| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1352136 | GET | https://powerbat.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 18:24:29 | 03/11/2026 18:24:39 | 0:00:10.195929 | |
|
as7
at_estable_a.sock |
859522 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/producto/?almacen=1537&term=S&solo_codig… | 0 | 03/11/2026 15:01:38 | 03/11/2026 15:01:49 | 0:00:10.195918 | |
|
as7
at_estable_a.sock |
940742 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=100… | 0 | 03/11/2026 20:15:23 | 03/11/2026 20:15:33 | 0:00:10.195914 | |
|
as7
at_estable_b.sock |
656202 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/corte_caja_completo_almacen/1536/?fecha=02/11… | 0 | 03/11/2026 08:44:27 | 03/11/2026 08:44:37 | 0:00:10.195912 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3750 | 0 | 04/11/2026 05:24:39 | 04/11/2026 05:24:50 | 0:00:10.195900 | |
|
as3
at_estable_a.sock |
271713 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5250 | 0 | 03/11/2026 20:07:47 | 03/11/2026 20:07:57 | 0:00:10.195899 | |
|
as7
at_estable_a.sock |
890361 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 17:13:15 | 03/11/2026 17:13:25 | 0:00:10.195898 | |
|
as3
at_canary_b.sock |
185054 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=12212131&limit=1 | 0 | 03/11/2026 13:31:46 | 03/11/2026 13:31:57 | 0:00:10.195896 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10300 | 0 | 03/11/2026 23:29:47 | 03/11/2026 23:29:57 | 0:00:10.195894 | |
|
as7
at_estable_a.sock |
933583 | GET | https://ja.admintotal.com/ajax/cliente/OPERADORA VALIENTE/?saldo_factura=0&tipo_movimiento=pedido&m… | 0 | 04/11/2026 07:38:59 | 04/11/2026 07:39:09 | 0:00:10.195892 | |
|
as7
at_estable_a.sock |
886779 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:39:37 | 03/11/2026 17:39:47 | 0:00:10.195891 | |
|
as6
at_estable_a.sock |
2136209 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4212997/ | 0 | 03/11/2026 18:37:48 | 03/11/2026 18:37:58 | 0:00:10.195881 | |
|
as7
at_estable_a.sock |
846468 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 03/11/2026 15:02:20 | 03/11/2026 15:02:30 | 0:00:10.195880 | |
|
as7
at_estable_a.sock |
887334 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=MAHLE%20AFT… | 0 | 03/11/2026 17:03:34 | 03/11/2026 17:03:44 | 0:00:10.195872 | |
|
as4
at_estable_b.sock |
1377461 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9800&informacion_almacenes=1&mod… | 0 | 04/11/2026 00:17:45 | 04/11/2026 00:17:55 | 0:00:10.195871 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://montelungo.admintotal.com/admin/ver_factura/229682/ | 0 | 03/11/2026 22:30:05 | 03/11/2026 22:30:15 | 0:00:10.195871 | |
|
as3
at_estable_a.sock |
271852 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?cliente=7366&limit=500&of… | 0 | 03/11/2026 20:59:51 | 03/11/2026 21:00:01 | 0:00:10.195869 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:07:47 | 04/11/2026 02:07:57 | 0:00:10.195864 | |
|
as6
at_estable_a.sock |
1972542 | GET | https://arautopartes.admintotal.com/ajax/get_totales_corte/28-10-2026/15148/?cb=18301 | 0 | 03/11/2026 11:22:56 | 03/11/2026 11:23:06 | 0:00:10.195862 | |
|
as7
at_estable_a.sock |
903663 | GET | https://cedisfamamx.admintotal.com/admin/users/ | 0 | 03/11/2026 18:22:09 | 03/11/2026 18:22:20 | 0:00:10.195861 | |
|
as4
at_estable_b.sock |
1348888 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 18:31:24 | 03/11/2026 18:31:34 | 0:00:10.195859 | |
|
as7
at_estable_b.sock |
726115 | POST | https://astillero.admintotal.com/ajax/editar_compra/523441/ | 243 | 03/11/2026 11:09:00 | 03/11/2026 11:09:10 | 0:00:10.195854 | |
|
as7
at_estable_a.sock |
933940 | GET | https://klnlimpieza.admintotal.com/admin/cxp/gastos_administrativos/?f=1&desde=01/07/2021&hasta=31/… | 0 | 04/11/2026 00:23:35 | 04/11/2026 00:23:45 | 0:00:10.195847 | |
|
as7
at_estable_a.sock |
859956 | GET | https://klinstar.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_key= | 0 | 03/11/2026 15:04:42 | 03/11/2026 15:04:53 | 0:00:10.195846 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2307183 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137063/ | 0 | 03/11/2026 13:15:06 | 03/11/2026 13:15:17 | 0:00:10.195837 |