| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
515815 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-01&hasta=2026-08-31&limit=500… | 0 | 02/11/2026 22:03:54 | 02/11/2026 22:04:04 | 0:00:10.119357 | |
|
as7
at_estable_a.sock |
509058 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-28&hasta=2026-04-26&limit=100… | 0 | 02/11/2026 18:14:02 | 02/11/2026 18:14:12 | 0:00:10.119353 | |
|
as7
at_estable_a.sock |
520231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488963/ | 0 | 02/11/2026 19:51:39 | 02/11/2026 19:51:49 | 0:00:10.119344 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1782426 | GET | https://facturacliente.com/app/facturas/ | 0 | 03/11/2026 08:53:56 | 03/11/2026 08:54:06 | 0:00:10.119343 | |
|
as7
at_stage_a.sock |
576428 | POST | https://formosa.admintotal.com/admin/generar_pedido_remision/14324/ | 941 | 03/11/2026 06:59:07 | 03/11/2026 06:59:17 | 0:00:10.119338 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1387074 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136627/ | 0 | 02/11/2026 13:00:49 | 02/11/2026 13:00:59 | 0:00:10.119337 | |
|
as5
at_estable_a.sock |
1373821 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=200 | 0 | 03/11/2026 05:09:04 | 03/11/2026 05:09:14 | 0:00:10.119315 | |
|
at-respaldos
at_dev_b.sock |
1187680 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 10:34:25 | 02/11/2026 10:34:35 | 0:00:10.119308 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4149322/ | 0 | 03/11/2026 07:21:24 | 03/11/2026 07:21:34 | 0:00:10.119307 | |
|
as6
at_estable_a.sock |
1875006 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4172021/ | 0 | 03/11/2026 07:24:47 | 03/11/2026 07:24:57 | 0:00:10.119305 | |
|
as7
at_estable_a.sock |
645392 | GET | https://motormar.admintotal.com/admin/ventas/editar_pedido/301461/ | 0 | 03/11/2026 07:28:27 | 03/11/2026 07:28:37 | 0:00:10.119304 | |
|
as7
at_estable_a.sock |
493699 | GET | https://cummingauto.admintotal.com/ajax/cliente/JUAN/?saldo_factura=0&tipo_movimiento=nota_venta&mo… | 0 | 02/11/2026 16:17:19 | 02/11/2026 16:17:29 | 0:00:10.119304 | |
|
as3
at_estable_a.sock |
49484 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=TP200&limit=1 | 0 | 02/11/2026 17:03:42 | 02/11/2026 17:03:52 | 0:00:10.119303 | |
|
as7
at_estable_a.sock |
516089 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508194/ | 0 | 02/11/2026 20:34:24 | 02/11/2026 20:34:34 | 0:00:10.119302 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1809563 | GET | https://soporte.admintotal.com/ | 0 | 03/11/2026 08:51:24 | 03/11/2026 08:51:34 | 0:00:10.119290 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://grupomapo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 03/11/2026 07:22:55 | 03/11/2026 07:23:05 | 0:00:10.119266 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5600 | 0 | 02/11/2026 23:19:26 | 02/11/2026 23:19:36 | 0:00:10.119249 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1367512 | GET | https://soporte.admintotal.com/tickets/?f=1&booleano=on&prioridad=&cliente=&desde=&hasta=&q=65319&p… | 0 | 02/11/2026 12:48:53 | 02/11/2026 12:49:03 | 0:00:10.119241 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4183730/ | 0 | 02/11/2026 18:25:59 | 02/11/2026 18:26:09 | 0:00:10.119230 | |
|
as3
at_dev_b.sock |
182262 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 06:09:18 | 03/11/2026 06:09:29 | 0:00:10.119206 | |
|
as6
at_estable_a.sock |
1786852 | POST | https://alson.admintotal.com/admin/ventas/agregar_pedido/ | 47598 | 03/11/2026 02:23:49 | 03/11/2026 02:23:59 | 0:00:10.119200 | |
|
as7
at_estable_a.sock |
530920 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=500… | 0 | 02/11/2026 21:22:18 | 02/11/2026 21:22:28 | 0:00:10.119193 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 21:40:42 | 02/11/2026 21:40:52 | 0:00:10.119182 | |
|
as6
at_estable_a.sock |
1760030 | GET | https://caqsa.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 18:26:19 | 02/11/2026 18:26:29 | 0:00:10.119179 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1528528 | POST | https://facturacliente.com/app/ver_factura_cfdi/861259/ | 16 | 02/11/2026 15:42:43 | 02/11/2026 15:42:53 | 0:00:10.119175 |