| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
829310 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 07:26:35 | 02/11/2026 07:26:45 | 0:00:10.109697 | |
|
as6
at_stage_a.sock |
1553109 | GET | https://aranmex.admintotal.com/admin/inventario/catalogos/productos_almacen/ | 0 | 02/11/2026 07:33:03 | 02/11/2026 07:33:13 | 0:00:10.109695 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 703 | 02/11/2026 12:04:46 | 02/11/2026 12:04:56 | 0:00:10.109692 | |
|
as5
at_estable_a.sock |
1312048 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1534&solo_codigo=false&&sin_descontinuad… | 0 | 02/11/2026 19:28:58 | 02/11/2026 19:29:08 | 0:00:10.109682 | |
|
as6
at_estable_b.sock |
1472046 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4000&tipo_movimiento=COMP… | 0 | 01/11/2026 21:33:56 | 01/11/2026 21:34:06 | 0:00:10.109676 | |
|
as3
at_dev_b.sock |
4021809 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 3998 | 02/11/2026 02:29:36 | 02/11/2026 02:29:46 | 0:00:10.109671 | |
|
as4
at_estable_a.sock |
716104 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-08-31&hasta=2026-11-0… | 0 | 01/11/2026 21:32:18 | 01/11/2026 21:32:29 | 0:00:10.109659 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1531364 | POST | https://facturacliente.com/app/factura_cfdi/ | 1832 | 02/11/2026 16:17:24 | 02/11/2026 16:17:34 | 0:00:10.109657 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11450&tipo_movimiento=COM… | 0 | 01/11/2026 23:35:05 | 01/11/2026 23:35:15 | 0:00:10.109653 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=550 | 0 | 02/11/2026 00:31:06 | 02/11/2026 00:31:16 | 0:00:10.109649 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13769 | 02/11/2026 12:27:32 | 02/11/2026 12:27:42 | 0:00:10.109640 | |
|
as7
at_estable_b.sock |
327776 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 02/11/2026 07:25:16 | 02/11/2026 07:25:26 | 0:00:10.109636 | |
|
at-respaldos
at_dev_a.sock |
907568 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 01/11/2026 23:49:15 | 01/11/2026 23:49:25 | 0:00:10.109635 | |
|
as3
at_estable_b.sock |
4065431 | POST | https://magna.admintotal.com/admin/login/?next=/ | 138 | 02/11/2026 07:24:33 | 02/11/2026 07:24:43 | 0:00:10.109633 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 02/11/2026 03:23:13 | 02/11/2026 03:23:23 | 0:00:10.109632 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 00:58:58 | 02/11/2026 00:59:08 | 0:00:10.109626 | |
|
as7
at_estable_a.sock |
498336 | GET | https://cummingauto.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 17:17:17 | 02/11/2026 17:17:27 | 0:00:10.109620 | |
|
as7
at_estable_b.sock |
260216 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22095 | 0 | 02/11/2026 00:33:26 | 02/11/2026 00:33:36 | 0:00:10.109608 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2026-03-21&hasta=2026-05-04 | 0 | 02/11/2026 03:00:34 | 02/11/2026 03:00:45 | 0:00:10.109604 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3150&tipo_movimiento=COMP… | 0 | 02/11/2026 19:38:11 | 02/11/2026 19:38:21 | 0:00:10.109604 | |
|
as7
at_estable_a.sock |
510905 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-28&hasta=2025-12-27&limit=100… | 0 | 02/11/2026 18:10:29 | 02/11/2026 18:10:39 | 0:00:10.109591 | |
|
as4
at_estable_a.sock |
820843 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 06:57:11 | 02/11/2026 06:57:21 | 0:00:10.109586 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=7300 | 0 | 02/11/2026 03:14:17 | 02/11/2026 03:14:27 | 0:00:10.109580 | |
|
as7
at_estable_b.sock |
325237 | GET | https://cedisfamamx.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 02/11/2026 07:13:17 | 02/11/2026 07:13:27 | 0:00:10.109580 | |
|
as7
at_estable_a.sock |
498336 | GET | https://klinstar.admintotal.com/admin/pdf_cotizacion/46457/ | 0 | 02/11/2026 17:06:06 | 02/11/2026 17:06:16 | 0:00:10.109577 |