| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=8&status_mov=1&page_size=5… | 0 | 02/11/2026 01:53:57 | 02/11/2026 01:54:07 | 0:00:10.115337 | |
|
as5
at_estable_b.sock |
1101708 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&desde=31%2F10%2F2026&hasta=31%2… | 0 | 02/11/2026 05:46:26 | 02/11/2026 05:46:37 | 0:00:10.115327 | |
|
as3
at_estable_b.sock |
4006903 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 02/11/2026 03:16:27 | 02/11/2026 03:16:37 | 0:00:10.115324 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1480379 | POST | https://facturacliente.com/app/factura_cfdi_edit/861228/ | 2258 | 02/11/2026 14:43:26 | 02/11/2026 14:43:36 | 0:00:10.115322 | |
|
as7
at_estable_b.sock |
280786 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508060/ | 0 | 02/11/2026 02:56:22 | 02/11/2026 02:56:33 | 0:00:10.115320 | |
|
as4
at_estable_a.sock |
770497 | GET | https://corralito.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=9111&punto_venta=1 | 0 | 02/11/2026 03:21:25 | 02/11/2026 03:21:35 | 0:00:10.115316 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1471478 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65288/ | 6 | 02/11/2026 14:50:00 | 02/11/2026 14:50:11 | 0:00:10.115315 | |
|
as3
at_dev_b.sock |
4079298 | GET | https://admintotal.admintotal.com/api/v2/mensualidades/?api_key=cnc7QHBKFY4G6YBEasdf4s6d54sd68f4we3… | 0 | 02/11/2026 07:29:16 | 02/11/2026 07:29:26 | 0:00:10.115313 | |
|
as3
at_estable_a.sock |
54004 | POST | https://colson.admintotal.com/admin/cheque/0/ | 5487 | 02/11/2026 16:44:44 | 02/11/2026 16:44:54 | 0:00:10.115313 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=9&almacen=&page… | 0 | 02/11/2026 01:02:22 | 02/11/2026 01:02:32 | 0:00:10.115303 | |
|
as4
at_estable_a.sock |
744120 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8100&informacion_almacenes=1&mod… | 0 | 02/11/2026 00:14:08 | 02/11/2026 00:14:18 | 0:00:10.115303 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1291244 | GET | https://soporte.admintotal.com/ver_cliente/2037/ | 0 | 02/11/2026 12:02:35 | 02/11/2026 12:02:45 | 0:00:10.115302 | |
|
as6
at_stage_a.sock |
1553111 | GET | https://maha.admintotal.com/admin/integraciones/shopify/crear_producto/6394/?back_url=/admin/produc… | 0 | 02/11/2026 05:47:02 | 02/11/2026 05:47:12 | 0:00:10.115302 | |
|
as3
at_stage_b.sock |
4036669 | GET | https://medina.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 03:02:21 | 02/11/2026 03:02:31 | 0:00:10.115302 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
997744 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 02/11/2026 09:00:38 | 02/11/2026 09:00:48 | 0:00:10.115301 | |
|
at-respaldos
at_dev_b.sock |
1203955 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 11:32:17 | 02/11/2026 11:32:27 | 0:00:10.115298 | |
|
as7
at_estable_a.sock |
508479 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 02/11/2026 18:09:38 | 02/11/2026 18:09:49 | 0:00:10.115294 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-01&hasta=2026-08-31&limit=500… | 0 | 02/11/2026 22:05:04 | 02/11/2026 22:05:15 | 0:00:10.115290 | |
|
as5
at_estable_b.sock |
1070981 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=12050&tipo_movimiento=COMP… | 0 | 02/11/2026 01:48:22 | 02/11/2026 01:48:33 | 0:00:10.115290 | |
|
as7
at_estable_b.sock |
343807 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/771163/ | 0 | 02/11/2026 07:39:37 | 02/11/2026 07:39:47 | 0:00:10.115275 | |
|
as4
at_estable_a.sock |
744120 | GET | https://sanmartin.admintotal.com/ecommerce/productos/linea/1876/?tag=34 | 0 | 01/11/2026 23:52:35 | 01/11/2026 23:52:45 | 0:00:10.115274 | |
|
as7
at_estable_a.sock |
493450 | GET | https://mapisam.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25&… | 0 | 02/11/2026 18:14:42 | 02/11/2026 18:14:53 | 0:00:10.115266 | |
|
as4
at_stage_a.sock |
785536 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/142839/ | 39572 | 02/11/2026 06:48:22 | 02/11/2026 06:48:32 | 0:00:10.115266 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9200 | 0 | 02/11/2026 00:49:33 | 02/11/2026 00:49:44 | 0:00:10.115263 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 07:08:03 | 02/11/2026 07:08:13 | 0:00:10.115263 |