| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1176440 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 10:04:27 | 02/11/2026 10:04:37 | 0:00:10.125097 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1163540 | POST | https://soporte.admintotal.com/central/api/v1/guardar-ticket/ | 44544907 | 02/11/2026 10:51:47 | 02/11/2026 10:51:58 | 0:00:10.125097 | |
|
as7
at_stage_a.sock |
460545 | POST | https://formosa.admintotal.com/admin/login/?next=/ | 140 | 02/11/2026 13:42:19 | 02/11/2026 13:42:29 | 0:00:10.125091 | |
|
as6
at_estable_a.sock |
1765136 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=IVAN%20ALONSO%20DAVA… | 0 | 02/11/2026 17:37:33 | 02/11/2026 17:37:43 | 0:00:10.125089 | |
|
as5
at_estable_b.sock |
1105818 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 07:28:13 | 02/11/2026 07:28:24 | 0:00:10.125086 | |
|
as7
at_estable_a.sock |
506660 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-26&hasta=2026-03-27&limit=100… | 0 | 02/11/2026 18:14:02 | 02/11/2026 18:14:12 | 0:00:10.125084 | |
|
as6
at_stage_a.sock |
1638533 | GET | https://sanbenito.admintotal.com/admin/contabilidad/polizas/?desde=30%2F09%2F2026&hasta=30%2F09%2F2… | 0 | 02/11/2026 09:53:48 | 02/11/2026 09:53:58 | 0:00:10.125081 | |
|
as4
at_estable_b.sock |
989548 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 17:03:01 | 02/11/2026 17:03:11 | 0:00:10.125071 | |
|
as7
at_estable_a.sock |
480408 | GET | https://logavanza.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/catalogos/pro… | 0 | 02/11/2026 14:47:11 | 02/11/2026 14:47:21 | 0:00:10.125067 | |
|
as5
at_estable_a.sock |
1305434 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/90131/ | 0 | 02/11/2026 19:15:05 | 02/11/2026 19:15:15 | 0:00:10.125048 | |
|
as7
at_estable_a.sock |
503219 | GET | https://dany8.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1… | 0 | 02/11/2026 17:02:23 | 02/11/2026 17:02:33 | 0:00:10.125046 | |
|
at-respaldos
at_dev_a.sock |
1176440 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 09:48:59 | 02/11/2026 09:49:09 | 0:00:10.125045 | |
|
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 21:28:25 | 02/11/2026 21:28:36 | 0:00:10.125044 | |
|
as6
at_estable_a.sock |
1760527 | POST | https://phn.admintotal.com/admin/cxc/agregar_deposito_caja/ | 1256 | 02/11/2026 17:17:09 | 02/11/2026 17:17:19 | 0:00:10.125033 | |
|
as3
at_dev_b.sock |
4072790 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/editar_compra/5132227/ | 11344 | 02/11/2026 07:02:39 | 02/11/2026 07:02:49 | 0:00:10.125031 | |
|
as6
at_estable_a.sock |
1743535 | GET | https://sanbenito.admintotal.com/ajax/get_ordenes_cliente/JORGE RAFAEL TRASVIÑA TREJO/?almacen=1917… | 0 | 02/11/2026 15:53:36 | 02/11/2026 15:53:46 | 0:00:10.125029 | |
|
as3
at_estable_b.sock |
4079072 | GET | https://servienvases.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 07:46:03 | 02/11/2026 07:46:13 | 0:00:10.125022 | |
|
as3
at_estable_b.sock |
4082342 | GET | https://itzcoatl.admintotal.com/ajax/contains/producto/?a=1546&no_activos_fijos=1&term=60 | 0 | 02/11/2026 07:48:25 | 02/11/2026 07:48:35 | 0:00:10.125007 | |
|
as7
at_estable_b.sock |
343807 | GET | https://dluzelectrica.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 02/11/2026 07:22:34 | 02/11/2026 07:22:44 | 0:00:10.125006 | |
|
as6
at_estable_b.sock |
1600300 | GET | https://razaparrillera.admintotal.com/admin/receipt_nota_venta/7057/ | 0 | 02/11/2026 07:51:37 | 02/11/2026 07:51:48 | 0:00:10.125002 | |
|
as7
at_estable_b.sock |
316405 | GET | https://formosa.admintotal.com/ajax/get_producto_um_info/P110800/Paq. 4 piezas/?proveedor=EL%20GAUC… | 0 | 02/11/2026 07:04:40 | 02/11/2026 07:04:50 | 0:00:10.124997 | |
|
as7
at_estable_b.sock |
235382 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 07:23:45 | 02/11/2026 07:23:55 | 0:00:10.124989 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1482593 | GET | https://facturacliente.com/app/get_ultimo_folio/?serie=705 | 0 | 02/11/2026 15:33:05 | 02/11/2026 15:33:16 | 0:00:10.124988 | |
|
as7
at_estable_a.sock |
480408 | GET | https://klinstar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&s… | 0 | 02/11/2026 14:57:11 | 02/11/2026 14:57:21 | 0:00:10.124977 | |
|
as7
at_estable_b.sock |
350850 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_nota_venta/772108/ | 0 | 02/11/2026 07:44:21 | 02/11/2026 07:44:31 | 0:00:10.124962 |