| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1730611 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=697&tipo_mov… | 0 | 02/11/2026 15:15:45 | 02/11/2026 15:15:55 | 0:00:10.133207 | |
|
as5
at_estable_a.sock |
1276379 | GET | https://ranchitos.admintotal.com/admin/ver_orden_compra/85623/ | 0 | 02/11/2026 15:13:07 | 02/11/2026 15:13:17 | 0:00:10.133200 | |
|
as5
at_estable_a.sock |
1308766 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 19:02:00 | 02/11/2026 19:02:10 | 0:00:10.133194 | |
|
as3
at_dev_b.sock |
4079298 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 02/11/2026 07:29:06 | 02/11/2026 07:29:16 | 0:00:10.133192 | |
|
at-respaldos
at_dev_b.sock |
1221163 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 12:31:16 | 02/11/2026 12:31:26 | 0:00:10.133185 | |
|
as7
at_estable_b.sock |
316405 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size… | 0 | 02/11/2026 07:34:53 | 02/11/2026 07:35:03 | 0:00:10.133184 | |
|
as7
at_estable_a.sock |
486550 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 02/11/2026 16:08:05 | 02/11/2026 16:08:15 | 0:00:10.133177 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 21:05:38 | 02/11/2026 21:05:48 | 0:00:10.133175 | |
|
as3
at_estable_b.sock |
4079192 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=COCINA%20INDUSTRIA… | 0 | 02/11/2026 07:30:07 | 02/11/2026 07:30:17 | 0:00:10.133174 | |
|
as6
at_estable_b.sock |
1600502 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=30&tipo_movi… | 0 | 02/11/2026 07:51:17 | 02/11/2026 07:51:27 | 0:00:10.133164 | |
|
as3
at_estable_a.sock |
91258 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 03/11/2026 01:11:19 | 03/11/2026 01:11:29 | 0:00:10.133157 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1400 | 0 | 03/11/2026 01:56:21 | 03/11/2026 01:56:31 | 0:00:10.133150 | |
|
as3
at_estable_a.sock |
93231 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 02:09:58 | 03/11/2026 02:10:08 | 0:00:10.133143 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1206177 | POST | https://soporte.admintotal.com/soporte/login/?next=/cargar_respaldo/?first=1 | 114 | 02/11/2026 11:17:58 | 02/11/2026 11:18:08 | 0:00:10.133141 | |
|
as7
at_estable_b.sock |
330566 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F10%2F2026&hasta=02%2F1… | 0 | 02/11/2026 07:12:57 | 02/11/2026 07:13:07 | 0:00:10.133134 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=300 | 0 | 02/11/2026 19:54:43 | 02/11/2026 19:54:54 | 0:00:10.133133 | |
|
as3
at_estable_a.sock |
159143 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=7650&page=1&pag… | 0 | 03/11/2026 04:51:12 | 03/11/2026 04:51:23 | 0:00:10.133131 | |
|
as7
at_estable_a.sock |
508479 | POST | https://manguerasymantenimiento.admintotal.com/admin/ventas/editar_pedido/39811/ | 57327 | 02/11/2026 18:21:49 | 02/11/2026 18:21:59 | 0:00:10.133127 | |
|
as7
at_estable_a.sock |
479885 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=CIO-11712&a=9&tipo=… | 0 | 02/11/2026 15:11:40 | 02/11/2026 15:11:50 | 0:00:10.133127 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&mostrarCanceladas=False | 0 | 02/11/2026 20:24:45 | 02/11/2026 20:24:55 | 0:00:10.133123 | |
|
as5
at_estable_a.sock |
1284084 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=CA212&a=1531&tipo=nota… | 0 | 02/11/2026 15:53:29 | 02/11/2026 15:53:40 | 0:00:10.133117 | |
|
as3
at_estable_b.sock |
4075844 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 07:44:11 | 02/11/2026 07:44:22 | 0:00:10.133113 | |
|
as7
at_estable_a.sock |
506660 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-25&hasta=2026-09-23&limit=100 | 0 | 02/11/2026 18:24:42 | 02/11/2026 18:24:52 | 0:00:10.133105 | |
|
as5
at_stage_b.sock |
1120077 | GET | https://superkeno.admintotal.com/admin/producto_almacen/15889/reporte_compras/ | 0 | 02/11/2026 06:58:33 | 02/11/2026 06:58:43 | 0:00:10.133104 | |
|
as3
at_estable_a.sock |
49294 | GET | https://orthonyreleo.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1561&html=1&tipo_comproban… | 0 | 02/11/2026 17:01:40 | 02/11/2026 17:01:50 | 0:00:10.133100 |