| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1808171 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 05/11/2026 05:35:45 | 05/11/2026 05:35:56 | 0:00:10.153886 | |
|
as5
at_estable_b.sock |
2105763 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 05/11/2026 05:26:14 | 05/11/2026 05:26:24 | 0:00:10.153883 | |
|
as6
at_estable_a.sock |
2520299 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2300 | 0 | 05/11/2026 02:03:31 | 05/11/2026 02:03:42 | 0:00:10.153876 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 21:00:01 | 04/11/2026 21:00:11 | 0:00:10.153875 | |
|
as6
at_estable_a.sock |
2520565 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?clave=llanticlub&folio=238506 | 0 | 04/11/2026 21:43:10 | 04/11/2026 21:43:20 | 0:00:10.153874 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3363839 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65361/ | 6 | 04/11/2026 13:15:58 | 04/11/2026 13:16:09 | 0:00:10.153858 | |
|
as6
at_estable_a.sock |
2594086 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5500 | 0 | 05/11/2026 04:14:20 | 05/11/2026 04:14:30 | 0:00:10.153837 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3151223 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137469/ | 0 | 04/11/2026 11:04:36 | 04/11/2026 11:04:46 | 0:00:10.153814 | |
|
as6
at_estable_a.sock |
2520299 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3800 | 0 | 04/11/2026 23:04:47 | 04/11/2026 23:04:57 | 0:00:10.153796 | |
|
as7
at_estable_b.sock |
1196076 | GET | https://sitechnoroeste.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api… | 0 | 04/11/2026 13:55:12 | 04/11/2026 13:55:22 | 0:00:10.153788 | |
|
as6
at_estable_a.sock |
2438247 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&al… | 0 | 04/11/2026 13:55:35 | 04/11/2026 13:55:45 | 0:00:10.153787 | |
|
as7
at_estable_a.sock |
1029817 | GET | https://a4fsolutions.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaele… | 0 | 04/11/2026 07:30:30 | 04/11/2026 07:30:40 | 0:00:10.153784 | |
|
as4
at_estable_a.sock |
1681551 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/7501091716366/?tipo=nota_venta&… | 0 | 04/11/2026 15:39:34 | 04/11/2026 15:39:45 | 0:00:10.153779 | |
|
as3
at_estable_b.sock |
538130 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1600 | 0 | 04/11/2026 18:31:48 | 04/11/2026 18:31:58 | 0:00:10.153766 | |
|
as3
at_estable_b.sock |
555482 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=925 | 0 | 05/11/2026 00:24:41 | 05/11/2026 00:24:51 | 0:00:10.153748 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3262706 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/64162/ | 0 | 04/11/2026 12:06:47 | 04/11/2026 12:06:57 | 0:00:10.153748 | |
|
as6
at_estable_a.sock |
2267197 | POST | https://mayab.admintotal.com/admin/login/?next=/admin/ventas/remisiones/?first=1 | 142 | 04/11/2026 07:54:59 | 04/11/2026 07:55:09 | 0:00:10.153747 | |
|
as3
at_estable_b.sock |
576544 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_size=10… | 0 | 05/11/2026 05:01:54 | 05/11/2026 05:02:04 | 0:00:10.153742 | |
|
as7
at_estable_b.sock |
1304896 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/502472/ | 0 | 04/11/2026 23:19:06 | 04/11/2026 23:19:16 | 0:00:10.153732 | |
|
as3
at_estable_b.sock |
543473 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3100 | 0 | 04/11/2026 23:16:09 | 04/11/2026 23:16:20 | 0:00:10.153725 | |
|
as4
at_estable_a.sock |
1809950 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 05:43:25 | 05/11/2026 05:43:35 | 0:00:10.153725 | |
|
as5
at_estable_b.sock |
2056318 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-666179%2CCAR-666182%2CCAR-666185%2CCA… | 0 | 04/11/2026 22:11:19 | 04/11/2026 22:11:29 | 0:00:10.153723 | |
|
as7
at_estable_b.sock |
1239228 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=costo%20y%20calidad | 0 | 04/11/2026 16:16:16 | 04/11/2026 16:16:27 | 0:00:10.153722 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3821085 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64739/ | 6 | 05/11/2026 04:13:37 | 05/11/2026 04:13:47 | 0:00:10.153719 | |
|
as3
at_estable_b.sock |
547596 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1750 | 0 | 05/11/2026 02:13:42 | 05/11/2026 02:13:53 | 0:00:10.153706 |