| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_legacy_a.sock |
1829699 | GET | https://phn.legacyidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:34:16 | 03/11/2026 02:34:26 | 0:00:10.133524 | |
|
as7
at_estable_a.sock |
515815 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-28&hasta=2026-10-27&limit=100… | 0 | 02/11/2026 19:15:47 | 02/11/2026 19:15:58 | 0:00:10.133522 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1079906 | GET | https://soporte.admintotal.com/tickets/?f=1&booleano=on&prioridad=&cliente=stenzil&desde=&hasta=&q=… | 0 | 02/11/2026 10:01:15 | 02/11/2026 10:01:25 | 0:00:10.133515 | |
|
as7
at_canary_a.sock |
336927 | GET | https://emucaribe2.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=10&… | 0 | 02/11/2026 07:38:16 | 02/11/2026 07:38:26 | 0:00:10.133515 | |
|
as7
at_estable_a.sock |
628767 | GET | https://clevis.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 03/11/2026 06:59:58 | 03/11/2026 07:00:08 | 0:00:10.133508 | |
|
as3
at_dev_a.sock |
44561 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 7989 | 02/11/2026 15:45:59 | 02/11/2026 15:46:09 | 0:00:10.133506 | |
|
as7
at_estable_a.sock |
510905 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488952/ | 0 | 02/11/2026 18:14:02 | 02/11/2026 18:14:12 | 0:00:10.133506 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=700 | 0 | 03/11/2026 01:58:44 | 03/11/2026 01:58:54 | 0:00:10.133502 | |
|
as7
at_estable_a.sock |
498336 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 02/11/2026 17:05:35 | 02/11/2026 17:05:45 | 0:00:10.133500 | |
|
as6
at_estable_a.sock |
1734632 | GET | https://abreiko.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_size=25&q… | 0 | 02/11/2026 14:48:45 | 02/11/2026 14:48:55 | 0:00:10.133493 | |
|
as7
at_stage_a.sock |
460547 | GET | https://comerciallaguna.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=125&solo_codigo=0… | 0 | 02/11/2026 15:11:00 | 02/11/2026 15:11:10 | 0:00:10.133468 | |
|
as5
at_estable_a.sock |
1318454 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 02/11/2026 20:48:27 | 02/11/2026 20:48:37 | 0:00:10.133463 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8550&tipo_movimiento=COMP… | 0 | 03/11/2026 02:15:53 | 03/11/2026 02:16:03 | 0:00:10.133453 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1033157 | POST | https://facturacliente.com/app/factura_cfdi/ | 1725 | 02/11/2026 09:42:18 | 02/11/2026 09:42:28 | 0:00:10.133445 | |
|
as3
at_estable_a.sock |
4188282 | POST | https://coyotasmariasa.admintotal.com/ajax/validar_punto_venta/ | 2921 | 02/11/2026 15:26:25 | 02/11/2026 15:26:35 | 0:00:10.133445 | |
|
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 02:39:25 | 03/11/2026 02:39:35 | 0:00:10.133442 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:47:38 | 02/11/2026 18:47:48 | 0:00:10.133441 | |
|
as3
at_estable_a.sock |
81212 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1544,GMD1404 | 0 | 02/11/2026 20:53:35 | 02/11/2026 20:53:45 | 0:00:10.133435 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1900 | 0 | 03/11/2026 06:57:16 | 03/11/2026 06:57:26 | 0:00:10.133432 | |
|
as7
at_estable_a.sock |
500350 | POST | https://dany.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/2804103/ | 59087 | 02/11/2026 17:20:09 | 02/11/2026 17:20:19 | 0:00:10.133432 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1063239 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136464/ | 0 | 02/11/2026 09:47:32 | 02/11/2026 09:47:43 | 0:00:10.133430 | |
|
as6
at_estable_a.sock |
1765044 | POST | https://g3gb.admintotal.com/admin/ventas/editar_factura/62755/ | 27366 | 02/11/2026 17:59:34 | 02/11/2026 17:59:44 | 0:00:10.133426 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:48:03 | 02/11/2026 19:48:13 | 0:00:10.133408 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/7078/?back_url=/admin/i… | 0 | 03/11/2026 06:22:47 | 03/11/2026 06:22:57 | 0:00:10.133406 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=650 | 0 | 03/11/2026 00:53:30 | 03/11/2026 00:53:40 | 0:00:10.133405 |