| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1025459 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 23:05:56 | 02/11/2026 23:06:06 | 0:00:10.179067 | |
|
as6
at_estable_a.sock |
1745479 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 16:15:24 | 02/11/2026 16:15:34 | 0:00:10.179067 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1480379 | POST | https://facturacliente.com/app/factura_cfdi/ | 1739 | 02/11/2026 14:52:53 | 02/11/2026 14:53:03 | 0:00:10.179066 | |
|
as6
at_estable_a.sock |
1753431 | GET | https://rosariocumplido.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_pro… | 0 | 02/11/2026 16:39:20 | 02/11/2026 16:39:30 | 0:00:10.179065 | |
|
as4
at_estable_b.sock |
981377 | GET | https://botellaspet.admintotal.com/admin/ventas/ver_nota_venta/76241/ | 0 | 02/11/2026 16:30:04 | 02/11/2026 16:30:14 | 0:00:10.179064 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=200 | 0 | 03/11/2026 00:00:30 | 03/11/2026 00:00:40 | 0:00:10.179063 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://elsolecito.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1530… | 0 | 02/11/2026 19:49:45 | 02/11/2026 19:49:55 | 0:00:10.179057 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=750 | 0 | 02/11/2026 19:01:36 | 02/11/2026 19:01:46 | 0:00:10.179054 | |
|
as7
at_estable_a.sock |
491094 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506643/ | 0 | 02/11/2026 15:53:22 | 02/11/2026 15:53:32 | 0:00:10.179054 | |
|
as3
at_estable_a.sock |
36682 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 46411 | 02/11/2026 15:12:20 | 02/11/2026 15:12:31 | 0:00:10.179052 | |
|
at-respaldos
at_dev_b.sock |
1142865 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 02/11/2026 09:04:58 | 02/11/2026 09:05:08 | 0:00:10.179048 | |
|
as7
at_estable_a.sock |
489852 | GET | https://cummingauto.admintotal.com/ajax/cambiar_producto_pa_contains/226080/?term=shnn | 0 | 02/11/2026 15:44:00 | 02/11/2026 15:44:10 | 0:00:10.179046 | |
|
as5
at_estable_a.sock |
1302978 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1544/?ind=44 | 0 | 02/11/2026 17:38:04 | 02/11/2026 17:38:14 | 0:00:10.179045 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 09:33:38 | 02/11/2026 09:33:48 | 0:00:10.179044 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4188963/ | 0 | 02/11/2026 19:03:48 | 02/11/2026 19:03:58 | 0:00:10.179039 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1302581 | GET | https://soporte.admintotal.com/t/63120/?first=1 | 0 | 02/11/2026 12:14:06 | 02/11/2026 12:14:16 | 0:00:10.179039 | |
|
as7
at_estable_a.sock |
373806 | POST | https://chemie.admintotal.com/admin/facturar_pedido/589438/ | 2262 | 02/11/2026 09:24:26 | 02/11/2026 09:24:36 | 0:00:10.179039 | |
|
as7
at_estable_a.sock |
366122 | GET | https://mapisam.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 02/11/2026 09:20:21 | 02/11/2026 09:20:31 | 0:00:10.179037 | |
|
as6
at_stage_a.sock |
1553109 | GET | https://sanbenito.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=02%2F11%2F2026&hasta=… | 0 | 02/11/2026 08:23:38 | 02/11/2026 08:23:48 | 0:00:10.179037 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/ver_producto/15480/ | 0 | 02/11/2026 20:19:34 | 02/11/2026 20:19:45 | 0:00:10.179035 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 05:11:50 | 02/11/2026 05:12:00 | 0:00:10.179033 | |
|
as7
at_estable_a.sock |
493699 | GET | https://motormar.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 16:17:49 | 02/11/2026 16:17:59 | 0:00:10.179030 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4203918/ | 0 | 02/11/2026 18:51:54 | 02/11/2026 18:52:04 | 0:00:10.179023 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3350&informacion_almacenes=1&mod… | 0 | 03/11/2026 02:06:18 | 03/11/2026 02:06:28 | 0:00:10.179021 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:39:58 | 02/11/2026 22:40:08 | 0:00:10.179019 |