| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2542923 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2100 | 0 | 05/11/2026 00:44:22 | 05/11/2026 00:44:32 | 0:00:10.144179 | |
|
as7
at_estable_a.sock |
1017288 | POST | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/764361/ | 675 | 04/11/2026 07:49:12 | 04/11/2026 07:49:22 | 0:00:10.144167 | |
|
as7
at_estable_b.sock |
1272466 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRU14483&a=1534&tipo=nota_v… | 0 | 04/11/2026 18:26:11 | 04/11/2026 18:26:21 | 0:00:10.144158 | |
|
as3
at_estable_a.sock |
320971 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?folio=18059&limit=50 | 0 | 04/11/2026 06:23:11 | 04/11/2026 06:23:21 | 0:00:10.144154 | |
|
as6
at_estable_a.sock |
2258464 | POST | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/989185/ | 965 | 04/11/2026 06:48:22 | 04/11/2026 06:48:32 | 0:00:10.144153 | |
|
as5
at_estable_b.sock |
2076429 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=12200 | 0 | 05/11/2026 02:59:57 | 05/11/2026 03:00:07 | 0:00:10.144151 | |
|
as6
at_estable_a.sock |
2584731 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=300 | 0 | 05/11/2026 02:58:43 | 05/11/2026 02:58:53 | 0:00:10.144151 | |
|
as3
at_estable_b.sock |
543063 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 21:11:29 | 04/11/2026 21:11:40 | 0:00:10.144141 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 05:25:10 | 04/11/2026 05:25:20 | 0:00:10.144124 | |
|
as3
at_estable_b.sock |
554595 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8750 | 0 | 05/11/2026 01:22:04 | 05/11/2026 01:22:14 | 0:00:10.144121 | |
|
as6
at_estable_a.sock |
2520627 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=100 | 0 | 04/11/2026 23:54:25 | 04/11/2026 23:54:35 | 0:00:10.144115 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2955958 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/64742/ | 0 | 04/11/2026 09:39:55 | 04/11/2026 09:40:05 | 0:00:10.144111 | |
|
as7
at_estable_b.sock |
1196861 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?term=KND-KS3485H%20 | 0 | 04/11/2026 13:46:36 | 04/11/2026 13:46:47 | 0:00:10.144096 | |
|
as7
at_estable_b.sock |
1215636 | GET | https://sitechnoroeste.admintotal.com/ajax/existe_cliente/?rs=MARIANO%20ZARATE%20FAJARDO&es_cliente… | 0 | 04/11/2026 14:43:58 | 04/11/2026 14:44:08 | 0:00:10.144095 | |
|
at-respaldos
at_dev_b.sock |
1908815 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 04/11/2026 12:15:00 | 04/11/2026 12:15:11 | 0:00:10.144093 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=Z05710041418C-YSW%2CZ05710042638C-YSW%2CZ… | 0 | 05/11/2026 02:35:01 | 05/11/2026 02:35:11 | 0:00:10.144087 | |
|
as6
at_estable_a.sock |
2265139 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 07:36:15 | 04/11/2026 07:36:25 | 0:00:10.144077 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3098374 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137423/ | 0 | 04/11/2026 10:47:17 | 04/11/2026 10:47:27 | 0:00:10.144076 | |
|
as5
at_stage_a.sock |
1978230 | GET | https://surtidort.admintotal.com/admin/ventas/ver_nota_venta/4686238/ | 0 | 04/11/2026 15:14:14 | 04/11/2026 15:14:24 | 0:00:10.144074 | |
|
as7
at_estable_b.sock |
1262310 | GET | https://casaarriaga.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=FAPPC1020&solo_codigo… | 0 | 04/11/2026 17:52:52 | 04/11/2026 17:53:02 | 0:00:10.144068 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6700 | 0 | 04/11/2026 23:09:33 | 04/11/2026 23:09:43 | 0:00:10.144062 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3648497 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/64722/ | 0 | 04/11/2026 16:47:35 | 04/11/2026 16:47:45 | 0:00:10.144057 | |
|
as5
at_stage_b.sock |
2095016 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 241531 | 05/11/2026 04:21:22 | 05/11/2026 04:21:32 | 0:00:10.144053 | |
|
as6
at_estable_a.sock |
2524313 | GET | https://luisitovilladeseris.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=… | 0 | 04/11/2026 20:20:52 | 04/11/2026 20:21:02 | 0:00:10.144050 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 20:07:46 | 04/11/2026 20:07:56 | 0:00:10.144026 |