| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
174234 | GET | https://redress.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 13:26:52 | 03/11/2026 13:27:03 | 0:00:10.519116 | |
|
as5
at_estable_a.sock |
1607848 | GET | https://superkeno.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 03/11/2026 14:44:05 | 03/11/2026 14:44:15 | 0:00:10.519104 | |
|
as4
at_estable_a.sock |
1146820 | GET | https://cph.admintotal.com/admin/ver_factura/1089257/?success=La%20factura%20se%20ha%20timbrado%20c… | 0 | 03/11/2026 10:02:27 | 03/11/2026 10:02:37 | 0:00:10.519102 | |
|
as3
at_estable_b.sock |
120991 | GET | https://itzcoatl.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&year=2026&mon… | 0 | 03/11/2026 11:56:19 | 03/11/2026 11:56:30 | 0:00:10.519099 | |
|
as3
at_estable_a.sock |
174009 | GET | https://mrdistel.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion_almacen_nuevo/?f=1&al… | 0 | 03/11/2026 14:01:34 | 03/11/2026 14:01:44 | 0:00:10.519097 | |
|
as3
at_estable_a.sock |
69947 | GET | https://tacsa.admintotal.com/session_security/ping/?idleFor=1110&_=1793721314014 | 0 | 03/11/2026 10:27:49 | 03/11/2026 10:28:00 | 0:00:10.519091 | |
|
as3
at_estable_b.sock |
103827 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2179210,2184037,2184038,21… | 0 | 03/11/2026 11:38:43 | 03/11/2026 11:38:54 | 0:00:10.519085 | |
|
as3
at_estable_b.sock |
118645 | GET | https://mgo.admintotal.com/admin/ver_pedido/16759/ | 0 | 03/11/2026 11:53:22 | 03/11/2026 11:53:33 | 0:00:10.519084 | |
|
as3
at_estable_a.sock |
173915 | GET | https://mrdistel.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion_almacen_nuevo/?f=1&al… | 0 | 03/11/2026 13:24:47 | 03/11/2026 13:24:58 | 0:00:10.519069 | |
|
as3
at_estable_b.sock |
103673 | GET | https://fertiriego.admintotal.com/admin/pdf_cotizacion/193547/ | 0 | 03/11/2026 11:21:41 | 03/11/2026 11:21:51 | 0:00:10.519069 | |
|
as7
at_estable_b.sock |
749670 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=KARLA | 0 | 03/11/2026 11:26:52 | 03/11/2026 11:27:03 | 0:00:10.519066 | |
|
as6
at_estable_a.sock |
2105588 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 03/11/2026 16:14:17 | 03/11/2026 16:14:28 | 0:00:10.519066 | |
|
as7
at_estable_a.sock |
895256 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=10500 | 0 | 03/11/2026 18:00:30 | 03/11/2026 18:00:40 | 0:00:10.519061 | |
|
as5
at_estable_b.sock |
1565573 | POST | https://nunezcarnes.admintotal.com/ajax/validar_punto_venta/ | 14825 | 03/11/2026 13:23:09 | 03/11/2026 13:23:20 | 0:00:10.519058 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1920967 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/60953/ | 120 | 03/11/2026 09:54:13 | 03/11/2026 09:54:23 | 0:00:10.519055 | |
|
as4
at_canary_a.sock |
1269679 | GET | https://dame.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 13:15:41 | 03/11/2026 13:15:51 | 0:00:10.519053 | |
|
as5
at_estable_a.sock |
1503221 | POST | https://martinsproduce.admintotal.com/admin/cxc/abono/0/ | 16747 | 03/11/2026 12:09:08 | 03/11/2026 12:09:18 | 0:00:10.519050 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-06-01&hasta=2026-06-30&offset=450… | 0 | 02/11/2026 21:09:14 | 02/11/2026 21:09:24 | 0:00:10.519046 | |
|
as6
at_estable_a.sock |
1973430 | GET | https://arautopartes.admintotal.com/admin/pdf_salida/4192406/ | 0 | 03/11/2026 11:42:47 | 03/11/2026 11:42:58 | 0:00:10.519042 | |
|
as5
at_estable_a.sock |
1598293 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 03/11/2026 14:05:11 | 03/11/2026 14:05:21 | 0:00:10.519019 | |
|
as6
at_estable_a.sock |
1988464 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5100 | 0 | 03/11/2026 12:15:19 | 03/11/2026 12:15:30 | 0:00:10.519016 | |
|
as4
at_estable_b.sock |
1249556 | GET | https://jal.admintotal.com/admin/pdf_salida/48499/ | 0 | 03/11/2026 13:13:18 | 03/11/2026 13:13:28 | 0:00:10.519013 | |
|
as6
at_estable_a.sock |
2058422 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/440002/ | 23629 | 03/11/2026 13:30:00 | 03/11/2026 13:30:11 | 0:00:10.519012 | |
|
as7
at_estable_b.sock |
772150 | POST | https://distribucionpye.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 496 | 03/11/2026 12:29:32 | 03/11/2026 12:29:42 | 0:00:10.519012 | |
|
as3
at_estable_a.sock |
173940 | GET | https://dany12.admintotal.com/admin/inventario/editar_compra/69243/ | 0 | 03/11/2026 15:42:56 | 03/11/2026 15:43:07 | 0:00:10.519009 |