| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1733638 | GET | https://manser.admintotal.com/admin/contabilidad/descargas_xml_sat/solicitudes_descarga_metadata/ | 0 | 02/11/2026 14:36:31 | 02/11/2026 14:36:41 | 0:00:10.244961 | |
|
as3
at_estable_a.sock |
4112936 | GET | https://mrdistel.admintotal.com/admin/ver_factura/176506/ | 0 | 02/11/2026 09:49:51 | 02/11/2026 09:50:01 | 0:00:10.244960 | |
|
as3
at_estable_a.sock |
4141826 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 515 | 02/11/2026 10:36:24 | 02/11/2026 10:36:35 | 0:00:10.244959 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 02/11/2026 09:26:52 | 02/11/2026 09:27:03 | 0:00:10.244957 | |
|
as4
at_stage_a.sock |
847809 | GET | https://magno.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda… | 0 | 02/11/2026 09:02:38 | 02/11/2026 09:02:48 | 0:00:10.244953 | |
|
as4
at_estable_b.sock |
1001028 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1500&informacion_almacenes=1&mod… | 0 | 02/11/2026 20:02:40 | 02/11/2026 20:02:50 | 0:00:10.244953 | |
|
as5
at_estable_a.sock |
1269833 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=KEP-KGTE-7021%2CKEP-KGTE-7026%2CKEP-KGTE-… | 0 | 02/11/2026 14:28:18 | 02/11/2026 14:28:28 | 0:00:10.244953 | |
|
as3
at_estable_a.sock |
4100312 | POST | https://tacsa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 02/11/2026 08:47:39 | 02/11/2026 08:47:49 | 0:00:10.244952 | |
|
as6
at_estable_a.sock |
1760257 | GET | https://phn.admintotal.com/ajax/get_totales_corte/30-10-2026/1532/?cb=1552 | 0 | 02/11/2026 17:30:33 | 02/11/2026 17:30:44 | 0:00:10.244952 | |
|
as6
at_estable_a.sock |
1759744 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3000 | 0 | 02/11/2026 17:02:23 | 02/11/2026 17:02:33 | 0:00:10.244949 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=500&tipo_movimiento=COMPRA | 0 | 02/11/2026 21:55:30 | 02/11/2026 21:55:40 | 0:00:10.244949 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1600 | 0 | 02/11/2026 21:56:41 | 02/11/2026 21:56:51 | 0:00:10.244943 | |
|
as4
at_estable_b.sock |
958093 | GET | https://powerbat.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 14:44:25 | 02/11/2026 14:44:36 | 0:00:10.244940 | |
|
as6
at_estable_a.sock |
1719156 | GET | https://phn.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 14:10:04 | 02/11/2026 14:10:14 | 0:00:10.244939 | |
|
as4
at_estable_a.sock |
833240 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-10-03&limit=100&offset=900 | 0 | 02/11/2026 08:00:04 | 02/11/2026 08:00:15 | 0:00:10.244937 | |
|
as6
at_estable_a.sock |
1625758 | GET | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/714481/ | 0 | 02/11/2026 09:36:30 | 02/11/2026 09:36:40 | 0:00:10.244936 | |
|
as7
at_estable_a.sock |
628767 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/articulos_facturados/ | 0 | 03/11/2026 07:01:59 | 03/11/2026 07:02:10 | 0:00:10.244933 | |
|
as6
at_estable_a.sock |
1629761 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 09:44:11 | 02/11/2026 09:44:22 | 0:00:10.244929 | |
|
as7
at_estable_a.sock |
428299 | GET | https://dluzelectrica.admintotal.com/admin/ejecutivo/cxp/antiguedad_saldos/ | 0 | 02/11/2026 11:33:00 | 02/11/2026 11:33:11 | 0:00:10.244928 | |
|
as4
at_estable_a.sock |
820843 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 07:15:23 | 02/11/2026 07:15:33 | 0:00:10.244927 | |
|
as3
at_estable_a.sock |
38152 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=902906,902945,902973,90490… | 0 | 02/11/2026 15:38:08 | 02/11/2026 15:38:19 | 0:00:10.244926 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://corralito.admintotal.com/admin/index/ | 0 | 03/11/2026 01:22:31 | 03/11/2026 01:22:41 | 0:00:10.244924 | |
|
as7
at_stage_a.sock |
386027 | GET | https://fysmedina.admintotal.com/admin/inventario/ver_producto_almacen/4034/ | 0 | 02/11/2026 10:05:02 | 02/11/2026 10:05:12 | 0:00:10.244921 | |
|
as5
at_stage_b.sock |
1087251 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 02/11/2026 07:27:33 | 02/11/2026 07:27:43 | 0:00:10.244920 | |
|
as4
at_estable_b.sock |
1001552 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:20:47 | 02/11/2026 20:20:57 | 0:00:10.244920 |