| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1743747 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 02/11/2026 15:47:06 | 02/11/2026 15:47:17 | 0:00:10.121705 | |
|
as6
at_estable_a.sock |
1765136 | POST | https://herrasa.admintotal.com/admin/facturar_pedido/192341/ | 9280 | 02/11/2026 17:48:34 | 02/11/2026 17:48:44 | 0:00:10.121700 | |
|
as7
at_estable_a.sock |
515950 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2804205/?nuevo=1 | 0 | 02/11/2026 19:13:56 | 02/11/2026 19:14:06 | 0:00:10.121688 | |
|
as4
at_estable_a.sock |
750697 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 02/11/2026 00:43:56 | 02/11/2026 00:44:06 | 0:00:10.121687 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6400 | 0 | 02/11/2026 18:13:19 | 02/11/2026 18:13:29 | 0:00:10.121679 | |
|
as3
at_dev_b.sock |
4072790 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 02/11/2026 07:12:59 | 02/11/2026 07:13:09 | 0:00:10.121670 | |
|
as5
at_estable_b.sock |
1073829 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=0 | 0 | 02/11/2026 02:59:02 | 02/11/2026 02:59:12 | 0:00:10.121662 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1542310 | POST | https://soporte.admintotal.com/t/65338/ | 2161 | 02/11/2026 15:53:42 | 02/11/2026 15:53:52 | 0:00:10.121657 | |
|
as3
at_estable_b.sock |
4067956 | GET | https://mrdistel.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-10-23&limit=100 | 0 | 02/11/2026 07:12:29 | 02/11/2026 07:12:39 | 0:00:10.121655 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://phn.admintotal.com/admin/ventas/devoluciones_nota_venta/ | 0 | 02/11/2026 18:22:06 | 02/11/2026 18:22:16 | 0:00:10.121642 | |
|
as5
at_stage_b.sock |
1048818 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CRNT0700-OPT%2CCRNT1300-OPT%2CCRNT2000-OPT… | 0 | 01/11/2026 22:31:14 | 01/11/2026 22:31:24 | 0:00:10.121640 | |
|
as3
at_dev_b.sock |
3995145 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 02/11/2026 00:08:04 | 02/11/2026 00:08:15 | 0:00:10.121640 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5800 | 0 | 02/11/2026 00:59:20 | 02/11/2026 00:59:30 | 0:00:10.121631 | |
|
as7
at_estable_b.sock |
253963 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492344/ | 0 | 02/11/2026 05:42:25 | 02/11/2026 05:42:35 | 0:00:10.121627 | |
|
as5
at_stage_b.sock |
1033773 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-217111%2CGSP-218029%2CGSP-218040%2CGSP… | 0 | 02/11/2026 00:18:30 | 02/11/2026 00:18:40 | 0:00:10.121625 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 02/11/2026 07:30:27 | 02/11/2026 07:30:37 | 0:00:10.121625 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882946 | POST | https://facturacliente.com/app/factura_cfdi/ | 1762 | 02/11/2026 08:24:17 | 02/11/2026 08:24:27 | 0:00:10.121624 | |
|
at-respaldos
at_dev_a.sock |
1226940 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 02/11/2026 14:05:59 | 02/11/2026 14:06:10 | 0:00:10.121623 | |
|
as5
at_stage_b.sock |
1049114 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-LW18057%2CGSP-LW18085%2CGSP-LW18219%2C… | 0 | 02/11/2026 00:20:22 | 02/11/2026 00:20:32 | 0:00:10.121618 | |
|
at-respaldos
at_dev_b.sock |
1187680 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 10:32:03 | 02/11/2026 10:32:13 | 0:00:10.121615 | |
|
at-respaldos
at_dev_b.sock |
1203949 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 11:16:36 | 02/11/2026 11:16:46 | 0:00:10.121612 | |
|
as5
at_estable_b.sock |
1073692 | GET | https://martinsproduce.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 02/11/2026 02:43:12 | 02/11/2026 02:43:22 | 0:00:10.121608 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3000 | 0 | 02/11/2026 02:07:49 | 02/11/2026 02:07:59 | 0:00:10.121606 | |
|
as4
at_estable_a.sock |
829310 | GET | https://cph.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 07:44:04 | 02/11/2026 07:44:14 | 0:00:10.121595 | |
|
as6
at_estable_a.sock |
1753081 | GET | https://forza.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hasta… | 0 | 02/11/2026 16:45:17 | 02/11/2026 16:45:27 | 0:00:10.121586 |