| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1295072 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 02/11/2026 16:55:49 | 02/11/2026 16:55:59 | 0:00:10.155838 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882942 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 02/11/2026 13:51:58 | 02/11/2026 13:52:08 | 0:00:10.155837 | |
|
as4
at_estable_a.sock |
821091 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/15312/?f=1&buscar=Buscar&desde=25%2F10%… | 0 | 02/11/2026 07:06:11 | 02/11/2026 07:06:21 | 0:00:10.155832 | |
|
as3
at_estable_b.sock |
4075844 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3350 | 0 | 02/11/2026 07:17:26 | 02/11/2026 07:17:36 | 0:00:10.155830 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 09:01:36 | 02/11/2026 09:01:46 | 0:00:10.155829 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2350 | 0 | 02/11/2026 20:02:54 | 02/11/2026 20:03:04 | 0:00:10.155828 | |
|
as3
at_dev_b.sock |
93535 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 44403 | 02/11/2026 21:22:45 | 02/11/2026 21:22:55 | 0:00:10.155817 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 05:43:41 | 02/11/2026 05:43:51 | 0:00:10.155813 | |
|
as7
at_estable_a.sock |
530920 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/498077/ | 0 | 02/11/2026 23:20:55 | 02/11/2026 23:21:06 | 0:00:10.155811 | |
|
as7
at_estable_a.sock |
509058 | POST | https://mapisam.admintotal.com/admin/facturar_pedido/272342/ | 1345 | 02/11/2026 18:32:07 | 02/11/2026 18:32:17 | 0:00:10.155809 | |
|
as7
at_stage_a.sock |
460541 | GET | https://formosa.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fisico/… | 0 | 02/11/2026 16:58:28 | 02/11/2026 16:58:38 | 0:00:10.155809 | |
|
as4
at_estable_b.sock |
838627 | POST | https://td.admintotal.com/admin/facturar_pedido/771186/ | 3381 | 02/11/2026 08:13:48 | 02/11/2026 08:13:58 | 0:00:10.155809 | |
|
as3
at_estable_b.sock |
4067956 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?cliente=7527&limit=500&of… | 0 | 02/11/2026 06:20:00 | 02/11/2026 06:20:10 | 0:00:10.155806 | |
|
as7
at_estable_a.sock |
494185 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 02/11/2026 17:21:00 | 02/11/2026 17:21:10 | 0:00:10.155804 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:51:34 | 02/11/2026 18:51:44 | 0:00:10.155803 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2300&tipo_movimiento=COMP… | 0 | 02/11/2026 22:38:49 | 02/11/2026 22:39:00 | 0:00:10.155796 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 03:31:24 | 02/11/2026 03:31:34 | 0:00:10.155796 | |
|
as4
at_estable_a.sock |
791377 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 04:36:05 | 02/11/2026 04:36:15 | 0:00:10.155791 | |
|
as4
at_estable_b.sock |
838168 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 09:02:07 | 02/11/2026 09:02:17 | 0:00:10.155790 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5600 | 0 | 02/11/2026 02:11:42 | 02/11/2026 02:11:52 | 0:00:10.155789 | |
|
as4
at_estable_a.sock |
789033 | GET | https://eng.admintotal.com/admin/ver_factura/411373/?success=La%20factura%20se%20ha%20editado%20cor… | 0 | 02/11/2026 03:44:45 | 02/11/2026 03:44:56 | 0:00:10.155787 | |
|
as6
at_estable_b.sock |
1597039 | GET | https://ebikers.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=11&year=2026&desde=&has… | 0 | 02/11/2026 07:41:59 | 02/11/2026 07:42:10 | 0:00:10.155783 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=200 | 0 | 02/11/2026 21:58:02 | 02/11/2026 21:58:13 | 0:00:10.155783 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4900 | 0 | 02/11/2026 04:08:10 | 02/11/2026 04:08:20 | 0:00:10.155778 | |
|
as4
at_estable_a.sock |
829148 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 02/11/2026 07:27:56 | 02/11/2026 07:28:07 | 0:00:10.155777 |