| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1772526 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=650 | 0 | 02/11/2026 20:31:18 | 02/11/2026 20:31:28 | 0:00:10.136896 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1397742 | GET | https://soporte.admintotal.com/generar_soporte_ticket/57649/ | 0 | 02/11/2026 13:09:08 | 02/11/2026 13:09:18 | 0:00:10.136895 | |
|
as7
at_estable_a.sock |
506462 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-28&hasta=2026-10-27&limit=100… | 0 | 02/11/2026 19:15:27 | 02/11/2026 19:15:37 | 0:00:10.136892 | |
|
as5
at_estable_a.sock |
1309078 | GET | https://agromac.admintotal.com/ajax/contains/cliente/0/?linea=1G&sublinea=CON&subsublinea=002&term=… | 0 | 02/11/2026 19:13:23 | 02/11/2026 19:13:33 | 0:00:10.136890 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://corralito.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ | 0 | 02/11/2026 19:37:42 | 02/11/2026 19:37:52 | 0:00:10.136885 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:34:25 | 02/11/2026 19:34:36 | 0:00:10.136883 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://arautopartes.admintotal.com/admin/inventario/ver_producto/28277/ | 0 | 02/11/2026 18:27:50 | 02/11/2026 18:28:01 | 0:00:10.136882 | |
|
as3
at_estable_a.sock |
26748 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX1191,14.E278.10,P06026,P… | 0 | 02/11/2026 14:36:11 | 02/11/2026 14:36:21 | 0:00:10.136881 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1449713 | POST | https://facturacliente.com/app/ver_factura_cfdi/861208/ | 16 | 02/11/2026 14:13:56 | 02/11/2026 14:14:06 | 0:00:10.136877 | |
|
as5
at_stage_b.sock |
1285886 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 02/11/2026 23:56:27 | 02/11/2026 23:56:38 | 0:00:10.136874 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11 | 0 | 02/11/2026 23:44:46 | 02/11/2026 23:44:56 | 0:00:10.136873 | |
|
as7
at_estable_a.sock |
483702 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 15:47:44 | 02/11/2026 15:47:54 | 0:00:10.136873 | |
|
as6
at_estable_a.sock |
1609298 | GET | https://arautopartes.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 08:33:11 | 02/11/2026 08:33:21 | 0:00:10.136871 | |
|
as5
at_estable_a.sock |
1309078 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 02/11/2026 19:06:57 | 02/11/2026 19:07:07 | 0:00:10.136865 | |
|
as7
at_estable_b.sock |
351503 | GET | https://hso.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desde=&ha… | 0 | 02/11/2026 08:08:15 | 02/11/2026 08:08:25 | 0:00:10.136863 | |
|
as4
at_estable_a.sock |
818194 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 07:41:01 | 02/11/2026 07:41:11 | 0:00:10.136863 | |
|
as7
at_stage_a.sock |
460543 | POST | https://formosa.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fisico/ | 56401 | 02/11/2026 17:28:39 | 02/11/2026 17:28:49 | 0:00:10.136834 | |
|
at-respaldos
at_dev_b.sock |
1221158 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 02/11/2026 12:30:26 | 02/11/2026 12:30:36 | 0:00:10.136834 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?cliente=7571&limit=500&of… | 0 | 02/11/2026 05:19:46 | 02/11/2026 05:19:56 | 0:00:10.136832 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 07:44:21 | 02/11/2026 07:44:31 | 0:00:10.136820 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=660-6PK2225&a=304401&tipo=… | 0 | 02/11/2026 18:09:46 | 02/11/2026 18:09:56 | 0:00:10.136816 | |
|
at-respaldos
at_dev_a.sock |
1176427 | GET | https://surtidort.respaldo.admintotal.com/admin/index/ | 0 | 02/11/2026 09:46:17 | 02/11/2026 09:46:27 | 0:00:10.136813 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 02/11/2026 12:30:26 | 02/11/2026 12:30:37 | 0:00:10.136805 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 02/11/2026 10:23:22 | 02/11/2026 10:23:32 | 0:00:10.136794 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-LW18057%2CGSP-LW18085%2CGSP-LW18219%2C… | 0 | 02/11/2026 04:22:28 | 02/11/2026 04:22:38 | 0:00:10.136792 |