| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
555482 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2850 | 0 | 05/11/2026 02:07:36 | 05/11/2026 02:07:46 | 0:00:10.155120 | |
|
as7
at_estable_b.sock |
1370137 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto_almacen/561218/?&choices=36005 | 0 | 05/11/2026 07:17:19 | 05/11/2026 07:17:29 | 0:00:10.155107 | |
|
as7
at_dev_b.sock |
1342507 | GET | https://hso.devidle.admintotal.com/admin/login/ | 0 | 05/11/2026 03:05:40 | 05/11/2026 03:05:50 | 0:00:10.155097 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 605 | 05/11/2026 07:19:49 | 05/11/2026 07:19:59 | 0:00:10.155073 | |
|
as3
at_estable_b.sock |
553838 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3200 | 0 | 05/11/2026 01:15:47 | 05/11/2026 01:15:57 | 0:00:10.155066 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 04/11/2026 23:48:14 | 04/11/2026 23:48:25 | 0:00:10.155065 | |
|
as3
at_estable_b.sock |
553838 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4950 | 0 | 05/11/2026 01:17:49 | 05/11/2026 01:17:59 | 0:00:10.155056 | |
|
as3
at_estable_b.sock |
579036 | GET | https://ferroexpress.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/83675/&ap… | 0 | 05/11/2026 06:41:11 | 05/11/2026 06:41:21 | 0:00:10.155056 | |
|
as7
at_estable_b.sock |
1273107 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-31&hasta=2026-09-29&limit=100… | 0 | 04/11/2026 19:18:30 | 04/11/2026 19:18:40 | 0:00:10.155055 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
117101 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/65319/ | 0 | 05/11/2026 12:33:36 | 05/11/2026 12:33:46 | 0:00:10.155054 | |
|
as5
at_stage_b.sock |
2095011 | GET | https://martinsproduce.admintotal.com/ajax/cliente/RAMIRO YAHIR JUAREZ FIGUEROA/?saldo_factura=0&ti… | 0 | 05/11/2026 05:30:19 | 05/11/2026 05:30:29 | 0:00:10.155054 | |
|
as7
at_estable_b.sock |
1270190 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-02&hasta=2026-07-31&limit=100… | 0 | 04/11/2026 19:14:25 | 04/11/2026 19:14:35 | 0:00:10.155048 | |
|
as4
at_estable_a.sock |
1739065 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 7316 | 04/11/2026 23:47:44 | 04/11/2026 23:47:54 | 0:00:10.155048 | |
|
as7
at_estable_b.sock |
1251773 | TEXT | https://fyplasolucion.admintotal.com/ajax/existe_producto/RESLU1/ | 0 | 04/11/2026 16:55:29 | 04/11/2026 16:55:39 | 0:00:10.155044 | |
|
as6
at_estable_a.sock |
2571113 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1700 | 0 | 05/11/2026 02:57:11 | 05/11/2026 02:57:21 | 0:00:10.155040 | |
|
as5
at_estable_b.sock |
2056318 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=12650&tipo_movimiento=COMP… | 0 | 04/11/2026 21:48:57 | 04/11/2026 21:49:08 | 0:00:10.155031 | |
|
as5
at_estable_b.sock |
2076429 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=12100 | 0 | 05/11/2026 01:39:49 | 05/11/2026 01:40:00 | 0:00:10.155022 | |
|
as4
at_estable_a.sock |
1805631 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 04:55:55 | 05/11/2026 04:56:06 | 0:00:10.155018 | |
|
as6
at_estable_a.sock |
2520368 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4177515/ | 0 | 04/11/2026 19:05:34 | 04/11/2026 19:05:44 | 0:00:10.155016 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9950&tipo_movimiento=COMP… | 0 | 04/11/2026 23:11:54 | 04/11/2026 23:12:05 | 0:00:10.155014 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
319732 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65058/ | 6 | 05/11/2026 15:10:56 | 05/11/2026 15:11:06 | 0:00:10.154990 | |
|
as7
at_estable_b.sock |
1264611 | GET | https://pmirecubrimientos.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_ven… | 0 | 04/11/2026 17:52:42 | 04/11/2026 17:52:52 | 0:00:10.154982 | |
|
as3
at_estable_b.sock |
537089 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1450 | 0 | 04/11/2026 23:06:34 | 04/11/2026 23:06:44 | 0:00:10.154981 | |
|
as6
at_estable_a.sock |
2601151 | GET | https://comher.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-01-01 | 0 | 05/11/2026 06:04:00 | 05/11/2026 06:04:10 | 0:00:10.154980 | |
|
as3
at_estable_b.sock |
588115 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4225 | 0 | 05/11/2026 07:28:04 | 05/11/2026 07:28:14 | 0:00:10.154979 |