| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2136116 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:46:17 | 03/11/2026 18:46:27 | 0:00:10.190447 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 21:50:07 | 03/11/2026 21:50:18 | 0:00:10.190445 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 03/11/2026 21:03:59 | 03/11/2026 21:04:09 | 0:00:10.190444 | |
|
as4
at_stage_a.sock |
1283317 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 03/11/2026 17:06:22 | 03/11/2026 17:06:32 | 0:00:10.190432 | |
|
as7
at_estable_a.sock |
876853 | GET | https://hso.admintotal.com/admin/cheque/0/ | 0 | 03/11/2026 16:33:21 | 03/11/2026 16:33:31 | 0:00:10.190431 | |
|
at-respaldos
at_dev_a.sock |
1574913 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 13:52:49 | 03/11/2026 13:52:59 | 0:00:10.190429 | |
|
as7
at_estable_a.sock |
895567 | GET | https://hso.admintotal.com/admin/ventas/corte_caja_completo_almacen/1535/?fecha=2026-10-30&moneda=1… | 0 | 03/11/2026 17:23:40 | 03/11/2026 17:23:50 | 0:00:10.190428 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 03/11/2026 22:45:35 | 03/11/2026 22:45:45 | 0:00:10.190425 | |
|
as5
at_estable_a.sock |
1387803 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 03/11/2026 07:24:15 | 03/11/2026 07:24:25 | 0:00:10.190421 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=400 | 0 | 03/11/2026 07:00:49 | 03/11/2026 07:00:59 | 0:00:10.190420 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 00:03:57 | 04/11/2026 00:04:07 | 0:00:10.190419 | |
|
as3
at_estable_a.sock |
249067 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=0 | 0 | 03/11/2026 18:20:05 | 03/11/2026 18:20:15 | 0:00:10.190403 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8950&informacion_almacenes=1&mod… | 0 | 03/11/2026 04:15:27 | 03/11/2026 04:15:37 | 0:00:10.190403 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://herrasa.admintotal.com/ajax/cliente/RAYMUNDO SANTIAGO LOPEZ/?saldo_factura=15695.44&tipo_mo… | 0 | 03/11/2026 07:08:30 | 03/11/2026 07:08:40 | 0:00:10.190399 | |
|
as3
at_estable_a.sock |
159143 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV08311102Y,WD1654,WC1568… | 0 | 03/11/2026 04:56:07 | 03/11/2026 04:56:17 | 0:00:10.190395 | |
|
as3
at_estable_a.sock |
44732 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_client… | 0 | 03/11/2026 07:31:10 | 03/11/2026 07:31:20 | 0:00:10.190394 | |
|
as7
at_estable_a.sock |
604288 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487846/ | 0 | 03/11/2026 05:36:49 | 03/11/2026 05:37:00 | 0:00:10.190391 | |
|
as4
at_estable_b.sock |
1352615 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 18:53:46 | 03/11/2026 18:53:57 | 0:00:10.190385 | |
|
as4
at_estable_b.sock |
1348888 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 03/11/2026 18:15:39 | 03/11/2026 18:15:49 | 0:00:10.190381 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2714486 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137225/ | 0 | 03/11/2026 19:19:46 | 03/11/2026 19:19:56 | 0:00:10.190371 | |
|
as6
at_estable_a.sock |
2136116 | GET | https://gns.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=183.6&msi=&terminal=banorte&venta_p… | 0 | 03/11/2026 18:20:40 | 03/11/2026 18:20:50 | 0:00:10.190369 | |
|
as6
at_estable_a.sock |
2134354 | POST | https://cleanpro.admintotal.com/admin/vender_pedido/133837/ | 869 | 03/11/2026 18:16:36 | 03/11/2026 18:16:46 | 0:00:10.190368 | |
|
as3
at_estable_a.sock |
271852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7700 | 0 | 03/11/2026 20:10:30 | 03/11/2026 20:10:40 | 0:00:10.190363 | |
|
as3
at_estable_a.sock |
271817 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WC1614,WC2087,WD1088,WD458… | 0 | 03/11/2026 19:42:21 | 03/11/2026 19:42:31 | 0:00:10.190357 | |
|
as3
at_estable_a.sock |
271817 | POST | https://doblehsendero.admintotal.com/api/v2/o/token/ | 223 | 03/11/2026 19:45:36 | 03/11/2026 19:45:46 | 0:00:10.190355 |