| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
941728 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-01&hasta=2026-03-02&limit=100… | 0 | 03/11/2026 20:11:07 | 03/11/2026 20:11:18 | 0:00:10.203824 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2593381 | POST | https://soporte.admintotal.com/soporte/login/?next=/perfil/ | 114 | 03/11/2026 16:44:08 | 03/11/2026 16:44:18 | 0:00:10.203816 | |
|
as6
at_estable_a.sock |
2058493 | GET | https://phn.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/31-10-2026/efectivo/1541/1533/ | 0 | 03/11/2026 13:48:08 | 03/11/2026 13:48:18 | 0:00:10.203814 | |
|
as3
at_canary_a.sock |
232150 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:29:17 | 03/11/2026 17:29:27 | 0:00:10.203811 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 05:50:53 | 03/11/2026 05:51:03 | 0:00:10.203808 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 21:58:16 | 03/11/2026 21:58:26 | 0:00:10.203800 | |
|
as7
at_estable_a.sock |
877031 | GET | https://dany8.admintotal.com/ajax/get_almacen_info/9/ | 0 | 03/11/2026 16:39:43 | 03/11/2026 16:39:53 | 0:00:10.203800 | |
|
as7
at_estable_a.sock |
877031 | GET | https://fyplasolucion.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 16:39:22 | 03/11/2026 16:39:33 | 0:00:10.203775 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 367 | 03/11/2026 10:54:22 | 03/11/2026 10:54:33 | 0:00:10.203772 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9162/?tipo=nota_venta&almacen=9&caja=… | 0 | 04/11/2026 00:42:30 | 04/11/2026 00:42:40 | 0:00:10.203770 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985720 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65458/ | 6 | 03/11/2026 10:28:10 | 03/11/2026 10:28:20 | 0:00:10.203765 | |
|
as3
at_estable_a.sock |
240227 | GET | https://osolec.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_orden_compra/21810/&api… | 0 | 03/11/2026 17:27:24 | 03/11/2026 17:27:34 | 0:00:10.203762 | |
|
as5
at_stage_a.sock |
1622487 | GET | https://surtidort.admintotal.com/ajax/cliente/MOSTRADOR HERMOSILLO/?saldo_factura=0&tipo_movimiento… | 0 | 03/11/2026 15:57:57 | 03/11/2026 15:58:07 | 0:00:10.203760 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:08:15 | 03/11/2026 17:08:25 | 0:00:10.203759 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3500 | 0 | 03/11/2026 21:23:37 | 03/11/2026 21:23:47 | 0:00:10.203757 | |
|
as3
at_canary_a.sock |
238014 | GET | https://medina.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 17:22:57 | 03/11/2026 17:23:07 | 0:00:10.203757 | |
|
as7
at_estable_a.sock |
890361 | GET | https://hso.admintotal.com/admin/index/ | 0 | 03/11/2026 17:01:51 | 03/11/2026 17:02:01 | 0:00:10.203741 | |
|
as3
at_estable_a.sock |
271766 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2450 | 0 | 03/11/2026 21:23:22 | 03/11/2026 21:23:32 | 0:00:10.203737 | |
|
as4
at_estable_b.sock |
1077909 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 04:35:07 | 03/11/2026 04:35:17 | 0:00:10.203737 | |
|
as6
at_estable_a.sock |
2115905 | GET | https://smsferreteria.admintotal.com/admin/pdf_salida/194185/ | 0 | 03/11/2026 17:24:44 | 03/11/2026 17:24:54 | 0:00:10.203734 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2379889 | GET | https://soporte.admintotal.com/t/65436/ | 0 | 03/11/2026 13:59:01 | 03/11/2026 13:59:12 | 0:00:10.203734 | |
|
as6
at_dev_b.sock |
2164343 | GET | https://phn.devidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:20:52 | 03/11/2026 19:21:02 | 0:00:10.203730 | |
|
as6
at_estable_a.sock |
1898133 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=SISA&AUT&condicio… | 0 | 03/11/2026 09:45:52 | 03/11/2026 09:46:02 | 0:00:10.203728 | |
|
as3
at_estable_a.sock |
236588 | GET | https://cfmotomty.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/reportes/articulo… | 0 | 03/11/2026 17:03:22 | 03/11/2026 17:03:32 | 0:00:10.203720 | |
|
as3
at_estable_a.sock |
196193 | GET | https://modelo.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&term=4… | 0 | 03/11/2026 07:24:43 | 03/11/2026 07:24:53 | 0:00:10.203717 |