| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1864472 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2400 | 0 | 03/11/2026 06:08:03 | 03/11/2026 06:08:14 | 0:00:10.140936 | |
|
as3
at_estable_a.sock |
75772 | GET | https://mst.admintotal.com/admin/ventas/devoluciones/?f=1&year=2026&month=&almacen=1543&accion_dev=… | 0 | 02/11/2026 19:17:01 | 02/11/2026 19:17:11 | 0:00:10.140924 | |
|
as3
at_estable_a.sock |
44732 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 57525 | 02/11/2026 15:49:43 | 02/11/2026 15:49:53 | 0:00:10.140920 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/90131/ | 0 | 03/11/2026 03:30:13 | 03/11/2026 03:30:23 | 0:00:10.140915 | |
|
as3
at_estable_a.sock |
25511 | GET | https://doblehmatriz.admintotal.com/admin/ver_pedido/619266/ | 0 | 02/11/2026 14:32:58 | 02/11/2026 14:33:08 | 0:00:10.140913 | |
|
as4
at_estable_b.sock |
1079928 | POST | https://powerbat.admintotal.com/admin/gasto_xml/ | 4728 | 03/11/2026 06:51:22 | 03/11/2026 06:51:32 | 0:00:10.140910 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://pcg.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F01%2F2026&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 01:33:18 | 03/11/2026 01:33:28 | 0:00:10.140907 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1474462 | POST | https://facturacliente.com/app/factura_cfdi_edit/861229/ | 5453 | 02/11/2026 14:41:55 | 02/11/2026 14:42:05 | 0:00:10.140906 | |
|
as5
at_estable_a.sock |
1308662 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=KS-41028MX-KZM%2CKS-67012MX-KZM%2CLF6… | 0 | 02/11/2026 18:40:25 | 02/11/2026 18:40:35 | 0:00:10.140901 | |
|
as3
at_estable_a.sock |
70425 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917169/?nuevo=1 | 0 | 02/11/2026 18:18:29 | 02/11/2026 18:18:39 | 0:00:10.140898 | |
|
as6
at_estable_a.sock |
1760257 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 02/11/2026 18:14:29 | 02/11/2026 18:14:40 | 0:00:10.140896 | |
|
as5
at_estable_a.sock |
1383232 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 03/11/2026 06:54:01 | 03/11/2026 06:54:11 | 0:00:10.140895 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-666179%2CCAR-666182%2CCAR-666185%… | 0 | 03/11/2026 00:31:47 | 03/11/2026 00:31:58 | 0:00:10.140892 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1357126 | POST | https://facturacliente.com/app/factura_cfdi_edit_timbrada/860792/ | 25 | 02/11/2026 13:04:43 | 02/11/2026 13:04:53 | 0:00:10.140882 | |
|
at-respaldos
at_dev_a.sock |
1212495 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 12:18:49 | 02/11/2026 12:18:59 | 0:00:10.140874 | |
|
as6
at_estable_a.sock |
1653876 | GET | https://arautopartes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_k… | 0 | 02/11/2026 10:44:43 | 02/11/2026 10:44:53 | 0:00:10.140871 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=600 | 0 | 03/11/2026 06:05:11 | 03/11/2026 06:05:21 | 0:00:10.140870 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-01&hasta=2026-05-30&limit=100… | 0 | 02/11/2026 19:13:36 | 02/11/2026 19:13:46 | 0:00:10.140861 | |
|
as3
at_estable_b.sock |
4082544 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=WP14&a=9&tipo=nota_venta… | 0 | 02/11/2026 08:03:34 | 02/11/2026 08:03:44 | 0:00:10.140861 | |
|
as3
at_estable_a.sock |
37877 | GET | https://magna.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda… | 0 | 02/11/2026 15:33:32 | 02/11/2026 15:33:42 | 0:00:10.140858 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=200 | 0 | 02/11/2026 19:54:33 | 02/11/2026 19:54:43 | 0:00:10.140856 | |
|
as3
at_dev_b.sock |
166564 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 16062 | 03/11/2026 05:16:52 | 03/11/2026 05:17:02 | 0:00:10.140855 | |
|
as4
at_estable_b.sock |
954943 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/363274/ | 39840 | 02/11/2026 14:26:27 | 02/11/2026 14:26:37 | 0:00:10.140855 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882942 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 02/11/2026 10:01:15 | 02/11/2026 10:01:25 | 0:00:10.140847 | |
|
as6
at_estable_a.sock |
1722627 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 13:49:22 | 02/11/2026 13:49:32 | 0:00:10.140846 |