| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2775 | 0 | 03/11/2026 22:41:18 | 03/11/2026 22:41:28 | 0:00:10.144300 | |
|
as6
at_estable_a.sock |
2524931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=500 | 0 | 04/11/2026 19:58:52 | 04/11/2026 19:59:02 | 0:00:10.144297 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 04:35:44 | 04/11/2026 04:35:54 | 0:00:10.144291 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8450&tipo_movimiento=COMP… | 0 | 04/11/2026 01:58:10 | 04/11/2026 01:58:20 | 0:00:10.144277 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=100&tipo_movimiento=COMPRA | 0 | 03/11/2026 22:56:37 | 03/11/2026 22:56:47 | 0:00:10.144250 | |
|
as6
at_estable_a.sock |
2430674 | GET | https://caqsa.admintotal.com/admin/index/ | 0 | 04/11/2026 13:36:38 | 04/11/2026 13:36:48 | 0:00:10.144250 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1283591/ | 0 | 04/11/2026 00:59:10 | 04/11/2026 00:59:20 | 0:00:10.144245 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=3050 | 0 | 04/11/2026 02:33:03 | 04/11/2026 02:33:13 | 0:00:10.144242 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3583189 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65513/ | 6 | 04/11/2026 15:50:51 | 04/11/2026 15:51:01 | 0:00:10.144242 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4200 | 0 | 04/11/2026 04:59:19 | 04/11/2026 04:59:29 | 0:00:10.144229 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2800 | 0 | 04/11/2026 00:02:26 | 04/11/2026 00:02:36 | 0:00:10.144223 | |
|
as3
at_estable_b.sock |
540709 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2450 | 0 | 04/11/2026 19:33:01 | 04/11/2026 19:33:12 | 0:00:10.144215 | |
|
as5
at_estable_b.sock |
2046981 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CIC-76429%2CCIC-76472%2CCIC-76474%2CC… | 0 | 04/11/2026 20:34:07 | 04/11/2026 20:34:17 | 0:00:10.144202 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7000 | 0 | 04/11/2026 00:48:36 | 04/11/2026 00:48:46 | 0:00:10.144198 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3680622 | POST | https://facturacliente.com/app/abono/0/ | 944 | 04/11/2026 17:20:50 | 04/11/2026 17:21:00 | 0:00:10.144189 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=50 | 0 | 04/11/2026 03:30:13 | 04/11/2026 03:30:24 | 0:00:10.144185 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=SLB-512416%2CSLB-512419%2CSLB-512420%2CSLB… | 0 | 04/11/2026 04:28:22 | 04/11/2026 04:28:32 | 0:00:10.144180 | |
|
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_a.sock |
1715784 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP1001%2CFLO-FP1003%2CFLO-FP1004%2CFL… | 0 | 04/11/2026 00:16:12 | 04/11/2026 00:16:22 | 0:00:10.144149 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1500 | 0 | 04/11/2026 00:56:31 | 04/11/2026 00:56:41 | 0:00:10.144144 | |
|
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 |