| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2464183 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=01/10/2026&hasta=31/10/2026&alm… | 0 | 04/11/2026 15:34:07 | 04/11/2026 15:34:17 | 0:00:10.556995 | |
|
at-respaldos
at_dev_a.sock |
1918215 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 04/11/2026 12:27:09 | 04/11/2026 12:27:20 | 0:00:10.556979 | |
|
as5
at_stage_a.sock |
1940398 | GET | https://surtidort.stageidle.admintotal.com/admin/login/ | 0 | 04/11/2026 12:58:57 | 04/11/2026 12:59:08 | 0:00:10.556973 | |
|
as5
at_estable_b.sock |
1962040 | GET | https://superkeno.admintotal.com/ajax/get_producto_by_codigo_barras/70065/ | 0 | 04/11/2026 14:37:50 | 04/11/2026 14:38:00 | 0:00:10.556970 | |
|
as3
at_estable_b.sock |
446435 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=210224,210242,210249,21025… | 0 | 04/11/2026 12:08:07 | 04/11/2026 12:08:17 | 0:00:10.556967 | |
|
as3
at_estable_b.sock |
376581 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1725 | 0 | 04/11/2026 10:26:41 | 04/11/2026 10:26:51 | 0:00:10.556962 | |
|
as5
at_estable_b.sock |
1993228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/11/2026 16:07:51 | 04/11/2026 16:08:01 | 0:00:10.556962 | |
|
as6
at_estable_a.sock |
2397083 | POST | https://phn.admintotal.com/admin/vender_cotizacion/4253138/ | 22572 | 04/11/2026 11:51:53 | 04/11/2026 11:52:03 | 0:00:10.556951 | |
|
as3
at_estable_b.sock |
446573 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/574828/ | 23418 | 04/11/2026 12:03:24 | 04/11/2026 12:03:34 | 0:00:10.556950 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065543 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137382/ | 0 | 04/11/2026 10:29:37 | 04/11/2026 10:29:47 | 0:00:10.556938 | |
|
as5
at_estable_b.sock |
1808586 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 09:33:47 | 04/11/2026 09:33:58 | 0:00:10.556937 | |
|
as5
at_estable_b.sock |
2021810 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 17:19:08 | 04/11/2026 17:19:18 | 0:00:10.556931 | |
|
as4
at_estable_a.sock |
1677660 | GET | https://snap.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&st… | 0 | 04/11/2026 15:41:20 | 04/11/2026 15:41:31 | 0:00:10.556930 | |
|
as5
at_estable_b.sock |
2045203 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 19:53:26 | 04/11/2026 19:53:37 | 0:00:10.556922 | |
|
as7
at_estable_a.sock |
1031590 | GET | https://icg.admintotal.com/ajax/cliente/VALENZUELA RUVALCABA/?saldo_factura=0&tipo_movimiento=salid… | 0 | 04/11/2026 07:45:36 | 04/11/2026 07:45:46 | 0:00:10.556902 | |
|
as4
at_estable_b.sock |
1486034 | GET | https://petimex.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almac… | 0 | 04/11/2026 08:15:24 | 04/11/2026 08:15:35 | 0:00:10.556898 | |
|
as3
at_canary_a.sock |
476377 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 04/11/2026 13:56:44 | 04/11/2026 13:56:54 | 0:00:10.556894 | |
|
as3
at_estable_b.sock |
342932 | POST | https://alertadigital.admintotal.com/admin/ventas/crear_factura/ | 22899 | 04/11/2026 09:38:08 | 04/11/2026 09:38:19 | 0:00:10.556881 | |
|
as7
at_estable_b.sock |
1159754 | POST | https://astillero.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 19059 | 04/11/2026 11:53:35 | 04/11/2026 11:53:45 | 0:00:10.556873 | |
|
as5
at_estable_b.sock |
1933287 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=UMW-US9414%2CUMW-US9415%2CUMW-US9416%… | 0 | 04/11/2026 12:56:05 | 04/11/2026 12:56:15 | 0:00:10.556870 | |
|
as5
at_estable_b.sock |
1993160 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=ES-3366&ind=0 | 0 | 04/11/2026 15:34:07 | 04/11/2026 15:34:18 | 0:00:10.556868 | |
|
as7
at_estable_b.sock |
1252109 | GET | https://motormar.admintotal.com/admin/pdf_cotizacion/301924/ | 0 | 04/11/2026 16:46:15 | 04/11/2026 16:46:25 | 0:00:10.556861 | |
|
as3
at_estable_a.sock |
333279 | POST | https://emjo.admintotal.com/admin/login/?next=/admin/ventas/facturas/ | 138 | 04/11/2026 08:45:39 | 04/11/2026 08:45:50 | 0:00:10.556860 | |
|
as3
at_estable_b.sock |
356139 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=200 | 0 | 04/11/2026 09:50:01 | 04/11/2026 09:50:12 | 0:00:10.556838 | |
|
as3
at_estable_b.sock |
525337 | GET | https://mrdistel.admintotal.com/admin/ver_factura/177283/ | 0 | 04/11/2026 16:36:54 | 04/11/2026 16:37:05 | 0:00:10.556827 |