| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1017288 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 04/11/2026 07:38:29 | 04/11/2026 07:38:39 | 0:00:10.157890 | |
|
as7
at_estable_b.sock |
1306627 | GET | https://danyx.admintotal.com/admin/index/ | 0 | 04/11/2026 22:57:45 | 04/11/2026 22:57:55 | 0:00:10.157881 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=300 | 0 | 04/11/2026 21:58:22 | 04/11/2026 21:58:32 | 0:00:10.157861 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6750&tipo_movimiento=COMPRA | 0 | 03/11/2026 23:37:42 | 03/11/2026 23:37:53 | 0:00:10.157850 | |
|
as6
at_estable_a.sock |
2518056 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3100 | 0 | 04/11/2026 19:04:02 | 04/11/2026 19:04:13 | 0:00:10.157843 | |
|
as3
at_estable_a.sock |
326749 | GET | https://consorciouno.admintotal.com/admin/pdf_cotizacion/19015/ | 0 | 04/11/2026 07:28:59 | 04/11/2026 07:29:10 | 0:00:10.157810 | |
|
as7
at_estable_b.sock |
1273107 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 04/11/2026 19:15:47 | 04/11/2026 19:15:57 | 0:00:10.157801 | |
|
as6
at_estable_a.sock |
2513345 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F01%2F2026&has… | 0 | 04/11/2026 18:25:16 | 04/11/2026 18:25:27 | 0:00:10.157795 | |
|
as6
at_estable_a.sock |
2265139 | GET | https://marw.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 04/11/2026 07:40:49 | 04/11/2026 07:40:59 | 0:00:10.157794 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 04/11/2026 16:14:54 | 04/11/2026 16:15:04 | 0:00:10.157771 | |
|
as5
at_estable_b.sock |
1983437 | GET | https://freforma.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta… | 0 | 04/11/2026 15:14:14 | 04/11/2026 15:14:24 | 0:00:10.157767 | |
|
as5
at_estable_b.sock |
2060084 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-204315%2CGSP-204355%2CGSP-205052%2CGS… | 0 | 04/11/2026 22:18:28 | 04/11/2026 22:18:38 | 0:00:10.157757 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://luisito.admintotal.com/admin/producto/edit/13062/?success=Se%20ha%20guardado%20el%20product… | 0 | 03/11/2026 23:53:13 | 03/11/2026 23:53:23 | 0:00:10.157746 | |
|
as7
at_stage_b.sock |
1244690 | GET | https://comerciallaguna.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/601/ | 0 | 04/11/2026 17:26:29 | 04/11/2026 17:26:39 | 0:00:10.157738 | |
|
as7
at_estable_a.sock |
1026665 | GET | https://materialessalas.admintotal.com/admin/vender_cotizacion/1659620/ | 0 | 04/11/2026 07:11:16 | 04/11/2026 07:11:26 | 0:00:10.157729 | |
|
as6
at_estable_a.sock |
2465868 | GET | https://muellescajeme.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=TRA- | 0 | 04/11/2026 15:17:17 | 04/11/2026 15:17:27 | 0:00:10.157727 | |
|
as5
at_estable_b.sock |
2054634 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=500 | 0 | 04/11/2026 22:39:08 | 04/11/2026 22:39:18 | 0:00:10.157724 | |
|
as4
at_estable_a.sock |
1736442 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 19:59:37 | 04/11/2026 19:59:48 | 0:00:10.157720 | |
|
as5
at_estable_a.sock |
1756308 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condi… | 0 | 04/11/2026 05:42:30 | 04/11/2026 05:42:41 | 0:00:10.157719 | |
|
as6
at_estable_a.sock |
2520228 | GET | https://serna.admintotal.com/admin/bancos/depositos_caja/?f=1&almacen=&status_cancelado=1&filtro_fe… | 0 | 04/11/2026 19:29:13 | 04/11/2026 19:29:23 | 0:00:10.157712 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3621609 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/55361/ | 6 | 04/11/2026 16:17:09 | 04/11/2026 16:17:19 | 0:00:10.157706 | |
|
as4
at_estable_b.sock |
1478895 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=WILLHELM%20PETERS… | 0 | 04/11/2026 07:29:02 | 04/11/2026 07:29:12 | 0:00:10.157693 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://marw.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1533… | 0 | 04/11/2026 03:59:23 | 04/11/2026 03:59:33 | 0:00:10.157684 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 04/11/2026 17:14:20 | 04/11/2026 17:14:31 | 0:00:10.157684 | |
|
as4
at_estable_a.sock |
1736442 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 20:52:03 | 04/11/2026 20:52:13 | 0:00:10.157684 |