| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2407132 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1350 | 0 | 06/11/2026 23:13:42 | 06/11/2026 23:13:53 | 0:00:10.206782 | |
|
as7
at_estable_a.sock |
2034396 | GET | https://ponce.admintotal.com/admin/ventas/facturas/?f=1&desde=02%2F07%2F2026&hasta=07%2F11%2F2026&a… | 0 | 07/11/2026 09:06:56 | 07/11/2026 09:07:06 | 0:00:10.206781 | |
|
as3
at_estable_b.sock |
1149718 | GET | https://refanor.admintotal.com/ajax/get_totales_corte/22-02-2026/9/?cb=1530 | 0 | 07/11/2026 14:56:50 | 07/11/2026 14:57:00 | 0:00:10.206779 | |
|
as6
at_estable_a.sock |
3384363 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2021-09-01&hasta=2021-09-30&limit=50… | 0 | 07/11/2026 15:05:24 | 07/11/2026 15:05:34 | 0:00:10.206775 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1698160 | POST | https://facturacliente.com/app/factura_cfdi/ | 1764 | 07/11/2026 10:58:47 | 07/11/2026 10:58:57 | 0:00:10.206774 | |
|
as4
at_estable_a.sock |
2384222 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 18:59:06 | 06/11/2026 18:59:17 | 0:00:10.206774 | |
|
as4
at_estable_a.sock |
2574584 | GET | https://dentalesdepot.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 13:26:56 | 07/11/2026 13:27:06 | 0:00:10.206773 | |
|
as3
at_canary_a.sock |
1088456 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/&api_ke… | 0 | 07/11/2026 09:18:46 | 07/11/2026 09:18:56 | 0:00:10.206770 | |
|
as4
at_estable_a.sock |
2599250 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1550 | 0 | 07/11/2026 16:01:34 | 07/11/2026 16:01:44 | 0:00:10.206770 | |
|
as7
at_estable_a.sock |
1894942 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/158466/ | 43587 | 07/11/2026 10:37:19 | 07/11/2026 10:37:29 | 0:00:10.206767 | |
|
as6
at_estable_a.sock |
3166496 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2023-02-01&hasta=2023-02-28&limit=50… | 0 | 06/11/2026 18:46:30 | 06/11/2026 18:46:40 | 0:00:10.206767 | |
|
as6
at_estable_a.sock |
3377101 | GET | https://tradicion.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=55.9&msi=&terminal=6&venta_pe… | 0 | 07/11/2026 15:06:46 | 07/11/2026 15:06:56 | 0:00:10.206766 | |
|
as7
at_estable_a.sock |
2033594 | GET | https://icg.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 07/11/2026 08:44:32 | 07/11/2026 08:44:42 | 0:00:10.206763 | |
|
as3
at_estable_b.sock |
1135407 | GET | https://bmautomatizacionsrl.admintotal.com/admin/ventas/facturas/?first=1 | 0 | 07/11/2026 12:34:48 | 07/11/2026 12:34:58 | 0:00:10.206758 | |
|
as4
at_estable_a.sock |
2581939 | GET | https://dame.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/corte_caja_usuario/153… | 0 | 07/11/2026 14:49:22 | 07/11/2026 14:49:32 | 0:00:10.206756 | |
|
as7
at_estable_a.sock |
2054332 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=ANG… | 0 | 07/11/2026 10:41:15 | 07/11/2026 10:41:26 | 0:00:10.206751 | |
|
as3
at_canary_a.sock |
1142663 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 29519 | 07/11/2026 13:17:36 | 07/11/2026 13:17:46 | 0:00:10.206745 | |
|
as7
at_estable_a.sock |
2053761 | GET | https://agriga.admintotal.com/ajax/contains/cliente/1/?term=JOSE | 0 | 07/11/2026 10:07:09 | 07/11/2026 10:07:19 | 0:00:10.206735 | |
|
as4
at_estable_a.sock |
2481411 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1644 | 07/11/2026 07:34:17 | 07/11/2026 07:34:27 | 0:00:10.206733 | |
|
as5
at_estable_b.sock |
2673803 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9750&tipo_movimiento=COMPRA | 0 | 06/11/2026 20:32:27 | 06/11/2026 20:32:37 | 0:00:10.206730 | |
|
as4
at_estable_a.sock |
2480772 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3750&informacion_almacenes=1&mod… | 0 | 07/11/2026 08:06:35 | 07/11/2026 08:06:46 | 0:00:10.206729 | |
|
as4
at_estable_a.sock |
2596468 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/11/2026 17:30:16 | 07/11/2026 17:30:26 | 0:00:10.206729 | |
|
as5
at_estable_b.sock |
2896489 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1569/?ind=412 | 0 | 07/11/2026 17:58:16 | 07/11/2026 17:58:26 | 0:00:10.206722 | |
|
as4
at_estable_a.sock |
2427588 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 05:44:47 | 07/11/2026 05:44:57 | 0:00:10.206722 | |
|
as6
at_estable_a.sock |
3376172 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=439&tipo_mov… | 0 | 07/11/2026 14:22:19 | 07/11/2026 14:22:29 | 0:00:10.206717 |