| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1687769 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 03/11/2026 19:41:55 | 03/11/2026 19:42:05 | 0:00:10.128325 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 23:30:09 | 02/11/2026 23:30:19 | 0:00:10.128324 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10000&tipo_movimiento=COM… | 0 | 03/11/2026 03:16:44 | 03/11/2026 03:16:54 | 0:00:10.128318 | |
|
as6
at_estable_a.sock |
1877785 | GET | https://mateco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CENTRAL%20DE%20MA… | 0 | 03/11/2026 07:51:40 | 03/11/2026 07:51:50 | 0:00:10.128314 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:44:27 | 03/11/2026 05:44:37 | 0:00:10.128309 | |
|
at-respaldos
at_dev_b.sock |
1476825 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 10:24:37 | 03/11/2026 10:24:48 | 0:00:10.128299 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4450&informacion_almacenes=1&mod… | 0 | 03/11/2026 20:08:04 | 03/11/2026 20:08:14 | 0:00:10.128267 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1871725 | GET | https://soporte.admintotal.com/generar_soporte_ticket/65359/ | 0 | 03/11/2026 09:30:06 | 03/11/2026 09:30:16 | 0:00:10.128266 | |
|
as5
at_estable_a.sock |
1687144 | GET | https://generaldeuniformes.admintotal.com/admin/cxc/ver_deposito_caja/93156/ | 0 | 03/11/2026 23:21:00 | 03/11/2026 23:21:10 | 0:00:10.128256 | |
|
as3
at_estable_a.sock |
127379 | GET | https://cmelectrico.admintotal.com/api/v2/empleados/?limit=100 | 0 | 03/11/2026 03:35:46 | 03/11/2026 03:35:56 | 0:00:10.128234 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=1530&page_size=25… | 0 | 03/11/2026 21:47:04 | 03/11/2026 21:47:14 | 0:00:10.128232 | |
|
at-respaldos
at_dev_b.sock |
1631336 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 03/11/2026 23:25:57 | 03/11/2026 23:26:07 | 0:00:10.128229 | |
|
at-respaldos
at_dev_b.sock |
1520826 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 11:54:32 | 03/11/2026 11:54:42 | 0:00:10.128220 | |
|
as7
at_estable_a.sock |
940742 | GET | https://klnlimpieza.admintotal.com/admin/ventas/editar_factura_timbrada/33798/?ocultar_productos=Tr… | 0 | 03/11/2026 23:06:58 | 03/11/2026 23:07:08 | 0:00:10.128209 | |
|
as3
at_dev_b.sock |
170921 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5138136/ | 0 | 03/11/2026 06:12:21 | 03/11/2026 06:12:31 | 0:00:10.128183 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://tnj2.admintotal.com/ajax/contains/producto_almacen_formset/?term=6889&tipo=solicitud_traspa… | 0 | 03/11/2026 20:16:34 | 03/11/2026 20:16:44 | 0:00:10.128176 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2287451 | POST | https://facturacliente.com/web/ | 125 | 03/11/2026 13:12:43 | 03/11/2026 13:12:53 | 0:00:10.128170 | |
|
as6
at_estable_b.sock |
2153201 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4071287/ | 0 | 03/11/2026 19:18:58 | 03/11/2026 19:19:08 | 0:00:10.128162 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1000 | 0 | 03/11/2026 21:55:49 | 03/11/2026 21:55:59 | 0:00:10.128138 | |
|
as3
at_estable_a.sock |
271852 | POST | https://farmaplus2.admintotal.com/admin/cheque/0/ | 37211 | 03/11/2026 20:15:25 | 03/11/2026 20:15:35 | 0:00:10.128125 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3100 | 0 | 03/11/2026 21:49:15 | 03/11/2026 21:49:25 | 0:00:10.128119 | |
|
as3
at_estable_a.sock |
127379 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV08311102Y,WD1654,WC1568… | 0 | 03/11/2026 02:16:02 | 03/11/2026 02:16:12 | 0:00:10.128106 | |
|
as3
at_estable_a.sock |
203672 | POST | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 22630 | 03/11/2026 07:49:25 | 03/11/2026 07:49:35 | 0:00:10.128100 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100 | 0 | 03/11/2026 21:54:18 | 03/11/2026 21:54:28 | 0:00:10.128100 | |
|
as3
at_estable_a.sock |
127379 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 02:10:18 | 03/11/2026 02:10:28 | 0:00:10.128065 |