contabilidad/reporte_polizas_mensual/?resumen=&rtype=pdf&year=2… | 0 | 04/11/2026 17:23:13 | 04/11/2026 17:23:23 | 0:00:10.187305 | |
|
as7
at_estable_b.sock |
1160994 | GET | https://aromata.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 04/11/2026 11:55:28 | 04/11/2026 11:55:38 | 0:00:10.187304 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=1&almacen=&page… | 0 | 05/11/2026 01:00:25 | 05/11/2026 01:00:35 | 0:00:10.187295 | |
|
as6
at_estable_a.sock |
2520444 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4212351/ | 0 | 04/11/2026 19:11:11 | 04/11/2026 19:11:21 | 0:00:10.187286 | |
|
as5
at_estable_b.sock |
2068079 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-07-161FW%2CNAK-07-164S%2CNAK-07-166S%… | 0 | 05/11/2026 00:25:39 | 05/11/2026 00:25:49 | 0:00:10.187281 | |
|
as4
at_estable_a.sock |
1682041 | POST | https://pcg.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hasta=&… | 1638 | 04/11/2026 15:28:34 | 04/11/2026 15:28:44 | 0:00:10.187268 | |
|
as3
at_canary_a.sock |
535156 | POST | https://medina.admintotal.com/admin/inventario/editar_orden_compra/3676639/ | 148718 | 04/11/2026 17:44:51 | 04/11/2026 17:45:01 | 0:00:10.187266 | |
|
as7
at_estable_b.sock |
1197389 | GET | https://dany8.admintotal.com/admin/ver_entrada/434039/?q=9786072134782&detalle=1874652 | 0 | 04/11/2026 13:53:30 | 04/11/2026 13:53:40 | 0:00:10.187265 | |
|
as7
at_estable_b.sock |
1185496 | POST | https://gpoherva.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 04/11/2026 13:14:56 | 04/11/2026 13:15:07 | 0:00:10.187265 | |
|
as7
at_estable_b.sock |
1061443 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 09:29:02 | 04/11/2026 09:29:12 | 0:00:10.187251 | |
|
as7
at_estable_a.sock |
1021912 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 07:04:18 | 04/11/2026 07:04:28 | 0:00:10.187243 | |
|
as7
at_estable_b.sock |
1262519 | GET | https://materialessalas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_si… | 0 | 04/11/2026 17:35:12 | 04/11/2026 17:35:22 | 0:00:10.187241 | |
|
as3
at_estable_b.sock |
576544 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4900 | 0 | 05/11/2026 04:18:47 | 05/11/2026 04:18:58 | 0:00:10.187236 | |
|
as3
at_estable_b.sock |
543939 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2000 | 0 | 04/11/2026 21:54:17 | 04/11/2026 21:54:27 | 0:00:10.187233 | |
|
as5
at_estable_b.sock |
2064794 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CAR-663300%2CCAR-663301%2CCAR-663313%2CCAR… | 0 | 05/11/2026 02:07:26 | 05/11/2026 02:07:36 | 0:00:10.187225 | |
|
as3
at_estable_b.sock |
543939 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3275 | 0 | 04/11/2026 21:12:10 | 04/11/2026 21:12:20 | 0:00:10.187223 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2893915 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 04/11/2026 08:50:27 | 04/11/2026 08:50:37 | 0:00:10.187222 | |
|
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 03:51:14 | 05/11/2026 03:51:24 | 0:00:10.187221 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 04/11/2026 23:49:46 | 04/11/2026 23:49:56 | 0:00:10.187219 |