| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
791377 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9167/ | 0 | 02/11/2026 04:42:41 | 02/11/2026 04:42:51 | 0:00:10.110118 | |
|
as4
at_estable_a.sock |
789033 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 05:56:22 | 02/11/2026 05:56:32 | 0:00:10.110113 | |
|
at-respaldos
at_dev_a.sock |
1176448 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 02/11/2026 09:45:36 | 02/11/2026 09:45:46 | 0:00:10.110112 | |
|
as3
at_estable_a.sock |
70425 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV085934,3270%20-C,ARV820… | 0 | 02/11/2026 19:11:37 | 02/11/2026 19:11:47 | 0:00:10.110110 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 19:40:25 | 02/11/2026 19:40:35 | 0:00:10.110106 | |
|
at-respaldos
at_dev_a.sock |
1226962 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 13:45:58 | 02/11/2026 13:46:08 | 0:00:10.110098 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1230061 | GET | https://facturacliente.com/app/ver_factura_cfdi/854529/ | 0 | 02/11/2026 11:39:50 | 02/11/2026 11:40:00 | 0:00:10.110093 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4300 | 0 | 03/11/2026 00:10:12 | 03/11/2026 00:10:22 | 0:00:10.110091 | |
|
at-respaldos
at_dev_a.sock |
1226912 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 15:46:15 | 02/11/2026 15:46:25 | 0:00:10.110088 | |
|
as7
at_estable_a.sock |
493699 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 17:05:45 | 02/11/2026 17:05:55 | 0:00:10.110060 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 484 | 02/11/2026 09:59:10 | 02/11/2026 09:59:20 | 0:00:10.110059 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 02/11/2026 15:28:02 | 02/11/2026 15:28:12 | 0:00:10.110055 | |
|
as5
at_stage_b.sock |
1298429 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 02/11/2026 21:41:37 | 02/11/2026 21:41:47 | 0:00:10.110051 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 02/11/2026 16:43:41 | 02/11/2026 16:43:51 | 0:00:10.110048 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 03:33:06 | 02/11/2026 03:33:16 | 0:00:10.110042 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7200&tipo_movimiento=COMP… | 0 | 03/11/2026 01:34:42 | 03/11/2026 01:34:52 | 0:00:10.110027 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 02/11/2026 13:15:24 | 02/11/2026 13:15:34 | 0:00:10.110021 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=200 | 0 | 03/11/2026 02:21:58 | 03/11/2026 02:22:08 | 0:00:10.110021 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 02/11/2026 05:33:33 | 02/11/2026 05:33:43 | 0:00:10.110021 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=100&page=1&page… | 0 | 02/11/2026 02:42:59 | 02/11/2026 02:43:09 | 0:00:10.110020 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882547 | POST | https://soporte.admintotal.com/g/webhook/ | 298 | 02/11/2026 07:46:08 | 02/11/2026 07:46:18 | 0:00:10.110019 | |
|
as6
at_estable_b.sock |
1597214 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 64747 | 02/11/2026 07:39:48 | 02/11/2026 07:39:58 | 0:00:10.110000 | |
|
as4
at_estable_a.sock |
770497 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11 | 0 | 02/11/2026 04:24:45 | 02/11/2026 04:24:55 | 0:00:10.109999 | |
|
as4
at_stage_a.sock |
785540 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 06:44:18 | 02/11/2026 06:44:28 | 0:00:10.109997 | |
|
as3
at_dev_b.sock |
122361 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 03/11/2026 01:27:38 | 03/11/2026 01:27:48 | 0:00:10.109992 |