| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1044517 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 01/11/2026 20:36:17 | 01/11/2026 20:36:28 | 0:00:10.114932 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1320555 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 02/11/2026 12:19:42 | 02/11/2026 12:19:52 | 0:00:10.114927 | |
|
at-respaldos
at_dev_b.sock |
1187678 | GET | https://magno.respaldo.admintotal.com/admin/consulta/producto/detalles/1538/?f=1&buscar=Buscar&desd… | 0 | 02/11/2026 10:35:56 | 02/11/2026 10:36:06 | 0:00:10.114923 | |
|
as7
at_estable_a.sock |
508842 | GET | https://soyparrillero.admintotal.com/admin/archivo_zip_importado/?xml=199972 | 0 | 02/11/2026 17:44:59 | 02/11/2026 17:45:09 | 0:00:10.114922 | |
|
as5
at_estable_b.sock |
1063167 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11700 | 0 | 02/11/2026 01:29:40 | 02/11/2026 01:29:50 | 0:00:10.114906 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=65504,GPRD1795,P56070N,P37… | 0 | 02/11/2026 03:55:59 | 02/11/2026 03:56:09 | 0:00:10.114905 | |
|
as3
at_estable_a.sock |
56480 | GET | https://orthonyreleo.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 02/11/2026 16:59:38 | 02/11/2026 16:59:48 | 0:00:10.114898 | |
|
as7
at_estable_b.sock |
258439 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496397/ | 0 | 02/11/2026 02:28:14 | 02/11/2026 02:28:25 | 0:00:10.114897 | |
|
as7
at_estable_a.sock |
506660 | GET | https://dany9.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 02/11/2026 18:06:16 | 02/11/2026 18:06:26 | 0:00:10.114894 | |
|
as7
at_canary_a.sock |
318761 | GET | https://erp.admintotal.com/ | 0 | 02/11/2026 06:24:42 | 02/11/2026 06:24:52 | 0:00:10.114886 | |
|
as4
at_estable_a.sock |
770497 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 02:29:51 | 02/11/2026 02:30:01 | 0:00:10.114878 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1528494 | POST | https://facturacliente.com/app/abono/0/ | 16065 | 02/11/2026 16:25:20 | 02/11/2026 16:25:30 | 0:00:10.114877 | |
|
as4
at_estable_a.sock |
766341 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4400&informacion_almacenes=1&mod… | 0 | 02/11/2026 02:07:40 | 02/11/2026 02:07:50 | 0:00:10.114875 | |
|
as4
at_estable_a.sock |
716354 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 01/11/2026 19:38:35 | 01/11/2026 19:38:45 | 0:00:10.114875 | |
|
as7
at_estable_a.sock |
506551 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-28&hasta=2026-01-26&limit=100… | 0 | 02/11/2026 18:09:59 | 02/11/2026 18:10:09 | 0:00:10.114874 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1569592 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65209/ | 6 | 02/11/2026 17:07:25 | 02/11/2026 17:07:35 | 0:00:10.114871 | |
|
as7
at_estable_a.sock |
504025 | GET | https://danyx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 17:10:50 | 02/11/2026 17:11:00 | 0:00:10.114866 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://solderslp.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 02/11/2026 07:53:29 | 02/11/2026 07:53:39 | 0:00:10.114860 | |
|
as5
at_stage_b.sock |
1046028 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US4070%2CUMW-US4077%2CUMW-US4078%2CUMW… | 0 | 01/11/2026 20:26:29 | 01/11/2026 20:26:39 | 0:00:10.114847 | |
|
as7
at_estable_b.sock |
260698 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507396/ | 0 | 02/11/2026 00:27:02 | 02/11/2026 00:27:12 | 0:00:10.114830 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 07:42:40 | 02/11/2026 07:42:50 | 0:00:10.114829 | |
|
as6
at_estable_a.sock |
1752753 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 02/11/2026 16:34:25 | 02/11/2026 16:34:35 | 0:00:10.114826 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://mayecen.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 02/11/2026 07:54:30 | 02/11/2026 07:54:40 | 0:00:10.114826 | |
|
as7
at_estable_b.sock |
343807 | GET | https://motormar.admintotal.com/api/v2/cotizaciones/297226/ | 0 | 02/11/2026 07:22:24 | 02/11/2026 07:22:34 | 0:00:10.114822 | |
|
as4
at_estable_a.sock |
744120 | GET | https://corralito.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 00:22:36 | 02/11/2026 00:22:46 | 0:00:10.114822 |