| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
201172 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 03/11/2026 14:29:42 | 03/11/2026 14:29:53 | 0:00:10.187144 | |
|
as5
at_estable_a.sock |
1750238 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=NAK-05-011%2CNAK-05-012S%2CNAK-05-023%2CNA… | 0 | 04/11/2026 04:24:59 | 04/11/2026 04:25:09 | 0:00:10.187130 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:34:19 | 04/11/2026 02:34:29 | 0:00:10.187129 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 06:46:09 | 04/11/2026 06:46:19 | 0:00:10.187127 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:57:52 | 04/11/2026 01:58:02 | 0:00:10.187125 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://luisitovilladeseris.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=… | 0 | 03/11/2026 19:23:44 | 03/11/2026 19:23:54 | 0:00:10.187125 | |
|
at-respaldos
at_dev_b.sock |
1520826 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 11:23:49 | 03/11/2026 11:23:59 | 0:00:10.187125 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:59:13 | 04/11/2026 01:59:23 | 0:00:10.187122 | |
|
as6
at_estable_a.sock |
2058525 | GET | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4251687/ | 0 | 03/11/2026 13:52:05 | 03/11/2026 13:52:15 | 0:00:10.187114 | |
|
as7
at_estable_a.sock |
896763 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 03/11/2026 17:51:22 | 03/11/2026 17:51:32 | 0:00:10.187083 | |
|
as7
at_estable_a.sock |
886942 | GET | https://encrer.admintotal.com/admin/poliza/0/ | 0 | 03/11/2026 16:47:14 | 03/11/2026 16:47:25 | 0:00:10.187076 | |
|
as3
at_estable_a.sock |
314694 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4050 | 0 | 04/11/2026 04:40:49 | 04/11/2026 04:40:59 | 0:00:10.187075 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=11400 | 0 | 04/11/2026 03:17:32 | 04/11/2026 03:17:42 | 0:00:10.187071 | |
|
as4
at_estable_b.sock |
1279425 | GET | https://marzar.admintotal.com/ajax/tipo_cambio_fecha/03/11/2026/?moneda=USD | 0 | 03/11/2026 14:01:37 | 03/11/2026 14:01:47 | 0:00:10.187071 | |
|
as7
at_estable_a.sock |
886338 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto_almacen_formset/?term=812&a=9&tipo=nota… | 0 | 03/11/2026 17:31:39 | 03/11/2026 17:31:49 | 0:00:10.187062 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1000 | 0 | 04/11/2026 04:59:50 | 04/11/2026 05:00:00 | 0:00:10.187053 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:26:56 | 04/11/2026 01:27:06 | 0:00:10.187046 | |
|
as7
at_estable_a.sock |
859522 | GET | https://pmirecubrimientos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 0 | 03/11/2026 15:01:08 | 03/11/2026 15:01:18 | 0:00:10.187040 | |
|
as3
at_canary_a.sock |
237022 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7506240669937&limit=1 | 0 | 03/11/2026 17:27:04 | 03/11/2026 17:27:14 | 0:00:10.187037 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2060508 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 03/11/2026 11:22:49 | 03/11/2026 11:22:59 | 0:00:10.187024 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2385874 | POST | https://facturacliente.com/app/ver_factura_cfdi/861574/ | 16 | 03/11/2026 14:03:16 | 03/11/2026 14:03:26 | 0:00:10.187007 | |
|
as6
at_estable_a.sock |
2134292 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1900 | 0 | 03/11/2026 19:07:48 | 03/11/2026 19:07:58 | 0:00:10.187007 | |
|
as6
at_estable_a.sock |
2134354 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:42:33 | 03/11/2026 18:42:43 | 0:00:10.187006 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 00:31:45 | 04/11/2026 00:31:55 | 0:00:10.187003 | |
|
as5
at_estable_a.sock |
1719008 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 882 | 04/11/2026 01:05:51 | 04/11/2026 01:06:01 | 0:00:10.187003 |