| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1814981 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4755 | 05/11/2026 07:06:26 | 05/11/2026 07:06:36 | 0:00:10.157526 | |
|
as4
at_estable_a.sock |
1772165 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 05/11/2026 04:40:13 | 05/11/2026 04:40:23 | 0:00:10.157511 | |
|
as7
at_estable_b.sock |
1270396 | GET | https://casaarriaga.admintotal.com/admin/pdf_salida/174882/ | 0 | 04/11/2026 18:22:58 | 04/11/2026 18:23:08 | 0:00:10.157496 | |
|
as5
at_estable_b.sock |
2064794 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=1300 | 0 | 04/11/2026 23:09:13 | 04/11/2026 23:09:23 | 0:00:10.157477 | |
|
as3
at_estable_b.sock |
555482 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3400 | 0 | 05/11/2026 02:15:34 | 05/11/2026 02:15:44 | 0:00:10.157465 | |
|
as7
at_estable_b.sock |
1372208 | GET | https://imsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_orden_compra/23295/&api_k… | 0 | 05/11/2026 07:36:42 | 05/11/2026 07:36:53 | 0:00:10.157442 | |
|
at-respaldos
at_dev_b.sock |
2195830 | GET | https://cph.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=CARROCER… | 0 | 05/11/2026 10:03:41 | 05/11/2026 10:03:51 | 0:00:10.157439 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11 | 0 | 04/11/2026 23:44:48 | 04/11/2026 23:44:58 | 0:00:10.157438 | |
|
as3
at_estable_b.sock |
555482 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1100 | 0 | 05/11/2026 00:33:09 | 05/11/2026 00:33:19 | 0:00:10.157432 | |
|
as5
at_legacy_b.sock |
2083592 | GET | https://surtidort.legacyidle.admintotal.com/admin/index/?first=1 | 0 | 05/11/2026 02:33:29 | 05/11/2026 02:33:39 | 0:00:10.157430 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3721372 | GET | https://facturacliente.com/app/facturas/ | 0 | 04/11/2026 17:53:42 | 04/11/2026 17:53:52 | 0:00:10.157428 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4214180/ | 0 | 04/11/2026 21:30:12 | 04/11/2026 21:30:22 | 0:00:10.157425 | |
|
as6
at_estable_a.sock |
2520064 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4167198/ | 0 | 05/11/2026 07:33:39 | 05/11/2026 07:33:50 | 0:00:10.157422 | |
|
as3
at_estable_b.sock |
553961 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3300 | 0 | 05/11/2026 00:16:32 | 05/11/2026 00:16:42 | 0:00:10.157412 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-4123008%2CGSP-4123009%2CGSP-4123027%2… | 0 | 04/11/2026 22:17:17 | 04/11/2026 22:17:27 | 0:00:10.157405 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://corralito.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 05/11/2026 04:19:45 | 05/11/2026 04:19:55 | 0:00:10.157401 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4107463 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137785/ | 0 | 05/11/2026 10:38:16 | 05/11/2026 10:38:26 | 0:00:10.157383 | |
|
as7
at_estable_b.sock |
1323648 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489718/ | 0 | 05/11/2026 02:52:34 | 05/11/2026 02:52:45 | 0:00:10.157372 | |
|
as4
at_estable_a.sock |
1805631 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 04:36:49 | 05/11/2026 04:36:59 | 0:00:10.157371 | |
|
as7
at_estable_b.sock |
1363177 | GET | https://ja.admintotal.com/admin/ventas/editar_pedido/158250/ | 0 | 05/11/2026 06:23:46 | 05/11/2026 06:23:57 | 0:00:10.157361 | |
|
as3
at_estable_b.sock |
547596 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2500 | 0 | 04/11/2026 21:26:18 | 04/11/2026 21:26:28 | 0:00:10.157359 | |
|
as6
at_estable_a.sock |
2594086 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4500 | 0 | 05/11/2026 05:12:57 | 05/11/2026 05:13:07 | 0:00:10.157346 | |
|
as5
at_estable_b.sock |
2056318 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11500 | 0 | 04/11/2026 21:29:46 | 04/11/2026 21:29:56 | 0:00:10.157330 | |
|
as7
at_estable_b.sock |
1262028 | GET | https://sitechnoroeste.admintotal.com/admin/pdf_orden/53152/ | 0 | 04/11/2026 17:45:13 | 04/11/2026 17:45:23 | 0:00:10.157306 | |
|
as4
at_estable_a.sock |
1772071 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 05/11/2026 03:29:04 | 05/11/2026 03:29:14 | 0:00:10.157304 |