| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1750103 | GET | https://otr.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F06%2F2026&hasta=02%2F11%2F2026&almac… | 0 | 02/11/2026 16:24:04 | 02/11/2026 16:24:14 | 0:00:10.132928 | |
|
as6
at_estable_b.sock |
1578894 | POST | https://abreiko.admintotal.com/admin/generar_pedido/438412/ | 290 | 02/11/2026 07:50:57 | 02/11/2026 07:51:07 | 0:00:10.132923 | |
|
at-respaldos
at_dev_a.sock |
1176440 | GET | https://magno.respaldo.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00… | 0 | 02/11/2026 09:57:42 | 02/11/2026 09:57:52 | 0:00:10.132920 | |
|
at-respaldos
at_dev_a.sock |
1176448 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 02/11/2026 10:16:27 | 02/11/2026 10:16:37 | 0:00:10.132919 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3100 | 0 | 03/11/2026 00:08:20 | 03/11/2026 00:08:30 | 0:00:10.132911 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:58:10 | 03/11/2026 02:58:20 | 0:00:10.132909 | |
|
as3
at_canary_a.sock |
4034792 | POST | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 2403 | 02/11/2026 17:22:55 | 02/11/2026 17:23:05 | 0:00:10.132906 | |
|
as7
at_estable_a.sock |
522281 | GET | https://danyx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 02/11/2026 19:49:57 | 02/11/2026 19:50:08 | 0:00:10.132901 | |
|
as3
at_estable_a.sock |
159284 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8800 | 0 | 03/11/2026 04:28:13 | 03/11/2026 04:28:23 | 0:00:10.132896 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=12200&tipo_movimiento=COMP… | 0 | 02/11/2026 20:37:13 | 02/11/2026 20:37:23 | 0:00:10.132895 | |
|
as4
at_estable_a.sock |
791377 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2200&informacion_almacenes=1&mod… | 0 | 02/11/2026 06:03:48 | 02/11/2026 06:03:58 | 0:00:10.132890 | |
|
as7
at_stage_a.sock |
297640 | GET | https://fysmedina.admintotal.com/admin/consulta/producto/detalles/1576/ | 0 | 02/11/2026 06:27:25 | 02/11/2026 06:27:35 | 0:00:10.132888 | |
|
as3
at_dev_b.sock |
124445 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/5… | 0 | 03/11/2026 01:31:21 | 03/11/2026 01:31:31 | 0:00:10.132884 | |
|
as4
at_estable_a.sock |
788672 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 05:30:49 | 02/11/2026 05:30:59 | 0:00:10.132876 | |
|
as7
at_estable_a.sock |
356429 | GET | https://solurent.admintotal.com/admin/cxp/egresos/ | 0 | 02/11/2026 08:11:29 | 02/11/2026 08:11:39 | 0:00:10.132871 | |
|
as3
at_estable_a.sock |
46173 | GET | https://magna.admintotal.com/ajax/contains/producto_almacen_formset/?term=P828&a=9&tipo=pedido&prov… | 0 | 02/11/2026 16:22:32 | 02/11/2026 16:22:42 | 0:00:10.132870 | |
|
as6
at_estable_a.sock |
1753081 | POST | https://comercializadoracomprabien.admintotal.com/admin/login/?next=/admin/ventas/corte_caja_comple… | 137 | 02/11/2026 16:52:07 | 02/11/2026 16:52:17 | 0:00:10.132857 | |
|
as7
at_estable_a.sock |
483702 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 15:38:45 | 02/11/2026 15:38:55 | 0:00:10.132852 | |
|
as7
at_estable_a.sock |
491205 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500674/ | 0 | 02/11/2026 16:15:47 | 02/11/2026 16:15:57 | 0:00:10.132850 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882547 | GET | https://soporte.admintotal.com/ver_cliente/4621/ | 0 | 02/11/2026 07:29:16 | 02/11/2026 07:29:27 | 0:00:10.132850 | |
|
as5
at_estable_a.sock |
1369200 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-512280%2CSLB-512284%2CSLB-512285%… | 0 | 03/11/2026 04:40:05 | 03/11/2026 04:40:15 | 0:00:10.132850 | |
|
as3
at_estable_a.sock |
31099 | GET | https://doblehmatriz.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 14:35:20 | 02/11/2026 14:35:30 | 0:00:10.132843 | |
|
as7
at_estable_a.sock |
522281 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=500… | 0 | 02/11/2026 20:15:37 | 02/11/2026 20:15:47 | 0:00:10.132839 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6100&tipo_movimiento=COMPRA | 0 | 03/11/2026 03:53:41 | 03/11/2026 03:53:51 | 0:00:10.132833 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1474462 | POST | https://facturacliente.com/app/factura_cfdi/ | 2030 | 02/11/2026 15:34:16 | 02/11/2026 15:34:26 | 0:00:10.132829 |