| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1760257 | GET | https://phn.admintotal.com/ajax/get_totales_corte/29-10-2026/1533/?cb=1543 | 0 | 02/11/2026 17:50:56 | 02/11/2026 17:51:06 | 0:00:10.112145 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 02/11/2026 17:23:13 | 02/11/2026 17:23:23 | 0:00:10.112144 | |
|
as7
at_estable_b.sock |
311892 | POST | https://materialessalas.admintotal.com/api/v2/movimientos/toma_inventario/ | 1525 | 02/11/2026 07:22:04 | 02/11/2026 07:22:14 | 0:00:10.112140 | |
|
at-respaldos
at_dev_a.sock |
1176448 | GET | https://resisa.respaldo.admintotal.com/admin/login/?token=1d98d0b1-f4eb-4b04-a235-ae4b656cc10f&usua… | 0 | 02/11/2026 09:41:24 | 02/11/2026 09:41:34 | 0:00:10.112139 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 07:42:50 | 02/11/2026 07:43:00 | 0:00:10.112118 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 22:26:08 | 02/11/2026 22:26:18 | 0:00:10.112116 | |
|
as7
at_estable_a.sock |
534636 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506807/ | 0 | 03/11/2026 00:32:28 | 03/11/2026 00:32:38 | 0:00:10.112099 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-02&hasta=2025-12-31&limit=100… | 0 | 02/11/2026 19:05:49 | 02/11/2026 19:05:59 | 0:00:10.112082 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/6623474639/?tipo=nota_venta&almacen=1… | 0 | 02/11/2026 17:53:38 | 02/11/2026 17:53:48 | 0:00:10.112079 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?almacen=1531&desde=2026-10-01&hasta=2026-10… | 0 | 02/11/2026 19:19:31 | 02/11/2026 19:19:41 | 0:00:10.112077 | |
|
as3
at_dev_b.sock |
4069678 | GET | https://pruebasautomatizadas.admintotal.com/admin/gasto/0/ | 0 | 02/11/2026 06:32:32 | 02/11/2026 06:32:42 | 0:00:10.112072 | |
|
as5
at_estable_a.sock |
1337448 | POST | https://brizadelmar.admintotal.com/admin/facturar_pedido/233868/ | 6208 | 03/11/2026 04:52:39 | 03/11/2026 04:52:49 | 0:00:10.112071 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1222542 | GET | https://soporte.admintotal.com/ajax/user_contains_ticket/?ticket_id=65044&term=Lore | 0 | 02/11/2026 15:43:54 | 02/11/2026 15:44:04 | 0:00:10.112070 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882945 | GET | https://facturacliente.com/app/cliente_contains/?term=QA | 0 | 02/11/2026 07:01:17 | 02/11/2026 07:01:27 | 0:00:10.112068 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 03/11/2026 03:29:35 | 03/11/2026 03:29:45 | 0:00:10.112066 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://grupogmoraz.admintotal.com/api/v2/empleados/?limit=100 | 0 | 03/11/2026 03:39:44 | 03/11/2026 03:39:54 | 0:00:10.112063 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:58:25 | 03/11/2026 04:58:35 | 0:00:10.112062 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-01&hasta=2025-12-31&limit=500… | 0 | 02/11/2026 21:06:33 | 02/11/2026 21:06:43 | 0:00:10.112055 | |
|
as3
at_estable_a.sock |
30987 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&alma… | 0 | 02/11/2026 14:55:13 | 02/11/2026 14:55:23 | 0:00:10.112050 | |
|
as7
at_estable_a.sock |
515815 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-02&hasta=2026-03-31&limit=100… | 0 | 02/11/2026 19:08:11 | 02/11/2026 19:08:21 | 0:00:10.112041 | |
|
as3
at_estable_a.sock |
65129 | GET | https://refaccionariaduarte.admintotal.com/ajax/contains/producto_almacen_formset/?term=PHAK-4063&a… | 0 | 02/11/2026 18:55:19 | 02/11/2026 18:55:29 | 0:00:10.112037 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 03/11/2026 05:00:27 | 03/11/2026 05:00:37 | 0:00:10.112035 | |
|
as7
at_estable_b.sock |
235382 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_cod… | 0 | 02/11/2026 07:43:50 | 02/11/2026 07:44:00 | 0:00:10.112035 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1009539 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 02/11/2026 09:11:27 | 02/11/2026 09:11:38 | 0:00:10.112033 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1632792 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=puma | 0 | 02/11/2026 22:19:24 | 02/11/2026 22:19:34 | 0:00:10.112031 |