| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1313098 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507716/ | 0 | 05/11/2026 01:31:54 | 05/11/2026 01:32:04 | 0:00:10.173810 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3039660 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 824 | 04/11/2026 10:13:17 | 04/11/2026 10:13:28 | 0:00:10.173808 | |
|
as6
at_estable_a.sock |
2571113 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4000 | 0 | 05/11/2026 02:11:09 | 05/11/2026 02:11:19 | 0:00:10.173806 | |
|
as4
at_estable_a.sock |
1736442 | GET | https://elsolecito.admintotal.com/admin/receipt_nota_venta/46680/ | 0 | 04/11/2026 19:51:11 | 04/11/2026 19:51:21 | 0:00:10.173802 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=350 | 0 | 04/11/2026 23:30:56 | 04/11/2026 23:31:06 | 0:00:10.173799 | |
|
as6
at_estable_a.sock |
2230083 | POST | https://marw.admintotal.com/admin/seleccionar_almacen_default/ | 12 | 04/11/2026 06:32:08 | 04/11/2026 06:32:18 | 0:00:10.173792 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=0 | 0 | 04/11/2026 06:30:04 | 04/11/2026 06:30:14 | 0:00:10.173790 | |
|
as5
at_estable_b.sock |
2067922 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 875 | 05/11/2026 01:57:05 | 05/11/2026 01:57:15 | 0:00:10.173790 | |
|
as3
at_estable_b.sock |
576544 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1569,P83145N,GMD30,WZ11… | 0 | 05/11/2026 05:48:27 | 05/11/2026 05:48:37 | 0:00:10.173781 | |
|
as7
at_estable_b.sock |
1197389 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/775929/ | 0 | 04/11/2026 14:02:42 | 04/11/2026 14:02:52 | 0:00:10.173776 | |
|
as4
at_estable_a.sock |
1803319 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2600&informacion_almacenes=1&mod… | 0 | 05/11/2026 04:04:43 | 05/11/2026 04:04:53 | 0:00:10.173771 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 09:01:06 | 04/11/2026 09:01:16 | 0:00:10.173767 | |
|
as7
at_estable_a.sock |
1034429 | POST | https://hso.admintotal.com/ajax/get_precios_ventas_cliente/ | 95 | 04/11/2026 08:04:36 | 04/11/2026 08:04:46 | 0:00:10.173736 | |
|
as3
at_estable_b.sock |
555192 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1875 | 0 | 05/11/2026 04:25:48 | 05/11/2026 04:25:58 | 0:00:10.173727 | |
|
as3
at_estable_b.sock |
538130 | GET | https://jgrp.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/reportes/balanza… | 0 | 04/11/2026 18:31:18 | 04/11/2026 18:31:28 | 0:00:10.173727 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://powerbat.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&ha… | 0 | 04/11/2026 06:52:15 | 04/11/2026 06:52:25 | 0:00:10.173725 | |
|
as3
at_estable_b.sock |
543473 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2026-08-01&hasta=2026-10-31 | 0 | 04/11/2026 20:00:14 | 04/11/2026 20:00:24 | 0:00:10.173721 | |
|
as4
at_estable_a.sock |
1808171 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 05:43:15 | 05/11/2026 05:43:25 | 0:00:10.173714 | |
|
as4
at_estable_a.sock |
1769884 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/364572/ | 587 | 05/11/2026 03:55:49 | 05/11/2026 03:55:59 | 0:00:10.173712 | |
|
as6
at_estable_a.sock |
2277329 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=450 | 0 | 04/11/2026 08:31:07 | 04/11/2026 08:31:17 | 0:00:10.173696 | |
|
as6
at_estable_a.sock |
2160285 | POST | https://maha.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 23354 | 04/11/2026 06:55:59 | 04/11/2026 06:56:09 | 0:00:10.173694 | |
|
as3
at_estable_b.sock |
510494 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 16:03:43 | 04/11/2026 16:03:53 | 0:00:10.173694 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 03:44:03 | 05/11/2026 03:44:14 | 0:00:10.173689 | |
|
as7
at_estable_b.sock |
1207368 | GET | https://cummingauto.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=04%2F1… | 0 | 04/11/2026 14:29:00 | 04/11/2026 14:29:11 | 0:00:10.173688 | |
|
as7
at_estable_b.sock |
1262189 | POST | https://pmirecubrimientos.admintotal.com/ajax/guardar_venta_pendiente/341864/ | 3008 | 04/11/2026 18:22:17 | 04/11/2026 18:22:27 | 0:00:10.173674 |