| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1428297 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 04/11/2026 03:05:15 | 04/11/2026 03:05:25 | 0:00:10.204930 | |
|
as7
at_estable_a.sock |
866367 | POST | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 515 | 03/11/2026 15:34:37 | 03/11/2026 15:34:47 | 0:00:10.204927 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-513234%2CSLB-513236%2CSLB-513237%2CSLB… | 0 | 04/11/2026 04:24:49 | 04/11/2026 04:24:59 | 0:00:10.204924 | |
|
as7
at_estable_a.sock |
941728 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/31885/ | 0 | 03/11/2026 20:11:18 | 03/11/2026 20:11:28 | 0:00:10.204923 | |
|
as4
at_stage_a.sock |
1283323 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&alma… | 0 | 03/11/2026 14:43:50 | 03/11/2026 14:44:01 | 0:00:10.204916 | |
|
as5
at_estable_a.sock |
1620478 | GET | https://carve.admintotal.com/ajax/contains/cliente/1/?term=FRANC | 0 | 03/11/2026 15:37:14 | 03/11/2026 15:37:24 | 0:00:10.204912 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=250&informacion_almacenes=1&modi… | 0 | 03/11/2026 20:00:34 | 03/11/2026 20:00:45 | 0:00:10.204902 | |
|
at-respaldos
at_dev_a.sock |
1440312 | GET | https://eysh.respaldo.admintotal.com/ajax/get_status_procesos/?id=60218& | 0 | 03/11/2026 09:26:04 | 03/11/2026 09:26:14 | 0:00:10.204898 | |
|
as6
at_estable_a.sock |
2134042 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:42:22 | 03/11/2026 18:42:33 | 0:00:10.204893 | |
|
as6
at_estable_a.sock |
2160186 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=750 | 0 | 03/11/2026 19:31:33 | 03/11/2026 19:31:43 | 0:00:10.204887 | |
|
as7
at_estable_a.sock |
845925 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 03/11/2026 14:06:49 | 03/11/2026 14:06:59 | 0:00:10.204885 | |
|
as4
at_estable_b.sock |
1346830 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:59:46 | 03/11/2026 17:59:56 | 0:00:10.204883 | |
|
as5
at_estable_a.sock |
1412841 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/719449/ | 0 | 03/11/2026 09:15:43 | 03/11/2026 09:15:53 | 0:00:10.204882 | |
|
at-respaldos
at_dev_a.sock |
1440320 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 09:38:05 | 03/11/2026 09:38:15 | 0:00:10.204880 | |
|
as6
at_estable_a.sock |
2100855 | POST | https://abreiko.admintotal.com/admin/generar_pedido/440014/ | 1077 | 03/11/2026 15:49:27 | 03/11/2026 15:49:38 | 0:00:10.204879 | |
|
as6
at_estable_a.sock |
2126266 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4212996/ | 0 | 03/11/2026 18:22:03 | 03/11/2026 18:22:13 | 0:00:10.204876 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 03/11/2026 16:55:46 | 03/11/2026 16:55:56 | 0:00:10.204876 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:35:12 | 04/11/2026 00:35:23 | 0:00:10.204873 | |
|
as6
at_estable_a.sock |
2136209 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4169658/ | 0 | 03/11/2026 18:58:53 | 03/11/2026 18:59:04 | 0:00:10.204872 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:07:03 | 03/11/2026 20:07:13 | 0:00:10.204861 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2293146 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137043/ | 0 | 03/11/2026 13:13:14 | 03/11/2026 13:13:24 | 0:00:10.204859 | |
|
as6
at_estable_a.sock |
1990390 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15632&cliente=JESUS%2… | 0 | 03/11/2026 12:27:09 | 03/11/2026 12:27:19 | 0:00:10.204859 | |
|
as7
at_estable_a.sock |
868695 | GET | https://hso.admintotal.com/admin/ver_factura/2929282/ | 0 | 03/11/2026 15:50:28 | 03/11/2026 15:50:38 | 0:00:10.204859 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2605848 | GET | https://soporte.admintotal.com/tickets/ | 0 | 03/11/2026 16:55:32 | 03/11/2026 16:55:42 | 0:00:10.204858 | |
|
as7
at_estable_a.sock |
699518 | GET | https://dluzelectrica.admintotal.com/ajax/contains/producto_almacen_formset/?term=5YDLED1053DC30N-T… | 0 | 03/11/2026 10:02:07 | 03/11/2026 10:02:17 | 0:00:10.204843 |