| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1723801 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 18:27:49 | 04/11/2026 18:28:00 | 0:00:10.118090 | |
|
at-respaldos
at_dev_b.sock |
1878829 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 10:45:26 | 04/11/2026 10:45:37 | 0:00:10.118086 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/11/2026 05:02:26 | 04/11/2026 05:02:36 | 0:00:10.118055 | |
|
as7
at_estable_a.sock |
976597 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487824/ | 0 | 04/11/2026 01:26:39 | 04/11/2026 01:26:49 | 0:00:10.118043 | |
|
as7
at_estable_a.sock |
1002502 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=PROPHOS5-PROMIN&limit=10 | 0 | 04/11/2026 04:17:39 | 04/11/2026 04:17:49 | 0:00:10.118037 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2792399 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65481/ | 6 | 04/11/2026 09:21:58 | 04/11/2026 09:22:08 | 0:00:10.118031 | |
|
as7
at_estable_a.sock |
972213 | POST | https://klnlimpieza.admintotal.com/admin/inventario/editar_compra/2005/ | 11098 | 04/11/2026 00:51:11 | 04/11/2026 00:51:21 | 0:00:10.118015 | |
|
as4
at_estable_b.sock |
1459405 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3546 | 04/11/2026 06:42:24 | 04/11/2026 06:42:34 | 0:00:10.118012 | |
|
as7
at_estable_a.sock |
933744 | GET | https://logavanza.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 04/11/2026 06:57:28 | 04/11/2026 06:57:38 | 0:00:10.118008 | |
|
as7
at_estable_b.sock |
1270276 | POST | https://fyplasolucion.admintotal.com/admin/ventas/editar_pedido/485788/ | 77565 | 04/11/2026 18:25:51 | 04/11/2026 18:26:01 | 0:00:10.118008 | |
|
at-respaldos
at_dev_a.sock |
1943104 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 15:30:22 | 04/11/2026 15:30:33 | 0:00:10.118001 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=HSJ-6908%2CHSJ-6910%2CHSJ-6911%2CHSJ-… | 0 | 04/11/2026 22:36:46 | 04/11/2026 22:36:56 | 0:00:10.117986 | |
|
as7
at_estable_a.sock |
933869 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/13522/ | 0 | 04/11/2026 00:36:59 | 04/11/2026 00:37:09 | 0:00:10.117982 | |
|
at-respaldos
at_dev_b.sock |
1631328 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 03/11/2026 23:07:49 | 03/11/2026 23:07:59 | 0:00:10.117967 | |
|
as4
at_estable_b.sock |
1377461 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 01:38:25 | 04/11/2026 01:38:36 | 0:00:10.117965 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/11/2026 09:17:37 | 04/11/2026 09:17:47 | 0:00:10.117964 | |
|
at-respaldos
at_dev_b.sock |
1926950 | POST | https://refapar.respaldo.admintotal.com/admin/inventario/agregar_compra/ | 7951 | 04/11/2026 13:12:41 | 04/11/2026 13:12:51 | 0:00:10.117964 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 00:00:40 | 04/11/2026 00:00:50 | 0:00:10.117941 | |
|
as5
at_estable_b.sock |
1950813 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 04/11/2026 13:58:11 | 04/11/2026 13:58:21 | 0:00:10.117922 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=550 | 0 | 03/11/2026 23:31:12 | 03/11/2026 23:31:22 | 0:00:10.117914 | |
|
as7
at_estable_a.sock |
1029817 | POST | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 39235 | 04/11/2026 07:35:26 | 04/11/2026 07:35:36 | 0:00:10.117911 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5500 | 0 | 03/11/2026 23:09:28 | 03/11/2026 23:09:38 | 0:00:10.117903 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3468552 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/3532/ | 0 | 04/11/2026 14:39:58 | 04/11/2026 14:40:08 | 0:00:10.117903 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792790 | GET | https://facturacliente.com/app/facturas/ | 0 | 04/11/2026 09:23:50 | 04/11/2026 09:24:00 | 0:00:10.117878 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3576479 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=401615 | 0 | 04/11/2026 15:46:46 | 04/11/2026 15:46:56 | 0:00:10.117862 |