| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-01&hasta=2026-03-31&limit=500… | 0 | 02/11/2026 21:15:13 | 02/11/2026 21:15:23 | 0:00:10.113940 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://secoinsa.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F07%2F2026&hasta=30%2F09%2F202… | 0 | 02/11/2026 20:31:28 | 02/11/2026 20:31:38 | 0:00:10.113940 | |
|
as7
at_estable_a.sock |
530920 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=500… | 0 | 02/11/2026 21:17:25 | 02/11/2026 21:17:35 | 0:00:10.113934 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=UMW-US5079%2CUMW-US5081%2CUMW-US5089%… | 0 | 02/11/2026 20:41:27 | 02/11/2026 20:41:37 | 0:00:10.113933 | |
|
as7
at_estable_b.sock |
314016 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/503906/ | 0 | 02/11/2026 05:17:48 | 02/11/2026 05:17:58 | 0:00:10.113916 | |
|
as3
at_estable_b.sock |
3736138 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=1107044%2C1107046… | 0 | 02/11/2026 06:33:43 | 02/11/2026 06:33:53 | 0:00:10.113914 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-02&hasta=2025-12-01&limit=100… | 0 | 02/11/2026 19:06:19 | 02/11/2026 19:06:30 | 0:00:10.113912 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3800 | 0 | 02/11/2026 06:03:03 | 02/11/2026 06:03:13 | 0:00:10.113911 | |
|
as7
at_estable_a.sock |
509058 | GET | https://dany9.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&al… | 0 | 02/11/2026 18:07:57 | 02/11/2026 18:08:07 | 0:00:10.113902 | |
|
at-respaldos
at_dev_a.sock |
1198594 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 02/11/2026 10:59:57 | 02/11/2026 11:00:07 | 0:00:10.113886 | |
|
as5
at_estable_b.sock |
1046319 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-LW01209%2CGSP-LW01348%2CGSP-LW01454%2… | 0 | 01/11/2026 22:21:46 | 01/11/2026 22:21:56 | 0:00:10.113886 | |
|
as7
at_estable_b.sock |
316405 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 02/11/2026 07:37:56 | 02/11/2026 07:38:06 | 0:00:10.113875 | |
|
as7
at_estable_a.sock |
510905 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-10-29&hasta=2025-11-27&limit=100… | 0 | 02/11/2026 18:09:49 | 02/11/2026 18:09:59 | 0:00:10.113871 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4198251/ | 0 | 02/11/2026 20:27:46 | 02/11/2026 20:27:56 | 0:00:10.113860 | |
|
as6
at_estable_a.sock |
1733796 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4249831/ | 51187 | 02/11/2026 14:46:03 | 02/11/2026 14:46:13 | 0:00:10.113859 | |
|
as3
at_dev_b.sock |
4036630 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 03:17:07 | 02/11/2026 03:17:17 | 0:00:10.113850 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1229860 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/1429/ | 0 | 02/11/2026 11:25:27 | 02/11/2026 11:25:37 | 0:00:10.113847 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-01&hasta=2026-09-30&limit=500… | 0 | 02/11/2026 20:27:09 | 02/11/2026 20:27:19 | 0:00:10.113837 | |
|
as7
at_estable_a.sock |
470211 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 13:48:48 | 02/11/2026 13:48:58 | 0:00:10.113833 | |
|
as7
at_estable_a.sock |
493450 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/297885/ | 0 | 02/11/2026 19:07:30 | 02/11/2026 19:07:40 | 0:00:10.113831 | |
|
as7
at_estable_b.sock |
325237 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 07:50:26 | 02/11/2026 07:50:36 | 0:00:10.113830 | |
|
as7
at_estable_a.sock |
508479 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-26&hasta=2026-07-25&limit=100… | 0 | 02/11/2026 18:22:20 | 02/11/2026 18:22:30 | 0:00:10.113826 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1052389 | POST | https://facturacliente.com/app/factura_cfdi/ | 1799 | 02/11/2026 10:05:28 | 02/11/2026 10:05:38 | 0:00:10.113818 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 02/11/2026 05:52:53 | 02/11/2026 05:53:03 | 0:00:10.113814 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?codigo=4015698 | 0 | 02/11/2026 04:34:21 | 02/11/2026 04:34:31 | 0:00:10.113801 |