| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2097431 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 15:39:06 | 03/11/2026 15:39:16 | 0:00:10.181929 | |
|
as6
at_estable_a.sock |
1750103 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7700&tipo_movimiento=COMP… | 0 | 03/11/2026 02:56:04 | 03/11/2026 02:56:15 | 0:00:10.181921 | |
|
as4
at_estable_b.sock |
1343446 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:45:25 | 03/11/2026 17:45:35 | 0:00:10.181918 | |
|
as6
at_estable_a.sock |
2100855 | GET | https://tradicion.admintotal.com/ajax/get_venta_pendiente/368736/ | 0 | 03/11/2026 15:50:18 | 03/11/2026 15:50:28 | 0:00:10.181912 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1833459 | GET | https://soporte.admintotal.com/t/65411/ | 0 | 03/11/2026 08:57:50 | 03/11/2026 08:58:00 | 0:00:10.181906 | |
|
as4
at_estable_b.sock |
978352 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3550 | 0 | 03/11/2026 03:23:28 | 03/11/2026 03:23:38 | 0:00:10.181904 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 21:25:33 | 02/11/2026 21:25:43 | 0:00:10.181892 | |
|
as6
at_estable_a.sock |
1877251 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 07:56:15 | 03/11/2026 07:56:25 | 0:00:10.181890 | |
|
as6
at_estable_a.sock |
1958150 | POST | https://solderslp.admintotal.com/admin/editar_cotizacion_cliente/483512/ | 46797 | 03/11/2026 10:47:29 | 03/11/2026 10:47:39 | 0:00:10.181886 | |
|
as3
at_dev_b.sock |
117305 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 03/11/2026 01:05:22 | 03/11/2026 01:05:32 | 0:00:10.181875 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1500 | 0 | 03/11/2026 01:05:35 | 03/11/2026 01:05:45 | 0:00:10.181874 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 21:30:49 | 02/11/2026 21:30:59 | 0:00:10.181867 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=600 | 0 | 03/11/2026 02:01:17 | 03/11/2026 02:01:27 | 0:00:10.181863 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 03:43:58 | 03/11/2026 03:44:08 | 0:00:10.181862 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3000 | 0 | 03/11/2026 04:08:58 | 03/11/2026 04:09:08 | 0:00:10.181862 | |
|
as4
at_estable_b.sock |
1319929 | GET | https://dentalesdepot.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO… | 0 | 03/11/2026 15:58:29 | 03/11/2026 15:58:39 | 0:00:10.181858 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1900 | 0 | 02/11/2026 22:00:35 | 02/11/2026 22:00:45 | 0:00:10.181847 | |
|
as3
at_estable_a.sock |
127379 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 03/11/2026 02:08:15 | 03/11/2026 02:08:26 | 0:00:10.181846 | |
|
as7
at_estable_a.sock |
648651 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 03/11/2026 07:48:27 | 03/11/2026 07:48:38 | 0:00:10.181839 | |
|
as6
at_estable_a.sock |
2088208 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 45893 | 03/11/2026 15:24:28 | 03/11/2026 15:24:38 | 0:00:10.181832 | |
|
as6
at_estable_a.sock |
2123481 | GET | https://maha.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=50335 | 0 | 03/11/2026 17:37:54 | 03/11/2026 17:38:04 | 0:00:10.181824 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5600 | 0 | 02/11/2026 23:12:46 | 02/11/2026 23:12:56 | 0:00:10.181823 | |
|
as5
at_estable_a.sock |
1385489 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4100 | 0 | 03/11/2026 06:59:18 | 03/11/2026 06:59:28 | 0:00:10.181807 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6400 | 0 | 03/11/2026 04:14:13 | 03/11/2026 04:14:23 | 0:00:10.181802 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 03/11/2026 08:34:08 | 03/11/2026 08:34:18 | 0:00:10.181796 |