| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
486550 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 15:54:23 | 02/11/2026 15:54:33 | 0:00:10.127762 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://herrasa.admintotal.com/admin/ver_factura/192351/ | 0 | 02/11/2026 17:59:34 | 02/11/2026 17:59:44 | 0:00:10.127761 | |
|
as7
at_estable_a.sock |
508479 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-28&hasta=2026-04-26&limit=100… | 0 | 02/11/2026 18:14:52 | 02/11/2026 18:15:03 | 0:00:10.127754 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://comher.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-01-01&limit=50&offset=650 | 0 | 02/11/2026 06:03:53 | 02/11/2026 06:04:04 | 0:00:10.127745 | |
|
as3
at_dev_b.sock |
4072790 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 07:11:38 | 02/11/2026 07:11:49 | 0:00:10.127737 | |
|
as7
at_estable_a.sock |
472663 | GET | https://freydig.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/8773/&api_key= | 0 | 02/11/2026 13:54:25 | 02/11/2026 13:54:35 | 0:00:10.127720 | |
|
as7
at_estable_a.sock |
522281 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=FRITURAS%20Y%20B… | 0 | 02/11/2026 19:54:20 | 02/11/2026 19:54:30 | 0:00:10.127719 | |
|
as7
at_estable_a.sock |
510905 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 18:11:20 | 02/11/2026 18:11:30 | 0:00:10.127713 | |
|
at-respaldos
at_dev_a.sock |
1212457 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/bancos/libro/ | 0 | 02/11/2026 11:39:55 | 02/11/2026 11:40:05 | 0:00:10.127711 | |
|
as3
at_estable_a.sock |
62437 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX23063A,WX1461,WX1147,WX1… | 0 | 02/11/2026 19:13:38 | 02/11/2026 19:13:48 | 0:00:10.127708 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 03:37:14 | 03/11/2026 03:37:24 | 0:00:10.127702 | |
|
at-respaldos
at_dev_a.sock |
1212495 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 02/11/2026 12:06:29 | 02/11/2026 12:06:40 | 0:00:10.127698 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4000 | 0 | 02/11/2026 22:09:44 | 02/11/2026 22:09:54 | 0:00:10.127695 | |
|
as7
at_estable_a.sock |
469232 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1572&solo_codig… | 0 | 02/11/2026 14:47:21 | 02/11/2026 14:47:31 | 0:00:10.127691 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://mateco.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&year=2026&mont… | 0 | 02/11/2026 07:41:09 | 02/11/2026 07:41:19 | 0:00:10.127684 | |
|
as7
at_estable_a.sock |
510905 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 18:11:40 | 02/11/2026 18:11:50 | 0:00:10.127679 | |
|
as3
at_estable_a.sock |
33149 | GET | https://farmaplus2.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 14:53:42 | 02/11/2026 14:53:52 | 0:00:10.127679 | |
|
as6
at_estable_a.sock |
1754020 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 16:52:27 | 02/11/2026 16:52:37 | 0:00:10.127675 | |
|
as7
at_estable_b.sock |
314016 | GET | https://cedisfamamx.admintotal.com/ajax/get_almacen_info/9/ | 0 | 02/11/2026 07:44:51 | 02/11/2026 07:45:01 | 0:00:10.127675 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:38:42 | 03/11/2026 04:38:52 | 0:00:10.127657 | |
|
as4
at_estable_a.sock |
821091 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 02/11/2026 07:00:55 | 02/11/2026 07:01:05 | 0:00:10.127645 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1223618 | POST | https://facturacliente.com/app/enviar_factura/861106/ | 136 | 02/11/2026 11:32:24 | 02/11/2026 11:32:34 | 0:00:10.127642 | |
|
at-respaldos
at_dev_b.sock |
1203938 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 11:32:17 | 02/11/2026 11:32:27 | 0:00:10.127640 | |
|
as7
at_estable_a.sock |
516089 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-01&hasta=2026-07-31&limit=500… | 0 | 02/11/2026 22:02:32 | 02/11/2026 22:02:43 | 0:00:10.127636 | |
|
as5
at_estable_a.sock |
1341234 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 959 | 03/11/2026 01:27:05 | 03/11/2026 01:27:15 | 0:00:10.127632 |