| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
575052 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1569,P83145N,GMD30,WZ11… | 0 | 05/11/2026 03:48:30 | 05/11/2026 03:48:41 | 0:00:10.175319 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 343 | 04/11/2026 11:21:06 | 04/11/2026 11:21:16 | 0:00:10.175302 | |
|
as3
at_estable_b.sock |
589491 | GET | https://tacsa.admintotal.com/admin/pdf_cotizacion/317424/ | 0 | 05/11/2026 07:49:56 | 05/11/2026 07:50:07 | 0:00:10.175301 | |
|
as6
at_estable_a.sock |
2504695 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 04/11/2026 18:39:50 | 04/11/2026 18:40:00 | 0:00:10.175299 | |
|
as3
at_estable_b.sock |
543939 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2325 | 0 | 04/11/2026 20:07:10 | 04/11/2026 20:07:20 | 0:00:10.175294 | |
|
as3
at_estable_b.sock |
554595 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2750 | 0 | 05/11/2026 02:34:30 | 05/11/2026 02:34:40 | 0:00:10.175292 | |
|
as6
at_estable_a.sock |
2625152 | GET | https://metroferretera.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=450&solo_codigo=0&… | 0 | 05/11/2026 07:41:18 | 05/11/2026 07:41:28 | 0:00:10.175288 | |
|
as5
at_stage_b.sock |
2043683 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/2804/15746/?tab=fotos | 0 | 04/11/2026 20:12:43 | 04/11/2026 20:12:53 | 0:00:10.175277 | |
|
as4
at_estable_a.sock |
1812422 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2350 | 0 | 05/11/2026 05:19:07 | 05/11/2026 05:19:17 | 0:00:10.175275 | |
|
as7
at_estable_b.sock |
1196861 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_k… | 0 | 04/11/2026 14:27:18 | 04/11/2026 14:27:28 | 0:00:10.175275 | |
|
as4
at_estable_a.sock |
1801487 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 04:54:04 | 05/11/2026 04:54:14 | 0:00:10.175273 | |
|
as5
at_stage_b.sock |
2095020 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 03:11:58 | 05/11/2026 03:12:08 | 0:00:10.175269 | |
|
as4
at_estable_a.sock |
1682641 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/0569/?tipo=nota_venta&almacen=1530&c… | 0 | 04/11/2026 15:29:05 | 04/11/2026 15:29:15 | 0:00:10.175265 | |
|
as3
at_estable_b.sock |
543939 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2500 | 0 | 04/11/2026 19:52:57 | 04/11/2026 19:53:07 | 0:00:10.175264 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 20:28:46 | 04/11/2026 20:28:56 | 0:00:10.175263 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GRB-5009022%2CGRB-5009076%2CGRB-5009077%2C… | 0 | 05/11/2026 02:14:04 | 05/11/2026 02:14:14 | 0:00:10.175261 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 04/11/2026 10:47:25 | 04/11/2026 10:47:35 | 0:00:10.175251 | |
|
as4
at_estable_a.sock |
1803319 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 05/11/2026 04:39:21 | 05/11/2026 04:39:32 | 0:00:10.175250 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 05/11/2026 03:34:53 | 05/11/2026 03:35:03 | 0:00:10.175249 | |
|
as7
at_estable_b.sock |
1256284 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489034/ | 0 | 04/11/2026 17:06:11 | 04/11/2026 17:06:21 | 0:00:10.175244 | |
|
as7
at_estable_b.sock |
1378322 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487840/ | 0 | 05/11/2026 08:21:42 | 05/11/2026 08:21:52 | 0:00:10.175243 | |
|
as7
at_estable_b.sock |
1261425 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-03&hasta=2026-06-01&limit=100… | 0 | 04/11/2026 19:12:43 | 04/11/2026 19:12:54 | 0:00:10.175241 | |
|
as7
at_estable_b.sock |
1378442 | GET | https://sergoequipos.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 05/11/2026 08:02:56 | 05/11/2026 08:03:06 | 0:00:10.175235 | |
|
as7
at_estable_b.sock |
1273107 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2805770/?nuevo=1 | 0 | 04/11/2026 19:51:08 | 04/11/2026 19:51:18 | 0:00:10.175231 | |
|
as6
at_estable_a.sock |
2520627 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4213570/ | 0 | 04/11/2026 19:05:14 | 04/11/2026 19:05:24 | 0:00:10.175227 |