| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_a.sock |
1644834 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 03/11/2026 17:17:09 | 03/11/2026 17:17:19 | 0:00:10.182402 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1300&informacion_almacenes=1&mod… | 0 | 03/11/2026 20:02:27 | 03/11/2026 20:02:37 | 0:00:10.182399 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=450 | 0 | 03/11/2026 00:30:54 | 03/11/2026 00:31:05 | 0:00:10.182393 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/11/2026 20:22:06 | 03/11/2026 20:22:16 | 0:00:10.182391 | |
|
as4
at_estable_b.sock |
1279223 | GET | https://td.admintotal.com/admin/ventas/editar_pedido/771761/ | 0 | 03/11/2026 14:06:07 | 03/11/2026 14:06:17 | 0:00:10.182388 | |
|
as3
at_estable_a.sock |
75772 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1800 | 0 | 03/11/2026 01:38:07 | 03/11/2026 01:38:17 | 0:00:10.182386 | |
|
as4
at_estable_b.sock |
1352136 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&status=4&solo… | 0 | 03/11/2026 18:44:31 | 03/11/2026 18:44:41 | 0:00:10.182386 | |
|
as7
at_estable_a.sock |
886779 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 03/11/2026 17:23:10 | 03/11/2026 17:23:20 | 0:00:10.182383 | |
|
as4
at_estable_b.sock |
1346578 | GET | https://butanda.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 18:19:43 | 03/11/2026 18:19:54 | 0:00:10.182376 | |
|
as3
at_estable_a.sock |
98890 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7501206635124&limit=1 | 0 | 03/11/2026 00:35:51 | 03/11/2026 00:36:01 | 0:00:10.182372 | |
|
as7
at_estable_b.sock |
667550 | GET | https://pmirecubrimientos.admintotal.com/admin/ver_cotizacion/968576/ | 0 | 03/11/2026 08:51:57 | 03/11/2026 08:52:07 | 0:00:10.182369 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-663521%2CCAR-663522%2CCAR-663523%… | 0 | 03/11/2026 00:30:47 | 03/11/2026 00:30:57 | 0:00:10.182363 | |
|
as6
at_estable_a.sock |
1875006 | GET | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 03/11/2026 07:59:52 | 03/11/2026 08:00:02 | 0:00:10.182356 | |
|
as7
at_estable_a.sock |
628767 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_remision/754147/ | 0 | 03/11/2026 06:44:35 | 03/11/2026 06:44:46 | 0:00:10.182353 | |
|
as7
at_estable_a.sock |
642007 | GET | https://imsa.admintotal.com/session_security/ping/?idleFor=416&_=1793715738064 | 0 | 03/11/2026 07:35:48 | 03/11/2026 07:35:58 | 0:00:10.182344 | |
|
as6
at_estable_a.sock |
1877785 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ERASMO%20NU%C3%91EZ%… | 0 | 03/11/2026 07:48:26 | 03/11/2026 07:48:37 | 0:00:10.182334 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 20:30:59 | 03/11/2026 20:31:09 | 0:00:10.182334 | |
|
as7
at_estable_a.sock |
855209 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=01%2F10%2F2026&hasta=… | 0 | 03/11/2026 15:04:12 | 03/11/2026 15:04:22 | 0:00:10.182327 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:07:30 | 03/11/2026 02:07:40 | 0:00:10.182323 | |
|
as3
at_estable_a.sock |
247508 | POST | https://modelo.admintotal.com/ajax/get_precios_ventas_cliente/ | 276 | 03/11/2026 18:18:54 | 03/11/2026 18:19:04 | 0:00:10.182321 | |
|
as4
at_estable_b.sock |
1342038 | GET | https://pcmarket.admintotal.com/admin/pdf_salida/292583/ | 0 | 03/11/2026 18:19:54 | 03/11/2026 18:20:04 | 0:00:10.182315 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2060508 | POST | https://facturacliente.com/app/configuracion/ | 5918 | 03/11/2026 11:08:32 | 03/11/2026 11:08:42 | 0:00:10.182311 | |
|
as7
at_estable_a.sock |
515950 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22526 | 0 | 03/11/2026 00:38:32 | 03/11/2026 00:38:42 | 0:00:10.182304 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 03/11/2026 20:40:34 | 03/11/2026 20:40:44 | 0:00:10.182299 | |
|
as7
at_estable_a.sock |
881104 | GET | https://distribucionpye.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 03/11/2026 16:45:42 | 03/11/2026 16:45:53 | 0:00:10.182286 |