| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
159143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2600 | 0 | 03/11/2026 05:40:50 | 03/11/2026 05:41:01 | 0:00:10.180093 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=200 | 0 | 03/11/2026 04:58:00 | 03/11/2026 04:58:10 | 0:00:10.180089 | |
|
as5
at_estable_a.sock |
1317049 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=12100&tipo_movimiento=COMP… | 0 | 02/11/2026 21:17:29 | 02/11/2026 21:17:39 | 0:00:10.180082 | |
|
as5
at_canary_b.sock |
1362257 | GET | https://surtidort.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 03:03:39 | 03/11/2026 03:03:49 | 0:00:10.180080 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US9206-REX%2CUS9209-REX%2CUS9214-REX%2CUS… | 0 | 03/11/2026 00:28:34 | 03/11/2026 00:28:44 | 0:00:10.180076 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11 | 0 | 03/11/2026 04:14:46 | 03/11/2026 04:14:56 | 0:00:10.180072 | |
|
as7
at_estable_a.sock |
642101 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/773584/ | 0 | 03/11/2026 07:46:14 | 03/11/2026 07:46:25 | 0:00:10.180071 | |
|
as4
at_estable_b.sock |
1334122 | POST | https://grupogmoraz.admintotal.com/admin/ventas/editar_factura/34700/ | 27726 | 03/11/2026 17:12:00 | 03/11/2026 17:12:11 | 0:00:10.180059 | |
|
as6
at_estable_a.sock |
1875006 | GET | https://arautopartes.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 07:59:01 | 03/11/2026 07:59:11 | 0:00:10.180059 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-664220%2CCAR-664221%2CCAR-664224%2CCAR… | 0 | 03/11/2026 00:10:44 | 03/11/2026 00:10:54 | 0:00:10.180055 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:42:17 | 02/11/2026 19:42:27 | 0:00:10.180054 | |
|
as7
at_estable_a.sock |
879883 | GET | https://fysmedina.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuad… | 0 | 03/11/2026 16:33:10 | 03/11/2026 16:33:21 | 0:00:10.180053 | |
|
as7
at_estable_a.sock |
859522 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 03/11/2026 15:00:58 | 03/11/2026 15:01:08 | 0:00:10.180044 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=REX-BA059%2CREX-BA060%2CREX-BA061%2CREX-BA… | 0 | 03/11/2026 00:23:57 | 03/11/2026 00:24:07 | 0:00:10.180042 | |
|
as7
at_estable_a.sock |
903663 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 18:16:04 | 03/11/2026 18:16:14 | 0:00:10.180040 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 06:30:55 | 03/11/2026 06:31:05 | 0:00:10.180027 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2032330 | POST | https://facturacliente.com/app/factura_cfdi/ | 4106 | 03/11/2026 11:02:34 | 03/11/2026 11:02:44 | 0:00:10.180023 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=550 | 0 | 03/11/2026 02:24:46 | 03/11/2026 02:24:57 | 0:00:10.180019 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:40:12 | 02/11/2026 23:40:22 | 0:00:10.180012 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2280867 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137026/ | 0 | 03/11/2026 12:55:38 | 03/11/2026 12:55:48 | 0:00:10.180010 | |
|
as5
at_estable_a.sock |
1373821 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 04:58:55 | 03/11/2026 04:59:05 | 0:00:10.180008 | |
|
as6
at_estable_a.sock |
1877785 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 742 | 03/11/2026 07:52:20 | 03/11/2026 07:52:30 | 0:00:10.179996 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1931933 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136793/ | 0 | 03/11/2026 10:02:16 | 03/11/2026 10:02:26 | 0:00:10.179996 | |
|
as7
at_estable_a.sock |
591465 | GET | https://motormar.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 03/11/2026 07:43:30 | 03/11/2026 07:43:40 | 0:00:10.179989 | |
|
as7
at_estable_b.sock |
680245 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 09:28:13 | 03/11/2026 09:28:23 | 0:00:10.179983 |