| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
575052 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1300 | 0 | 05/11/2026 03:34:01 | 05/11/2026 03:34:11 | 0:00:10.183901 | |
|
as6
at_estable_a.sock |
2747602 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203743&cliente=&condicio… | 0 | 05/11/2026 13:27:24 | 05/11/2026 13:27:35 | 0:00:10.183881 | |
|
as5
at_estable_b.sock |
2111001 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4900 | 0 | 05/11/2026 06:29:27 | 05/11/2026 06:29:37 | 0:00:10.183880 | |
|
as7
at_estable_b.sock |
1275550 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=25300 | 0 | 04/11/2026 19:04:05 | 04/11/2026 19:04:15 | 0:00:10.183880 | |
|
as4
at_stage_a.sock |
1913903 | GET | https://cph.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/&api… | 0 | 05/11/2026 11:36:14 | 05/11/2026 11:36:24 | 0:00:10.183871 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 04/11/2026 20:12:22 | 04/11/2026 20:12:32 | 0:00:10.183867 | |
|
as5
at_estable_b.sock |
2110591 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=DFNC9911%2CDFNC9912%2CDFNF0701%2CDFNF0702… | 0 | 05/11/2026 06:14:13 | 05/11/2026 06:14:23 | 0:00:10.183859 | |
|
as7
at_estable_b.sock |
1372281 | GET | https://materialessalas.admintotal.com/ajax/totales_notas_venta/?f=1&year=&month=&almacen=&page_siz… | 0 | 05/11/2026 07:19:52 | 05/11/2026 07:20:03 | 0:00:10.183859 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
96099 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137845/ | 0 | 05/11/2026 14:33:28 | 05/11/2026 14:33:38 | 0:00:10.183854 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3821490 | POST | https://facturacliente.com/app/factura_cfdi/ | 1675 | 05/11/2026 06:01:12 | 05/11/2026 06:01:22 | 0:00:10.183853 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5654 | 05/11/2026 10:51:42 | 05/11/2026 10:51:52 | 0:00:10.183843 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 21:47:08 | 04/11/2026 21:47:18 | 0:00:10.183837 | |
|
at-respaldos
at_dev_b.sock |
2195802 | GET | https://ambsil.respaldo.admintotal.com/admin/configuracion/nomina/ | 0 | 05/11/2026 10:18:47 | 05/11/2026 10:18:57 | 0:00:10.183821 | |
|
as6
at_estable_a.sock |
2520228 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7200&tipo_movimiento=COMP… | 0 | 05/11/2026 03:51:31 | 05/11/2026 03:51:41 | 0:00:10.183818 | |
|
as7
at_estable_b.sock |
1262028 | GET | https://mapisay.admintotal.com/admin/pdf_salida/266368/ | 0 | 04/11/2026 17:43:11 | 04/11/2026 17:43:21 | 0:00:10.183813 | |
|
as6
at_estable_a.sock |
2505785 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 04/11/2026 18:42:44 | 04/11/2026 18:42:54 | 0:00:10.183803 | |
|
as4
at_estable_a.sock |
1814981 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5478 | 05/11/2026 06:28:45 | 05/11/2026 06:28:55 | 0:00:10.183801 | |
|
as5
at_estable_b.sock |
2046981 | GET | https://lms.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 04/11/2026 20:12:53 | 04/11/2026 20:13:03 | 0:00:10.183800 | |
|
as6
at_estable_a.sock |
2513699 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 04/11/2026 18:42:24 | 04/11/2026 18:42:34 | 0:00:10.183795 | |
|
as6
at_estable_a.sock |
2505051 | GET | https://phn.admintotal.com/ajax/tipo_cambio/ | 0 | 04/11/2026 18:33:55 | 04/11/2026 18:34:05 | 0:00:10.183794 | |
|
as3
at_estable_b.sock |
576544 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1650 | 0 | 05/11/2026 04:54:32 | 05/11/2026 04:54:42 | 0:00:10.183790 | |
|
as5
at_estable_b.sock |
2107529 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 05/11/2026 05:44:37 | 05/11/2026 05:44:47 | 0:00:10.183787 | |
|
as3
at_estable_b.sock |
511732 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/ver_factura/673101/ | 9 | 04/11/2026 16:03:43 | 04/11/2026 16:03:53 | 0:00:10.183784 | |
|
as7
at_estable_b.sock |
1262519 | GET | https://cummingauto.admintotal.com/ajax/get_notas_no_cobradas_index/ | 0 | 04/11/2026 17:39:37 | 04/11/2026 17:39:47 | 0:00:10.183782 | |
|
as7
at_estable_b.sock |
1256075 | GET | https://cedisfamamx.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 04/11/2026 17:13:03 | 04/11/2026 17:13:13 | 0:00:10.183770 |