| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2621017 | GET | https://serna.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2815&solo_codi… | 0 | 05/11/2026 07:40:17 | 05/11/2026 07:40:27 | 0:00:10.124573 | |
|
as7
at_estable_b.sock |
1358603 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508092/ | 0 | 05/11/2026 05:33:51 | 05/11/2026 05:34:01 | 0:00:10.124566 | |
|
at-respaldos
at_dev_b.sock |
1926944 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 13:43:08 | 04/11/2026 13:43:18 | 0:00:10.124552 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 04/11/2026 09:29:03 | 04/11/2026 09:29:13 | 0:00:10.124549 | |
|
as5
at_estable_b.sock |
2061461 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-NCV10086%2CGSP-NCV10087%2CGSP-NCV… | 0 | 04/11/2026 22:36:25 | 04/11/2026 22:36:36 | 0:00:10.124482 | |
|
as4
at_estable_a.sock |
1803506 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 05/11/2026 04:54:24 | 05/11/2026 04:54:34 | 0:00:10.124476 | |
|
as4
at_estable_a.sock |
1817136 | GET | https://corralito.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 05/11/2026 07:03:08 | 05/11/2026 07:03:19 | 0:00:10.124463 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=5750 | 0 | 05/11/2026 02:33:36 | 05/11/2026 02:33:46 | 0:00:10.124448 | |
|
as6
at_estable_a.sock |
2622936 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 469 | 05/11/2026 07:35:52 | 05/11/2026 07:36:02 | 0:00:10.124411 | |
|
as4
at_estable_a.sock |
1773960 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 03:33:21 | 05/11/2026 03:33:31 | 0:00:10.124409 | |
|
as6
at_estable_a.sock |
2520299 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-01&hasta=2026-11-05&lim… | 0 | 05/11/2026 05:26:10 | 05/11/2026 05:26:20 | 0:00:10.124404 | |
|
as7
at_estable_b.sock |
1275671 | GET | https://dany.estable.admintotal.com/admin/qrencode/?value=https%3A//dany.admintotal.com/factura%3Ff… | 0 | 04/11/2026 18:39:23 | 04/11/2026 18:39:33 | 0:00:10.124396 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3576164 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65209/ | 6 | 04/11/2026 15:48:58 | 04/11/2026 15:49:08 | 0:00:10.124383 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3721372 | POST | https://facturacliente.com/app/abono/0/ | 831 | 04/11/2026 17:53:12 | 04/11/2026 17:53:22 | 0:00:10.124372 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792788 | POST | https://facturacliente.com/app/ver_factura_cfdi/861949/ | 16 | 04/11/2026 13:43:45 | 04/11/2026 13:43:55 | 0:00:10.124371 | |
|
as4
at_estable_a.sock |
1721568 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 18:39:11 | 04/11/2026 18:39:21 | 0:00:10.124341 | |
|
as7
at_estable_b.sock |
1270276 | GET | https://cedisfamamx.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=28635 | 0 | 05/11/2026 07:36:42 | 05/11/2026 07:36:53 | 0:00:10.124323 | |
|
as4
at_stage_b.sock |
1795564 | GET | https://marzar.admintotal.com/admin/nomina/nominas/ | 0 | 05/11/2026 04:54:24 | 05/11/2026 04:54:34 | 0:00:10.124313 | |
|
as6
at_estable_a.sock |
2513198 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 04/11/2026 18:27:18 | 04/11/2026 18:27:29 | 0:00:10.124295 | |
|
as4
at_estable_a.sock |
1769450 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 03:48:31 | 05/11/2026 03:48:41 | 0:00:10.124292 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5000 | 0 | 04/11/2026 22:12:41 | 04/11/2026 22:12:51 | 0:00:10.124272 | |
|
as4
at_estable_a.sock |
1772165 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 05/11/2026 02:36:06 | 05/11/2026 02:36:16 | 0:00:10.124264 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=MAT0001&a=9&tipo=salida&prov… | 0 | 04/11/2026 20:29:57 | 04/11/2026 20:30:07 | 0:00:10.124263 | |
|
as7
at_estable_b.sock |
1372281 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 07:52:23 | 05/11/2026 07:52:34 | 0:00:10.124263 | |
|
as6
at_estable_a.sock |
2621017 | GET | https://exito.admintotal.com/ajax/contains/producto_almacen_formset/?term=CHILE%20VERDE&a=9&tipo=sa… | 0 | 05/11/2026 07:25:50 | 05/11/2026 07:26:00 | 0:00:10.124258 |