| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1766935 | GET | https://elvenado.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=… | 0 | 04/11/2026 07:26:13 | 04/11/2026 07:26:23 | 0:00:10.215020 | |
|
as3
at_estable_a.sock |
224807 | GET | https://magna.admintotal.com/ajax/contains/producto_almacen_formset/?term=3535&a=9&tipo=salida&prov… | 0 | 03/11/2026 17:01:49 | 03/11/2026 17:02:00 | 0:00:10.215012 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 03/11/2026 23:41:51 | 03/11/2026 23:42:01 | 0:00:10.215004 | |
|
as3
at_estable_a.sock |
216656 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6900 | 0 | 03/11/2026 15:38:27 | 03/11/2026 15:38:38 | 0:00:10.215004 | |
|
as6
at_estable_a.sock |
2132721 | GET | https://jmel.admintotal.com/admin/pdf_salida/114846/ | 0 | 03/11/2026 18:49:44 | 03/11/2026 18:49:54 | 0:00:10.215000 | |
|
as7
at_estable_a.sock |
860560 | GET | https://clevis.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/37986/&api_key= | 0 | 03/11/2026 15:29:23 | 03/11/2026 15:29:33 | 0:00:10.214999 | |
|
as7
at_estable_a.sock |
898680 | GET | https://hso.admintotal.com/admin/ver_factura/2931118/ | 0 | 03/11/2026 17:41:29 | 03/11/2026 17:41:40 | 0:00:10.214988 | |
|
as7
at_estable_a.sock |
819929 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-26&hasta=2026-07-25&limit=100… | 0 | 03/11/2026 13:26:50 | 03/11/2026 13:27:00 | 0:00:10.214986 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://lms.admintotal.com/ajax/get_cuentas_hijas/11835/ | 0 | 03/11/2026 21:09:21 | 03/11/2026 21:09:31 | 0:00:10.214984 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2613846 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65485/ | 6 | 03/11/2026 16:55:01 | 03/11/2026 16:55:11 | 0:00:10.214984 | |
|
as4
at_estable_b.sock |
1279476 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 13:49:14 | 03/11/2026 13:49:25 | 0:00:10.214983 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 15:16:16 | 03/11/2026 15:16:26 | 0:00:10.214981 | |
|
as3
at_estable_a.sock |
248061 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WZ997,G56672,210192,P21730… | 0 | 03/11/2026 18:17:43 | 03/11/2026 18:17:53 | 0:00:10.214977 | |
|
as3
at_estable_a.sock |
324976 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=700 | 0 | 04/11/2026 07:35:42 | 04/11/2026 07:35:52 | 0:00:10.214968 | |
|
as3
at_estable_a.sock |
321503 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3125 | 0 | 04/11/2026 06:07:50 | 04/11/2026 06:08:00 | 0:00:10.214964 | |
|
as4
at_estable_b.sock |
1299145 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/770061/ | 50549 | 03/11/2026 14:48:11 | 03/11/2026 14:48:21 | 0:00:10.214962 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2700 | 0 | 03/11/2026 23:21:05 | 03/11/2026 23:21:15 | 0:00:10.214962 | |
|
as7
at_estable_a.sock |
886779 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 17:39:27 | 03/11/2026 17:39:37 | 0:00:10.214961 | |
|
as4
at_estable_b.sock |
1459726 | GET | https://corralito.admintotal.com/ajax/get_ordenes_cliente/DISTRIBUIDORA DE PORCINOS/?almacen=9&oc=u… | 0 | 04/11/2026 06:31:26 | 04/11/2026 06:31:36 | 0:00:10.214958 | |
|
as7
at_estable_a.sock |
889914 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F2026… | 0 | 03/11/2026 17:06:57 | 03/11/2026 17:07:08 | 0:00:10.214955 | |
|
as6
at_estable_a.sock |
2098289 | GET | https://cleanpro.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 15:43:11 | 03/11/2026 15:43:21 | 0:00:10.214946 | |
|
as7
at_estable_a.sock |
819613 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-29&hasta=2026-01-27&limit=100… | 0 | 03/11/2026 14:01:07 | 03/11/2026 14:01:17 | 0:00:10.214933 | |
|
as5
at_estable_a.sock |
1719008 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 873 | 04/11/2026 01:07:32 | 04/11/2026 01:07:43 | 0:00:10.214931 | |
|
as3
at_estable_a.sock |
271581 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4100 | 0 | 04/11/2026 05:00:30 | 04/11/2026 05:00:41 | 0:00:10.214928 | |
|
as6
at_estable_a.sock |
2277329 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=15006&a=19171&tipo=no… | 0 | 04/11/2026 08:27:20 | 04/11/2026 08:27:31 | 0:00:10.214925 |