| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
543939 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1093,WC2265,P86029N,GCD… | 0 | 04/11/2026 19:48:18 | 04/11/2026 19:48:28 | 0:00:10.139699 | |
|
as7
at_estable_b.sock |
1285281 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508514/ | 0 | 04/11/2026 20:30:21 | 04/11/2026 20:30:32 | 0:00:10.139695 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 04/11/2026 02:35:20 | 04/11/2026 02:35:30 | 0:00:10.139685 | |
|
at-respaldos
at_dev_a.sock |
1943075 | GET | https://imsa.respaldo.admintotal.com/admin/bancos/egresos/?choices=&cuenta_bancaria=&choices2=1&des… | 0 | 04/11/2026 15:30:53 | 04/11/2026 15:31:03 | 0:00:10.139682 | |
|
as5
at_estable_a.sock |
1687084 | GET | https://generaldeuniformes.admintotal.com/admin/cxc/ver_deposito_caja/93275/ | 0 | 03/11/2026 23:21:00 | 03/11/2026 23:21:10 | 0:00:10.139680 | |
|
as5
at_estable_b.sock |
2046981 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 04/11/2026 19:44:12 | 04/11/2026 19:44:22 | 0:00:10.139678 | |
|
as3
at_canary_a.sock |
470732 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 04/11/2026 13:46:04 | 04/11/2026 13:46:14 | 0:00:10.139673 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1300 | 0 | 04/11/2026 03:36:11 | 04/11/2026 03:36:21 | 0:00:10.139671 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:47:34 | 04/11/2026 05:47:45 | 0:00:10.139669 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://pcg.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/utilerias/regenerar… | 0 | 04/11/2026 00:57:49 | 04/11/2026 00:57:59 | 0:00:10.139663 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3149589 | POST | https://facturacliente.com/app/abono/0/ | 1604 | 04/11/2026 11:33:25 | 04/11/2026 11:33:35 | 0:00:10.139652 | |
|
as6
at_estable_a.sock |
2524313 | GET | https://secoinsa.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F07%2F2026&hasta=31%2F10%2F2026&… | 0 | 04/11/2026 21:42:59 | 04/11/2026 21:43:10 | 0:00:10.139650 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3290317 | POST | https://facturacliente.com/app/factura_cfdi/ | 1709 | 04/11/2026 12:38:44 | 04/11/2026 12:38:54 | 0:00:10.139626 | |
|
as7
at_estable_b.sock |
1270276 | GET | https://dany11.admintotal.com/ajax/contains/producto_almacen_formset/?term=021200698835&a=9&tipo=no… | 0 | 04/11/2026 18:20:15 | 04/11/2026 18:20:25 | 0:00:10.139621 | |
|
as7
at_estable_a.sock |
1042737 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 08:41:00 | 04/11/2026 08:41:10 | 0:00:10.139590 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 21:48:50 | 04/11/2026 21:49:00 | 0:00:10.139576 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:52:44 | 03/11/2026 23:52:55 | 0:00:10.139569 | |
|
as6
at_estable_a.sock |
2267197 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=29%2F06%2F2026&hasta=04%2F11%2F… | 0 | 04/11/2026 07:35:14 | 04/11/2026 07:35:24 | 0:00:10.139561 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3708964 | GET | https://soporte.admintotal.com/t/62880/?first=1 | 0 | 04/11/2026 17:29:16 | 04/11/2026 17:29:26 | 0:00:10.139557 | |
|
as7
at_estable_b.sock |
1273022 | GET | https://gumer.admintotal.com/ajax/contains/cliente/1/?term=IMAC | 0 | 04/11/2026 18:26:11 | 04/11/2026 18:26:21 | 0:00:10.139547 | |
|
as6
at_estable_a.sock |
2524931 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 04/11/2026 21:06:07 | 04/11/2026 21:06:17 | 0:00:10.139545 | |
|
as5
at_estable_a.sock |
1764854 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/28-10-2026/efectivo/1531/153… | 0 | 04/11/2026 07:41:56 | 04/11/2026 07:42:06 | 0:00:10.139543 | |
|
as3
at_estable_a.sock |
286212 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=1700&page=1&pag… | 0 | 04/11/2026 02:54:54 | 04/11/2026 02:55:04 | 0:00:10.139538 | |
|
as3
at_estable_a.sock |
314694 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2900 | 0 | 04/11/2026 04:52:35 | 04/11/2026 04:52:45 | 0:00:10.139532 | |
|
as3
at_estable_b.sock |
537089 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=04… | 0 | 04/11/2026 17:45:41 | 04/11/2026 17:45:52 | 0:00:10.139522 |