| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
3987459 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5900 | 0 | 02/11/2026 00:01:48 | 02/11/2026 00:01:58 | 0:00:10.189731 | |
|
as7
at_estable_b.sock |
353644 | POST | https://a4fsolutions.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=31857&solicitu… | 44 | 02/11/2026 08:00:16 | 02/11/2026 08:00:26 | 0:00:10.189729 | |
|
as7
at_estable_a.sock |
356251 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura/589525/ | 28309 | 02/11/2026 08:16:14 | 02/11/2026 08:16:24 | 0:00:10.189728 | |
|
as7
at_estable_a.sock |
530920 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-01&hasta=2026-09-30&limit=500… | 0 | 02/11/2026 21:30:45 | 02/11/2026 21:30:55 | 0:00:10.189723 | |
|
as4
at_estable_a.sock |
770497 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/363128/ | 33431 | 02/11/2026 05:33:21 | 02/11/2026 05:33:32 | 0:00:10.189721 | |
|
as3
at_estable_b.sock |
3736103 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/657229/ | 0 | 02/11/2026 06:05:26 | 02/11/2026 06:05:36 | 0:00:10.189713 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5300 | 0 | 02/11/2026 07:11:58 | 02/11/2026 07:12:08 | 0:00:10.189711 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 04:34:03 | 02/11/2026 04:34:13 | 0:00:10.189705 | |
|
as6
at_estable_a.sock |
1733729 | GET | https://mapisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&s… | 0 | 02/11/2026 15:32:19 | 02/11/2026 15:32:29 | 0:00:10.189702 | |
|
as6
at_estable_a.sock |
1741280 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F09%2F2026&hasta=30%2F09%2F2026… | 0 | 02/11/2026 15:38:38 | 02/11/2026 15:38:48 | 0:00:10.189700 | |
|
as3
at_estable_a.sock |
56480 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2000 | 0 | 02/11/2026 17:08:47 | 02/11/2026 17:08:57 | 0:00:10.189698 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5400 | 0 | 01/11/2026 23:15:12 | 01/11/2026 23:15:22 | 0:00:10.189698 | |
|
as5
at_estable_a.sock |
1300442 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2256539/ | 57356 | 02/11/2026 17:17:30 | 02/11/2026 17:17:40 | 0:00:10.189696 | |
|
as6
at_estable_a.sock |
1741280 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304401&cliente=PUBLICO%20EN%2… | 0 | 02/11/2026 15:51:13 | 02/11/2026 15:51:23 | 0:00:10.189687 | |
|
as6
at_estable_a.sock |
1629761 | POST | https://tradicion.admintotal.com/admin/nomina/capturar_nomina/ | 152 | 02/11/2026 09:47:16 | 02/11/2026 09:47:26 | 0:00:10.189687 | |
|
at-respaldos
at_dev_a.sock |
907578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 00:02:52 | 02/11/2026 00:03:02 | 0:00:10.189686 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1424954 | POST | https://facturacliente.com/app/factura_cfdi/ | 1732 | 02/11/2026 14:20:23 | 02/11/2026 14:20:33 | 0:00:10.189685 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CAR-662201%2CCAR-662234%2CCAR-662241%2CCA… | 0 | 02/11/2026 02:09:06 | 02/11/2026 02:09:16 | 0:00:10.189682 | |
|
as6
at_estable_a.sock |
1606716 | GET | https://solo.admintotal.com/admin/inventario/editar_orden_compra/1863272/ | 0 | 02/11/2026 08:50:55 | 02/11/2026 08:51:05 | 0:00:10.189680 | |
|
as7
at_estable_b.sock |
354090 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 27861 | 02/11/2026 08:09:06 | 02/11/2026 08:09:16 | 0:00:10.189679 | |
|
as7
at_estable_a.sock |
493571 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-7000425&a=19926… | 0 | 02/11/2026 16:05:10 | 02/11/2026 16:05:20 | 0:00:10.189677 | |
|
as4
at_estable_b.sock |
992548 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 18:12:34 | 02/11/2026 18:12:44 | 0:00:10.189675 | |
|
as7
at_estable_b.sock |
353644 | GET | https://sergoequipos.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 08:03:09 | 02/11/2026 08:03:19 | 0:00:10.189672 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1150 | 0 | 02/11/2026 21:42:25 | 02/11/2026 21:42:36 | 0:00:10.189672 | |
|
as4
at_estable_b.sock |
915070 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 02/11/2026 12:28:43 | 02/11/2026 12:28:53 | 0:00:10.189670 |