| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 21:45:46 | 02/11/2026 21:45:56 | 0:00:10.118359 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%… | 0 | 02/11/2026 22:37:29 | 02/11/2026 22:37:39 | 0:00:10.118348 | |
|
at-respaldos
at_dev_b.sock |
1566768 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 13:15:32 | 03/11/2026 13:15:42 | 0:00:10.118348 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3900&tipo_movimiento=COMPRA | 0 | 03/11/2026 04:52:39 | 03/11/2026 04:52:49 | 0:00:10.118341 | |
|
as7
at_estable_a.sock |
613397 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PROVEEDORA%20QUER… | 0 | 03/11/2026 07:26:15 | 03/11/2026 07:26:25 | 0:00:10.118335 | |
|
as3
at_estable_a.sock |
188093 | GET | https://ferreteros.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=28063&solo_codigo=0&va… | 0 | 03/11/2026 06:52:59 | 03/11/2026 06:53:09 | 0:00:10.118332 | |
|
as7
at_estable_a.sock |
903663 | GET | https://casaarriaga.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/… | 0 | 03/11/2026 18:17:45 | 03/11/2026 18:17:55 | 0:00:10.118324 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2449991 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 03/11/2026 15:04:24 | 03/11/2026 15:04:34 | 0:00:10.118301 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=0 | 0 | 02/11/2026 21:59:03 | 02/11/2026 21:59:13 | 0:00:10.118291 | |
|
as3
at_dev_a.sock |
137349 | GET | https://medina.devidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:32:36 | 03/11/2026 02:32:46 | 0:00:10.118251 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 398 | 03/11/2026 12:12:01 | 03/11/2026 12:12:11 | 0:00:10.118230 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 00:38:58 | 03/11/2026 00:39:08 | 0:00:10.118227 | |
|
as7
at_stage_a.sock |
460545 | GET | https://formosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=POS0017&a=9&tipo=salida… | 0 | 02/11/2026 23:53:33 | 02/11/2026 23:53:43 | 0:00:10.118223 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 20:20:57 | 03/11/2026 20:21:07 | 0:00:10.118222 | |
|
as5
at_stage_b.sock |
1360947 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 03:20:26 | 03/11/2026 03:20:36 | 0:00:10.118181 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 03/11/2026 17:42:24 | 03/11/2026 17:42:34 | 0:00:10.118170 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 03/11/2026 15:25:18 | 03/11/2026 15:25:28 | 0:00:10.118168 | |
|
as7
at_estable_a.sock |
530744 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 22:07:56 | 02/11/2026 22:08:06 | 0:00:10.118164 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=50 | 0 | 03/11/2026 02:37:00 | 03/11/2026 02:37:10 | 0:00:10.118157 | |
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 03/11/2026 20:19:02 | 03/11/2026 20:19:12 | 0:00:10.118144 | |
|
as6
at_estable_a.sock |
2136746 | GET | https://solo.admintotal.com/ajax/contains/producto/?a=304402&sin_descontinuados=1&term=CA | 0 | 03/11/2026 18:35:05 | 03/11/2026 18:35:15 | 0:00:10.118143 | |
|
as3
at_estable_a.sock |
159143 | GET | https://amilillagroup.admintotal.com/admin/empleado/1756/ | 0 | 03/11/2026 06:11:10 | 03/11/2026 06:11:20 | 0:00:10.118139 | |
|
as6
at_estable_a.sock |
1875006 | GET | https://sanbenito.admintotal.com/admin/ventas/facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F20… | 0 | 03/11/2026 07:25:07 | 03/11/2026 07:25:17 | 0:00:10.118114 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=0 | 0 | 03/11/2026 02:59:03 | 03/11/2026 02:59:13 | 0:00:10.118109 | |
|
as6
at_estable_b.sock |
2153236 | POST | https://mediterraneocananea.admintotal.com/admin/ventas/cajas/punto_venta/ | 2228 | 03/11/2026 19:16:15 | 03/11/2026 19:16:25 | 0:00:10.118102 |