| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2542923 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6400 | 0 | 05/11/2026 01:13:46 | 05/11/2026 01:13:56 | 0:00:10.146845 | |
|
as5
at_estable_b.sock |
2047495 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP7271%2CFLO-FP7272%2CFLO-FP7275%2CFL… | 0 | 04/11/2026 20:19:12 | 04/11/2026 20:19:22 | 0:00:10.146840 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 20:14:04 | 04/11/2026 20:14:14 | 0:00:10.146835 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/ | 0 | 04/11/2026 05:27:06 | 04/11/2026 05:27:17 | 0:00:10.146835 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-05-804S%2CNAK-05-805%2CNAK-05-976… | 0 | 04/11/2026 02:42:14 | 04/11/2026 02:42:24 | 0:00:10.146820 | |
|
as5
at_estable_b.sock |
2076429 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=13100&tipo_movimiento=COMP… | 0 | 05/11/2026 01:48:38 | 05/11/2026 01:48:48 | 0:00:10.146815 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=HSJ-9455%2CHSJ-9458%2CHSJ-9463%2CHSJ-… | 0 | 04/11/2026 22:36:56 | 04/11/2026 22:37:06 | 0:00:10.146815 | |
|
as7
at_estable_b.sock |
1272466 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-03&hasta=2026-02-01&limit=100… | 0 | 04/11/2026 19:07:08 | 04/11/2026 19:07:18 | 0:00:10.146811 | |
|
as5
at_stage_b.sock |
2051176 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 05/11/2026 00:30:13 | 05/11/2026 00:30:24 | 0:00:10.146809 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-666462%2CCAR-666467%2CCAR-667093%2CCA… | 0 | 04/11/2026 04:12:50 | 04/11/2026 04:13:01 | 0:00:10.146794 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3157986 | POST | https://facturacliente.com/app/enviar_factura/861854/ | 49 | 04/11/2026 11:16:36 | 04/11/2026 11:16:46 | 0:00:10.146794 | |
|
as3
at_estable_b.sock |
543939 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1150 | 0 | 04/11/2026 22:51:07 | 04/11/2026 22:51:17 | 0:00:10.146787 | |
|
as5
at_estable_b.sock |
2043959 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 19:28:40 | 04/11/2026 19:28:50 | 0:00:10.146787 | |
|
as3
at_estable_b.sock |
543063 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2475 | 0 | 04/11/2026 23:07:35 | 04/11/2026 23:07:45 | 0:00:10.146785 | |
|
as6
at_estable_a.sock |
2512849 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-01&hasta=2026-11-04&lim… | 0 | 04/11/2026 18:26:07 | 04/11/2026 18:26:18 | 0:00:10.146780 | |
|
as3
at_estable_b.sock |
540575 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6750 | 0 | 04/11/2026 20:58:57 | 04/11/2026 20:59:07 | 0:00:10.146778 | |
|
as7
at_estable_b.sock |
1285186 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507158/ | 0 | 04/11/2026 22:56:54 | 04/11/2026 22:57:04 | 0:00:10.146756 | |
|
as7
at_estable_a.sock |
994532 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508095/ | 0 | 04/11/2026 04:05:28 | 04/11/2026 04:05:38 | 0:00:10.146732 | |
|
as7
at_estable_a.sock |
1042586 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=c | 0 | 04/11/2026 08:41:41 | 04/11/2026 08:41:51 | 0:00:10.146718 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 07:01:21 | 04/11/2026 07:01:31 | 0:00:10.146716 | |
|
as6
at_estable_a.sock |
2160285 | POST | https://fnv.admintotal.com/admin/ventas/editar_nota_venta/1088421/ | 35225 | 04/11/2026 07:25:33 | 04/11/2026 07:25:43 | 0:00:10.146716 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://pcg.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=1522 | 0 | 04/11/2026 04:34:42 | 04/11/2026 04:34:53 | 0:00:10.146714 | |
|
as5
at_estable_b.sock |
2031116 | GET | https://autored.admintotal.com/admin/ventas/editar_factura/718731/ | 0 | 04/11/2026 17:41:53 | 04/11/2026 17:42:03 | 0:00:10.146714 | |
|
at-respaldos
at_dev_a.sock |
1814088 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 04/11/2026 09:17:47 | 04/11/2026 09:17:57 | 0:00:10.146703 | |
|
as5
at_estable_b.sock |
2045646 | GET | https://epsilon.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=me… | 0 | 04/11/2026 20:29:31 | 04/11/2026 20:29:42 | 0:00:10.146692 |