| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2066107 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=REX-BA059%2CREX-BA060%2CREX-BA061%2CREX-B… | 0 | 05/11/2026 00:27:41 | 05/11/2026 00:27:51 | 0:00:10.136656 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6000 | 0 | 05/11/2026 01:13:06 | 05/11/2026 01:13:16 | 0:00:10.136640 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://marw.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1530… | 0 | 05/11/2026 01:12:45 | 05/11/2026 01:12:55 | 0:00:10.136633 | |
|
as6
at_estable_a.sock |
2522324 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4210521/ | 0 | 04/11/2026 19:20:00 | 04/11/2026 19:20:10 | 0:00:10.136625 | |
|
as3
at_estable_b.sock |
540575 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=5000&page=1&pag… | 0 | 05/11/2026 03:04:48 | 05/11/2026 03:04:59 | 0:00:10.136619 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=14850 | 0 | 05/11/2026 02:14:14 | 05/11/2026 02:14:24 | 0:00:10.136598 | |
|
as4
at_estable_a.sock |
1814981 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/15225/?f=1&buscar=Buscar&desde=28%2F10%… | 0 | 05/11/2026 06:58:33 | 05/11/2026 06:58:44 | 0:00:10.136597 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 04/11/2026 20:08:58 | 04/11/2026 20:09:08 | 0:00:10.136595 | |
|
as5
at_estable_b.sock |
2061461 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=KEP-DAKG-15110%2CKEP-DAKG-15245%2CKEP… | 0 | 04/11/2026 22:37:06 | 04/11/2026 22:37:16 | 0:00:10.136584 | |
|
as6
at_estable_a.sock |
2571113 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1200 | 0 | 05/11/2026 01:56:11 | 05/11/2026 01:56:21 | 0:00:10.136582 | |
|
as5
at_stage_a.sock |
2087660 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 02:45:54 | 05/11/2026 02:46:04 | 0:00:10.136580 | |
|
as6
at_estable_a.sock |
2627808 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4194555/ | 0 | 05/11/2026 07:51:45 | 05/11/2026 07:51:56 | 0:00:10.136579 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3821067 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64836/ | 6 | 05/11/2026 10:00:54 | 05/11/2026 10:01:04 | 0:00:10.136577 | |
|
as3
at_estable_b.sock |
540575 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=3506%20-C,3337%20-C,2269AB… | 0 | 04/11/2026 18:43:34 | 04/11/2026 18:43:44 | 0:00:10.136572 | |
|
as6
at_estable_a.sock |
2524931 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4214178/ | 127 | 04/11/2026 21:05:37 | 04/11/2026 21:05:47 | 0:00:10.136570 | |
|
as6
at_estable_a.sock |
2594086 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2100 | 0 | 05/11/2026 05:01:56 | 05/11/2026 05:02:07 | 0:00:10.136568 | |
|
as6
at_estable_a.sock |
2508354 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 04/11/2026 18:29:20 | 04/11/2026 18:29:30 | 0:00:10.136564 | |
|
as3
at_estable_b.sock |
546782 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2… | 0 | 04/11/2026 22:49:06 | 04/11/2026 22:49:16 | 0:00:10.136561 | |
|
as4
at_estable_a.sock |
1721038 | GET | https://igluf.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=G | 0 | 04/11/2026 18:28:10 | 04/11/2026 18:28:20 | 0:00:10.136554 | |
|
as5
at_stage_b.sock |
2103824 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 72811 | 05/11/2026 04:40:57 | 05/11/2026 04:41:07 | 0:00:10.136516 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3871094 | POST | https://facturacliente.com/app/ver_factura_cfdi/862105/ | 16 | 05/11/2026 07:54:44 | 05/11/2026 07:54:54 | 0:00:10.136498 | |
|
as7
at_legacy_b.sock |
1331687 | GET | https://hso.legacyidle.admintotal.com/admin/login/ | 0 | 05/11/2026 02:35:19 | 05/11/2026 02:35:29 | 0:00:10.136493 | |
|
as3
at_canary_a.sock |
532590 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=jose%20fer | 0 | 04/11/2026 17:14:42 | 04/11/2026 17:14:52 | 0:00:10.136489 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:54:32 | 04/11/2026 22:54:43 | 0:00:10.136482 | |
|
as6
at_estable_a.sock |
2524392 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4600&tipo_movimiento=COMP… | 0 | 04/11/2026 20:29:51 | 04/11/2026 20:30:01 | 0:00:10.136459 |