| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2068079 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11400 | 0 | 05/11/2026 00:59:45 | 05/11/2026 00:59:55 | 0:00:10.121103 | |
|
as7
at_estable_b.sock |
1378322 | GET | https://hso.admintotal.com/admin/cxc/50249/credito/ | 0 | 05/11/2026 08:05:21 | 05/11/2026 08:05:31 | 0:00:10.121093 | |
|
as6
at_stage_b.sock |
2590098 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/7482/?back_url=/admin/p… | 0 | 05/11/2026 06:05:11 | 05/11/2026 06:05:22 | 0:00:10.121087 | |
|
as3
at_estable_b.sock |
547596 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=900 | 0 | 04/11/2026 21:05:54 | 04/11/2026 21:06:04 | 0:00:10.121087 | |
|
as7
at_estable_b.sock |
1352184 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&year=&month=&almacen=&page_siz… | 0 | 05/11/2026 07:19:42 | 05/11/2026 07:19:52 | 0:00:10.121083 | |
|
at-respaldos
at_dev_a.sock |
1943094 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 15:30:33 | 04/11/2026 15:30:43 | 0:00:10.121060 | |
|
as4
at_estable_a.sock |
1721568 | POST | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/ | 3551 | 04/11/2026 18:28:10 | 04/11/2026 18:28:20 | 0:00:10.121058 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2850 | 0 | 05/11/2026 04:04:24 | 05/11/2026 04:04:34 | 0:00:10.121058 | |
|
as7
at_estable_b.sock |
1287608 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/291761/ | 0 | 04/11/2026 20:16:28 | 04/11/2026 20:16:38 | 0:00:10.121046 | |
|
as6
at_estable_a.sock |
2620950 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4132004/ | 0 | 05/11/2026 07:28:22 | 05/11/2026 07:28:33 | 0:00:10.121042 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2900 | 0 | 05/11/2026 00:49:15 | 05/11/2026 00:49:25 | 0:00:10.121040 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065518 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65004/ | 6 | 04/11/2026 13:14:57 | 04/11/2026 13:15:08 | 0:00:10.121029 | |
|
as4
at_estable_a.sock |
1773960 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7200&informacion_almacenes=1&mod… | 0 | 05/11/2026 02:13:28 | 05/11/2026 02:13:38 | 0:00:10.121017 | |
|
as4
at_stage_b.sock |
1795558 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&sol… | 0 | 05/11/2026 07:34:26 | 05/11/2026 07:34:36 | 0:00:10.120986 | |
|
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 18:29:30 | 04/11/2026 18:29:41 | 0:00:10.120985 | |
|
at-respaldos
at_dev_b.sock |
1908815 | GET | https://prueba2nog.respaldo.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00… | 0 | 04/11/2026 12:07:03 | 04/11/2026 12:07:13 | 0:00:10.120984 | |
|
as7
at_estable_b.sock |
1372208 | GET | https://ja.admintotal.com/ajax/cliente/ALIMENTOS AL DETALLE/?1771 | 0 | 05/11/2026 07:27:53 | 05/11/2026 07:28:04 | 0:00:10.120966 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-515010%2CSLB-515012%2CSLB-515013%… | 0 | 05/11/2026 02:43:22 | 05/11/2026 02:43:33 | 0:00:10.120964 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3371416 | POST | https://facturacliente.com/app/factura_cfdi/ | 1718 | 04/11/2026 13:36:29 | 04/11/2026 13:36:39 | 0:00:10.120960 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 22:42:50 | 04/11/2026 22:43:00 | 0:00:10.120947 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3741913 | POST | https://facturacliente.com/app/factura_cfdi/ | 1792 | 04/11/2026 18:41:19 | 04/11/2026 18:41:29 | 0:00:10.120937 | |
|
as3
at_estable_b.sock |
546782 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8050 | 0 | 04/11/2026 22:01:15 | 04/11/2026 22:01:25 | 0:00:10.120914 | |
|
as7
at_estable_b.sock |
1276362 | POST | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 04/11/2026 19:45:01 | 04/11/2026 19:45:12 | 0:00:10.120903 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://luisitovilladeseris.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=… | 0 | 04/11/2026 22:53:58 | 04/11/2026 22:54:08 | 0:00:10.120898 | |
|
as7
at_estable_b.sock |
1272466 | POST | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/ | 318 | 04/11/2026 21:48:21 | 04/11/2026 21:48:31 | 0:00:10.120897 |