| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1462549 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIA%20ANTONIA%20AL… | 0 | 01/11/2026 20:45:59 | 01/11/2026 20:46:09 | 0:00:10.127665 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8850&tipo_movimiento=COMP… | 0 | 02/11/2026 04:59:39 | 02/11/2026 04:59:49 | 0:00:10.127662 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3700 | 0 | 02/11/2026 05:09:17 | 02/11/2026 05:09:27 | 0:00:10.127661 | |
|
at-respaldos
at_dev_a.sock |
907578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 01/11/2026 23:37:08 | 01/11/2026 23:37:18 | 0:00:10.127645 | |
|
as4
at_estable_a.sock |
821091 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 02/11/2026 07:00:55 | 02/11/2026 07:01:05 | 0:00:10.127645 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1223618 | POST | https://facturacliente.com/app/enviar_factura/861106/ | 136 | 02/11/2026 11:32:24 | 02/11/2026 11:32:34 | 0:00:10.127642 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2600 | 0 | 02/11/2026 02:07:18 | 02/11/2026 02:07:29 | 0:00:10.127641 | |
|
at-respaldos
at_dev_b.sock |
1203938 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 11:32:17 | 02/11/2026 11:32:27 | 0:00:10.127640 | |
|
as6
at_estable_b.sock |
1478345 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100 | 0 | 01/11/2026 20:57:49 | 01/11/2026 20:57:59 | 0:00:10.127636 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=SLB-513011%2CSLB-513013%2CSLB-513016%2CSL… | 0 | 02/11/2026 02:24:30 | 02/11/2026 02:24:40 | 0:00:10.127634 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 06:08:49 | 02/11/2026 06:08:59 | 0:00:10.127630 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1367512 | GET | https://soporte.admintotal.com/t/65235/ | 0 | 02/11/2026 12:55:42 | 02/11/2026 12:55:52 | 0:00:10.127629 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3250 | 0 | 02/11/2026 04:33:51 | 02/11/2026 04:34:01 | 0:00:10.127625 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=20350 | 0 | 02/11/2026 02:17:13 | 02/11/2026 02:17:23 | 0:00:10.127624 | |
|
as7
at_estable_b.sock |
225029 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507531/ | 0 | 01/11/2026 16:57:27 | 01/11/2026 16:57:37 | 0:00:10.127623 | |
|
as7
at_estable_a.sock |
479690 | GET | https://cedisfamamx.admintotal.com/ajax/get_promociones_grupo/?almacen=1567&cliente=1522 | 0 | 02/11/2026 14:39:23 | 02/11/2026 14:39:33 | 0:00:10.127614 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=300 | 0 | 02/11/2026 04:58:18 | 02/11/2026 04:58:28 | 0:00:10.127609 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1500 | 0 | 02/11/2026 00:59:53 | 02/11/2026 01:00:03 | 0:00:10.127601 | |
|
as5
at_estable_b.sock |
1073829 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=KS-41028MX-KZM%2CKS-67012MX-KZM%2CLF6… | 0 | 02/11/2026 02:40:00 | 02/11/2026 02:40:10 | 0:00:10.127597 | |
|
as4
at_estable_a.sock |
731260 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-08-31&hasta=2026-10-0… | 0 | 01/11/2026 20:27:02 | 01/11/2026 20:27:12 | 0:00:10.127591 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3000 | 0 | 02/11/2026 06:07:46 | 02/11/2026 06:07:56 | 0:00:10.127590 | |
|
as6
at_estable_b.sock |
1472046 | GET | https://tradicion.admintotal.com/admin/ventas/corte_caja_cajero/1530/98/?fecha=2026-11-01&moneda=1&… | 0 | 01/11/2026 21:44:03 | 01/11/2026 21:44:13 | 0:00:10.127590 | |
|
as7
at_estable_b.sock |
314016 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=CD… | 0 | 02/11/2026 07:27:38 | 02/11/2026 07:27:48 | 0:00:10.127588 | |
|
as6
at_estable_b.sock |
1478475 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=800 | 0 | 01/11/2026 20:05:49 | 01/11/2026 20:05:59 | 0:00:10.127587 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4700 | 0 | 02/11/2026 00:11:13 | 02/11/2026 00:11:23 | 0:00:10.127572 |