| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1600 | 0 | 03/11/2026 22:44:12 | 03/11/2026 22:44:22 | 0:00:10.184482 | |
|
as4
at_estable_b.sock |
1098248 | POST | https://pcg.admintotal.com/admin/login/?next=/admin/index/ | 142 | 03/11/2026 07:05:20 | 03/11/2026 07:05:30 | 0:00:10.184472 | |
|
as7
at_estable_a.sock |
868563 | GET | https://cedisfamamx.admintotal.com/admin/ver_pedido/774535/ | 0 | 03/11/2026 15:51:09 | 03/11/2026 15:51:19 | 0:00:10.184471 | |
|
as3
at_canary_a.sock |
207114 | GET | https://medina.admintotal.com/admin/index/ | 0 | 03/11/2026 15:02:34 | 03/11/2026 15:02:44 | 0:00:10.184470 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GRB-4009105%2CGRB-5009022%2CGRB-50090… | 0 | 03/11/2026 04:35:00 | 03/11/2026 04:35:11 | 0:00:10.184470 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985725 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65223/ | 6 | 03/11/2026 10:33:08 | 03/11/2026 10:33:19 | 0:00:10.184464 | |
|
as5
at_estable_a.sock |
1377434 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=REX-95492092%2CREX-BA001%2CREX-BA002%2CRE… | 0 | 03/11/2026 06:23:21 | 03/11/2026 06:23:32 | 0:00:10.184459 | |
|
as3
at_estable_a.sock |
196193 | POST | https://emjo.admintotal.com/admin/inventario/editar_orden_compra/148221/ | 282934 | 03/11/2026 07:13:43 | 03/11/2026 07:13:53 | 0:00:10.184458 | |
|
as7
at_estable_a.sock |
933940 | POST | https://klnlimpieza.admintotal.com/admin/poliza/16321/ | 6730 | 03/11/2026 23:10:42 | 03/11/2026 23:10:52 | 0:00:10.184457 | |
|
as4
at_estable_b.sock |
1346830 | GET | https://mercadoszazueta.admintotal.com/admin/index/ | 0 | 03/11/2026 18:23:38 | 03/11/2026 18:23:48 | 0:00:10.184450 | |
|
as3
at_estable_a.sock |
236588 | GET | https://alertadigital.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/… | 0 | 03/11/2026 17:03:32 | 03/11/2026 17:03:42 | 0:00:10.184450 | |
|
as4
at_estable_b.sock |
1101291 | GET | https://kalumi.admintotal.com/atdocs/documentacion_by_path/?path=/admin/gasto_xml/&api_key= | 0 | 03/11/2026 07:50:32 | 03/11/2026 07:50:42 | 0:00:10.184450 | |
|
as3
at_estable_a.sock |
242116 | GET | https://alhen.admintotal.com/admin/ventas/ver_nota_venta/713573/ | 0 | 03/11/2026 17:27:34 | 03/11/2026 17:27:44 | 0:00:10.184447 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1200 | 0 | 03/11/2026 02:59:58 | 03/11/2026 03:00:09 | 0:00:10.184446 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1693051 | POST | https://soporte.admintotal.com/g/webhook/ | 323 | 03/11/2026 07:19:11 | 03/11/2026 07:19:21 | 0:00:10.184445 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1500 | 0 | 03/11/2026 03:00:29 | 03/11/2026 03:00:39 | 0:00:10.184435 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/606110005449/?tipo=nota_venta&almace… | 0 | 03/11/2026 21:00:39 | 03/11/2026 21:00:49 | 0:00:10.184425 | |
|
as6
at_estable_a.sock |
2136209 | POST | https://tnj2.admintotal.com/ajax/guardar_venta_pendiente/ | 408 | 03/11/2026 19:10:36 | 03/11/2026 19:10:46 | 0:00:10.184424 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 21:47:55 | 03/11/2026 21:48:06 | 0:00:10.184410 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-512416%2CSLB-512419%2CSLB-512420%2CSLB… | 0 | 03/11/2026 20:23:57 | 03/11/2026 20:24:08 | 0:00:10.184406 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=ens%20mobi&value_field=razon_socia… | 0 | 03/11/2026 20:28:57 | 03/11/2026 20:29:07 | 0:00:10.184403 | |
|
as3
at_canary_a.sock |
246512 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/activo_fijo/?es_arrendamiento=1&term=PROD… | 0 | 03/11/2026 17:45:31 | 03/11/2026 17:45:41 | 0:00:10.184397 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 16:15:04 | 03/11/2026 16:15:14 | 0:00:10.184396 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8450&tipo_movimiento=COMPRA | 0 | 03/11/2026 21:16:17 | 03/11/2026 21:16:27 | 0:00:10.184394 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 19:58:30 | 03/11/2026 19:58:40 | 0:00:10.184392 |