| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1034532 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&… | 0 | 04/11/2026 07:57:34 | 04/11/2026 07:57:44 | 0:00:10.218903 | |
|
as7
at_estable_a.sock |
992326 | POST | https://soyparrillero.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 23127 | 04/11/2026 06:44:47 | 04/11/2026 06:44:57 | 0:00:10.218899 | |
|
as3
at_estable_a.sock |
242116 | GET | https://geitqueretaro.admintotal.com/admin/consulta/producto/detalles/48091/ | 0 | 03/11/2026 17:27:24 | 03/11/2026 17:27:34 | 0:00:10.218898 | |
|
as3
at_estable_a.sock |
240227 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6650 | 0 | 03/11/2026 17:18:47 | 03/11/2026 17:18:57 | 0:00:10.218890 | |
|
as7
at_estable_a.sock |
994532 | GET | https://ja.admintotal.com/admin/ver_pedido/158114/ | 0 | 04/11/2026 05:27:58 | 04/11/2026 05:28:08 | 0:00:10.218888 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 03/11/2026 16:05:49 | 03/11/2026 16:05:59 | 0:00:10.218887 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:46:49 | 04/11/2026 03:46:59 | 0:00:10.218882 | |
|
as3
at_estable_a.sock |
271546 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=950 | 0 | 04/11/2026 07:31:12 | 04/11/2026 07:31:22 | 0:00:10.218879 | |
|
as6
at_estable_a.sock |
2120779 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 03/11/2026 17:25:14 | 03/11/2026 17:25:25 | 0:00:10.218877 | |
|
as3
at_estable_a.sock |
247749 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4800 | 0 | 03/11/2026 19:10:26 | 03/11/2026 19:10:37 | 0:00:10.218872 | |
|
as6
at_estable_a.sock |
2098040 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15632&cliente=&condic… | 0 | 03/11/2026 15:52:31 | 03/11/2026 15:52:41 | 0:00:10.218871 | |
|
as6
at_estable_a.sock |
2117933 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3900 | 0 | 03/11/2026 17:12:01 | 03/11/2026 17:12:11 | 0:00:10.218870 | |
|
as4
at_estable_b.sock |
1343446 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9950&informacion_almacenes=1&mod… | 0 | 03/11/2026 18:17:11 | 03/11/2026 18:17:21 | 0:00:10.218868 | |
|
as6
at_estable_a.sock |
2105523 | GET | https://mayecen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&so… | 0 | 03/11/2026 16:09:36 | 03/11/2026 16:09:46 | 0:00:10.218867 | |
|
as5
at_estable_a.sock |
1655902 | GET | https://ambsil.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 17:45:20 | 03/11/2026 17:45:30 | 0:00:10.218863 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2293146 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&cliente=&desde=&hasta=&q=&page_size=25&usuar… | 0 | 03/11/2026 13:05:14 | 03/11/2026 13:05:25 | 0:00:10.218852 | |
|
as6
at_estable_a.sock |
2084566 | GET | https://arautopartes.admintotal.com/ajax/cliente/RAMON EDGARDO ALMADA CAMPOY/?saldo_factura=0&tipo_… | 0 | 03/11/2026 14:46:29 | 03/11/2026 14:46:39 | 0:00:10.218850 | |
|
as4
at_estable_b.sock |
1279425 | POST | https://elsolecito.admintotal.com/admin/nomina/delete_nomina/45780/?can=1& | 185 | 03/11/2026 13:30:40 | 03/11/2026 13:30:50 | 0:00:10.218848 | |
|
as5
at_stage_a.sock |
1637626 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PO%20BUL%2045%20RIS%2… | 0 | 03/11/2026 17:10:58 | 03/11/2026 17:11:08 | 0:00:10.218845 | |
|
as5
at_estable_a.sock |
1766831 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/comp… | 0 | 04/11/2026 07:29:48 | 04/11/2026 07:29:59 | 0:00:10.218832 | |
|
as6
at_estable_a.sock |
2118869 | GET | https://caqsa.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 03/11/2026 17:35:10 | 03/11/2026 17:35:20 | 0:00:10.218817 | |
|
as5
at_stage_a.sock |
1644834 | POST | https://surtidort.admintotal.com/ajax/get_precios_ventas_cliente/ | 95 | 03/11/2026 17:10:48 | 03/11/2026 17:10:58 | 0:00:10.218817 | |
|
as4
at_estable_b.sock |
1377348 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 05:37:57 | 04/11/2026 05:38:07 | 0:00:10.218810 | |
|
as3
at_estable_a.sock |
198210 | GET | https://refanor.admintotal.com/ajax/totales_notas_venta/?f=1&filtro_avanzado=1&desde=03%2F11%2F2026… | 0 | 03/11/2026 14:06:36 | 03/11/2026 14:06:46 | 0:00:10.218800 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 03/11/2026 13:52:02 | 03/11/2026 13:52:13 | 0:00:10.218798 |