| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
990481 | POST | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/ | 9276 | 02/11/2026 17:46:41 | 02/11/2026 17:46:52 | 0:00:10.161034 | |
|
as3
at_estable_a.sock |
62689 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3150 | 0 | 02/11/2026 18:25:37 | 02/11/2026 18:25:47 | 0:00:10.161026 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4198784/ | 0 | 02/11/2026 19:04:28 | 02/11/2026 19:04:39 | 0:00:10.161020 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693467 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 07:27:06 | 03/11/2026 07:27:16 | 0:00:10.161019 | |
|
as5
at_estable_a.sock |
1298450 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2256537/ | 44958 | 02/11/2026 17:17:30 | 02/11/2026 17:17:40 | 0:00:10.161011 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 19:50:26 | 02/11/2026 19:50:36 | 0:00:10.161002 | |
|
as7
at_estable_a.sock |
493571 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 02/11/2026 23:44:53 | 02/11/2026 23:45:04 | 0:00:10.160993 | |
|
as4
at_stage_b.sock |
1068136 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/?first=1 | 0 | 03/11/2026 07:40:18 | 03/11/2026 07:40:28 | 0:00:10.160990 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2364824 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137114/ | 0 | 03/11/2026 13:57:08 | 03/11/2026 13:57:18 | 0:00:10.160987 | |
|
as5
at_estable_a.sock |
1298450 | GET | https://lacubiella.admintotal.com/admin/ver_pedido/2256651/ | 0 | 02/11/2026 18:09:09 | 02/11/2026 18:09:19 | 0:00:10.160986 | |
|
as6
at_estable_a.sock |
1877785 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=800 | 0 | 03/11/2026 07:46:34 | 03/11/2026 07:46:44 | 0:00:10.160977 | |
|
as6
at_estable_a.sock |
2075592 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4189225/ | 0 | 03/11/2026 14:17:32 | 03/11/2026 14:17:42 | 0:00:10.160952 | |
|
as4
at_estable_b.sock |
992548 | GET | https://elsolecito.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1530… | 0 | 02/11/2026 18:24:09 | 02/11/2026 18:24:19 | 0:00:10.160949 | |
|
as3
at_estable_a.sock |
127379 | GET | https://mst.admintotal.com/ajax/get_documentos/JOHNSON CONTROLS ENTERPRISES MEXICO/2026-10-16/0/?es… | 0 | 03/11/2026 06:30:54 | 03/11/2026 06:31:04 | 0:00:10.160949 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 03/11/2026 12:40:20 | 03/11/2026 12:40:31 | 0:00:10.160939 | |
|
as4
at_estable_b.sock |
1043578 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 5440 | 03/11/2026 00:48:20 | 03/11/2026 00:48:30 | 0:00:10.160925 | |
|
as7
at_estable_a.sock |
645637 | GET | https://motormar.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 07:29:17 | 03/11/2026 07:29:27 | 0:00:10.160923 | |
|
as7
at_estable_a.sock |
515693 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-01&hasta=2026-05-30&limit=100… | 0 | 02/11/2026 19:10:53 | 02/11/2026 19:11:03 | 0:00:10.160916 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2307183 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137047/ | 0 | 03/11/2026 13:14:05 | 03/11/2026 13:14:15 | 0:00:10.160914 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:29:19 | 02/11/2026 20:29:30 | 0:00:10.160910 | |
|
as7
at_estable_a.sock |
520103 | POST | https://motormar.admintotal.com/api/v2/token/ | 45 | 02/11/2026 21:07:13 | 02/11/2026 21:07:23 | 0:00:10.160899 | |
|
as7
at_estable_a.sock |
613397 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/505016/ | 0 | 03/11/2026 06:26:30 | 03/11/2026 06:26:40 | 0:00:10.160895 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 03/11/2026 02:56:32 | 03/11/2026 02:56:42 | 0:00:10.160893 | |
|
as4
at_estable_b.sock |
1203414 | GET | https://dame.admintotal.com/admin/pdf_orden/2509682/ | 0 | 03/11/2026 11:47:37 | 03/11/2026 11:47:47 | 0:00:10.160890 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3900 | 0 | 02/11/2026 23:10:23 | 02/11/2026 23:10:33 | 0:00:10.160888 |