| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2520627 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4196588/ | 0 | 04/11/2026 19:06:45 | 04/11/2026 19:06:55 | 0:00:10.144349 | |
|
as6
at_estable_a.sock |
2625152 | GET | https://tnj2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/reportes/resumen_artic… | 0 | 05/11/2026 07:33:29 | 05/11/2026 07:33:39 | 0:00:10.144348 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5150&informacion_almacenes=1&mod… | 0 | 04/11/2026 20:09:28 | 04/11/2026 20:09:38 | 0:00:10.144346 | |
|
as3
at_estable_b.sock |
555482 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1900 | 0 | 05/11/2026 02:13:53 | 05/11/2026 02:14:03 | 0:00:10.144330 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://diazlab.admintotal.com/ajax/contains/estudio/?cliente_id=6061&sucursal=274&term=ELECTRO | 0 | 05/11/2026 03:55:49 | 05/11/2026 03:55:59 | 0:00:10.144319 | |
|
as6
at_estable_a.sock |
2721174 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/?f=1&desde=05%2F11%2F2026&hasta=05%2F11%2F2… | 0 | 05/11/2026 12:51:01 | 05/11/2026 12:51:11 | 0:00:10.144317 | |
|
as5
at_estable_b.sock |
2048817 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=KGT-2729-HT%2CKGT-2729-T%2CKGT-2729H-N%2C… | 0 | 04/11/2026 20:33:57 | 04/11/2026 20:34:07 | 0:00:10.144308 | |
|
as6
at_estable_a.sock |
2524392 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3300 | 0 | 04/11/2026 21:44:21 | 04/11/2026 21:44:31 | 0:00:10.144307 | |
|
at-respaldos
at_dev_a.sock |
1943075 | GET | https://superkeno.respaldo.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%… | 0 | 04/11/2026 15:53:02 | 04/11/2026 15:53:12 | 0:00:10.144307 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://arautopartes.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/?f=1&year=202… | 0 | 04/11/2026 19:17:27 | 04/11/2026 19:17:37 | 0:00:10.144304 | |
|
as6
at_estable_a.sock |
2524931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=500 | 0 | 04/11/2026 19:58:52 | 04/11/2026 19:59:02 | 0:00:10.144297 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GRB-5009022%2CGRB-5009076%2CGRB-5009077%2… | 0 | 05/11/2026 04:17:18 | 05/11/2026 04:17:28 | 0:00:10.144296 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3902794 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/63178/ | 94 | 05/11/2026 08:35:49 | 05/11/2026 08:35:59 | 0:00:10.144295 | |
|
as5
at_stage_b.sock |
2117148 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/15706/ | 219462 | 05/11/2026 07:35:46 | 05/11/2026 07:35:57 | 0:00:10.144278 | |
|
as7
at_estable_b.sock |
1302342 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506518/ | 0 | 05/11/2026 00:28:03 | 05/11/2026 00:28:13 | 0:00:10.144251 | |
|
as6
at_estable_a.sock |
2430674 | GET | https://caqsa.admintotal.com/admin/index/ | 0 | 04/11/2026 13:36:38 | 04/11/2026 13:36:48 | 0:00:10.144250 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3583189 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65513/ | 6 | 04/11/2026 15:50:51 | 04/11/2026 15:51:01 | 0:00:10.144242 | |
|
as5
at_stage_b.sock |
2095020 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=OMAR%20BUSTA | 0 | 05/11/2026 04:36:14 | 05/11/2026 04:36:24 | 0:00:10.144223 | |
|
as3
at_canary_a.sock |
550434 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 04/11/2026 22:18:12 | 04/11/2026 22:18:22 | 0:00:10.144221 | |
|
as6
at_estable_a.sock |
2621017 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5850&tipo_movimiento=COMP… | 0 | 05/11/2026 07:28:43 | 05/11/2026 07:28:53 | 0:00:10.144217 | |
|
as3
at_estable_b.sock |
540709 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2450 | 0 | 04/11/2026 19:33:01 | 04/11/2026 19:33:12 | 0:00:10.144215 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4163644 | POST | https://facturacliente.com/app/factura_cfdi/ | 2794 | 05/11/2026 11:04:20 | 05/11/2026 11:04:30 | 0:00:10.144208 | |
|
as5
at_estable_b.sock |
2046981 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CIC-76429%2CCIC-76472%2CCIC-76474%2CC… | 0 | 04/11/2026 20:34:07 | 04/11/2026 20:34:17 | 0:00:10.144202 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5900 | 0 | 05/11/2026 01:12:55 | 05/11/2026 01:13:06 | 0:00:10.144199 | |
|
as7
at_legacy_b.sock |
1331683 | GET | https://hso.legacyidle.admintotal.com/admin/login/ | 0 | 05/11/2026 02:35:19 | 05/11/2026 02:35:29 | 0:00:10.144195 |