| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1597214 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 07:41:19 | 02/11/2026 07:41:29 | 0:00:10.114593 | |
|
as7
at_estable_a.sock |
515950 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-01&hasta=2026-07-31&limit=500… | 0 | 02/11/2026 21:26:20 | 02/11/2026 21:26:31 | 0:00:10.114575 | |
|
as3
at_estable_a.sock |
70425 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=1985… | 0 | 02/11/2026 19:15:19 | 02/11/2026 19:15:29 | 0:00:10.114574 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=100 | 0 | 02/11/2026 05:57:48 | 02/11/2026 05:57:58 | 0:00:10.114571 | |
|
as6
at_stage_a.sock |
1553111 | POST | https://maha.admintotal.com/admin/ventas/crear_factura/ | 28954 | 02/11/2026 07:18:23 | 02/11/2026 07:18:33 | 0:00:10.114569 | |
|
as6
at_estable_b.sock |
1596777 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_size=25&q=&… | 0 | 02/11/2026 07:39:28 | 02/11/2026 07:39:38 | 0:00:10.114565 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2350 | 0 | 02/11/2026 05:22:38 | 02/11/2026 05:22:49 | 0:00:10.114564 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882947 | POST | https://facturacliente.com/app/factura_cfdi/ | 1680 | 02/11/2026 06:18:18 | 02/11/2026 06:18:28 | 0:00:10.114563 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=12800&tipo_movimiento=COMP… | 0 | 02/11/2026 01:29:30 | 02/11/2026 01:29:40 | 0:00:10.114562 | |
|
as4
at_estable_a.sock |
563955 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 02/11/2026 04:36:55 | 02/11/2026 04:37:06 | 0:00:10.114560 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://solo.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/31-10-2026/tarjeta/304403/304401/ | 0 | 02/11/2026 18:22:16 | 02/11/2026 18:22:27 | 0:00:10.114555 | |
|
at-respaldos
at_dev_a.sock |
1226940 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 13:16:35 | 02/11/2026 13:16:45 | 0:00:10.114552 | |
|
as7
at_estable_a.sock |
508842 | GET | https://chemie.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=NRW%20CHEMIE%2… | 0 | 02/11/2026 17:52:24 | 02/11/2026 17:52:35 | 0:00:10.114547 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=0 | 0 | 02/11/2026 04:30:09 | 02/11/2026 04:30:19 | 0:00:10.114532 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=3600 | 0 | 02/11/2026 02:24:30 | 02/11/2026 02:24:40 | 0:00:10.114517 | |
|
as3
at_dev_b.sock |
4054231 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&pa… | 0 | 02/11/2026 05:12:52 | 02/11/2026 05:13:02 | 0:00:10.114513 | |
|
as7
at_estable_b.sock |
314016 | GET | https://materialessalas.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&pa… | 0 | 02/11/2026 07:55:30 | 02/11/2026 07:55:40 | 0:00:10.114496 | |
|
as5
at_estable_a.sock |
1283760 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_retiros_caja/ | 9949 | 02/11/2026 15:53:29 | 02/11/2026 15:53:40 | 0:00:10.114493 | |
|
as6
at_estable_b.sock |
1594551 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4104688/ | 0 | 02/11/2026 07:20:45 | 02/11/2026 07:20:55 | 0:00:10.114492 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1027694 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=65232&versi… | 0 | 02/11/2026 09:24:19 | 02/11/2026 09:24:29 | 0:00:10.114486 | |
|
as7
at_estable_a.sock |
522281 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 20:37:16 | 02/11/2026 20:37:26 | 0:00:10.114481 | |
|
as3
at_stage_b.sock |
4036694 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501206660645&solo_c… | 0 | 02/11/2026 07:29:36 | 02/11/2026 07:29:46 | 0:00:10.114471 | |
|
at-respaldos
at_dev_a.sock |
1176440 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 09:46:37 | 02/11/2026 09:46:47 | 0:00:10.114450 | |
|
as7
at_estable_a.sock |
520231 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/291463/ | 0 | 02/11/2026 20:37:26 | 02/11/2026 20:37:36 | 0:00:10.114419 | |
|
as3
at_dev_b.sock |
3987382 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 02/11/2026 00:08:04 | 02/11/2026 00:08:15 | 0:00:10.114414 |