| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1687537 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=594-007-DOR%2C594-008-DOR%2C594-013-DOR%2… | 0 | 03/11/2026 20:07:12 | 03/11/2026 20:07:22 | 0:00:10.199050 | |
|
as7
at_estable_b.sock |
749598 | GET | https://mochilandia2.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_pro… | 0 | 03/11/2026 11:08:40 | 03/11/2026 11:08:50 | 0:00:10.199039 | |
|
as4
at_estable_b.sock |
1342924 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:36:32 | 03/11/2026 17:36:43 | 0:00:10.199037 | |
|
as5
at_estable_a.sock |
1666494 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1532&… | 0 | 03/11/2026 19:06:56 | 03/11/2026 19:07:07 | 0:00:10.199034 | |
|
as3
at_estable_a.sock |
159284 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7350 | 0 | 03/11/2026 05:06:31 | 03/11/2026 05:06:41 | 0:00:10.199030 | |
|
as5
at_estable_a.sock |
1287296 | POST | https://luisito.admintotal.com/ajax/validar_punto_venta/ | 4290 | 03/11/2026 06:25:44 | 03/11/2026 06:25:54 | 0:00:10.199019 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-03&hasta=2026-11-0… | 0 | 02/11/2026 22:02:05 | 02/11/2026 22:02:15 | 0:00:10.199014 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 19:31:41 | 03/11/2026 19:31:51 | 0:00:10.199012 | |
|
as7
at_estable_a.sock |
846624 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-27&hasta=2026-07-26&limit=100… | 0 | 03/11/2026 14:06:08 | 03/11/2026 14:06:18 | 0:00:10.199012 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=HSJ-6908%2CHSJ-6910%2CHSJ-6911%2CHSJ-6919… | 0 | 02/11/2026 22:21:54 | 02/11/2026 22:22:04 | 0:00:10.199009 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 03/11/2026 10:44:37 | 03/11/2026 10:44:47 | 0:00:10.199007 | |
|
as7
at_estable_a.sock |
879883 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 16:32:50 | 03/11/2026 16:33:00 | 0:00:10.199007 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5200 | 0 | 02/11/2026 23:08:03 | 02/11/2026 23:08:13 | 0:00:10.199001 | |
|
as4
at_stage_a.sock |
1314276 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 03/11/2026 15:58:39 | 03/11/2026 15:58:49 | 0:00:10.199001 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 01:36:01 | 03/11/2026 01:36:11 | 0:00:10.199001 | |
|
as3
at_estable_a.sock |
236588 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/get_fondos_proveedor/BANCO NACIONAL DE MEXICO, S.… | 0 | 03/11/2026 17:55:32 | 03/11/2026 17:55:42 | 0:00:10.198979 | |
|
as5
at_estable_a.sock |
1386448 | GET | https://superkeno.admintotal.com/ajax/get_status_procesos/?id=209753& | 0 | 03/11/2026 07:14:07 | 03/11/2026 07:14:18 | 0:00:10.198979 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 20:44:58 | 02/11/2026 20:45:08 | 0:00:10.198977 | |
|
as5
at_estable_a.sock |
1379280 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=KEP-KGTE-7021%2CKEP-KGTE-7026%2CKEP-KGTE-… | 0 | 03/11/2026 06:25:54 | 03/11/2026 06:26:04 | 0:00:10.198972 | |
|
as7
at_estable_a.sock |
876853 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 03/11/2026 16:09:47 | 03/11/2026 16:09:57 | 0:00:10.198969 | |
|
as7
at_estable_b.sock |
726319 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLI… | 0 | 03/11/2026 10:51:59 | 03/11/2026 10:52:09 | 0:00:10.198968 | |
|
as7
at_estable_b.sock |
924910 | GET | https://dany11.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 19:17:44 | 03/11/2026 19:17:54 | 0:00:10.198965 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2605848 | POST | https://soporte.admintotal.com/reset_password/ | 41 | 03/11/2026 16:52:17 | 03/11/2026 16:52:27 | 0:00:10.198964 | |
|
as4
at_estable_b.sock |
1296586 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CENTRO%… | 0 | 03/11/2026 14:33:21 | 03/11/2026 14:33:31 | 0:00:10.198961 | |
|
as7
at_estable_a.sock |
717609 | GET | https://dany.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=30&al… | 0 | 03/11/2026 10:27:54 | 03/11/2026 10:28:05 | 0:00:10.198961 |