| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1093341 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3100 | 0 | 02/11/2026 05:09:15 | 02/11/2026 05:09:25 | 0:00:10.114167 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-201646%2CGSP-201689%2CGSP-201690%… | 0 | 03/11/2026 00:35:00 | 03/11/2026 00:35:10 | 0:00:10.114159 | |
|
as7
at_estable_b.sock |
253963 | GET | https://formosa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/gasto_xml/&api_key= | 0 | 02/11/2026 05:59:55 | 02/11/2026 06:00:05 | 0:00:10.114136 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://innomer.admintotal.com/admin/index/ | 0 | 02/11/2026 21:41:37 | 02/11/2026 21:41:47 | 0:00:10.114123 | |
|
at-respaldos
at_dev_a.sock |
1176438 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 09:47:58 | 02/11/2026 09:48:08 | 0:00:10.114112 | |
|
as4
at_estable_a.sock |
780891 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-10-31&limit=100 | 0 | 02/11/2026 03:24:38 | 02/11/2026 03:24:48 | 0:00:10.114109 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 17:23:23 | 02/11/2026 17:23:34 | 0:00:10.114100 | |
|
as7
at_estable_a.sock |
490375 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 02/11/2026 15:50:48 | 02/11/2026 15:50:58 | 0:00:10.114098 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4206778/ | 0 | 02/11/2026 20:24:43 | 02/11/2026 20:24:53 | 0:00:10.114098 | |
|
at-respaldos
at_dev_b.sock |
1187680 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 10:46:02 | 02/11/2026 10:46:12 | 0:00:10.114089 | |
|
as7
at_estable_a.sock |
494024 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 16:15:07 | 02/11/2026 16:15:17 | 0:00:10.114085 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1648959 | GET | https://facturacliente.com/app/facturas/ | 0 | 02/11/2026 22:07:45 | 02/11/2026 22:07:56 | 0:00:10.114084 | |
|
as5
at_estable_a.sock |
1307416 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 19:21:36 | 02/11/2026 19:21:46 | 0:00:10.114073 | |
|
as3
at_dev_b.sock |
4061007 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 02/11/2026 06:11:41 | 02/11/2026 06:11:52 | 0:00:10.114060 | |
|
as5
at_estable_b.sock |
1094498 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CIC-76584-3%2CCIC-76585%2CCIC-76586%2… | 0 | 02/11/2026 04:37:21 | 02/11/2026 04:37:31 | 0:00:10.114027 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://marw.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 07:35:14 | 02/11/2026 07:35:24 | 0:00:10.114013 | |
|
as7
at_estable_b.sock |
272946 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508060/ | 0 | 02/11/2026 06:04:28 | 02/11/2026 06:04:38 | 0:00:10.113991 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1254259 | GET | https://soporte.admintotal.com/tickets/ | 0 | 02/11/2026 11:43:03 | 02/11/2026 11:43:13 | 0:00:10.113977 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
984437 | POST | https://facturacliente.com/app/factura_cfdi/ | 1923 | 02/11/2026 09:10:27 | 02/11/2026 09:10:37 | 0:00:10.113977 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1528494 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=10&moneda=&status=&tipo_comprobante… | 0 | 02/11/2026 16:52:32 | 02/11/2026 16:52:42 | 0:00:10.113971 | |
|
as7
at_estable_b.sock |
314016 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492877/ | 0 | 02/11/2026 06:32:58 | 02/11/2026 06:33:08 | 0:00:10.113961 | |
|
as7
at_estable_a.sock |
500350 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 17:06:06 | 02/11/2026 17:06:16 | 0:00:10.113946 | |
|
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 |
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 | |
|
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 |