| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
791377 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7420 | 02/11/2026 06:41:15 | 02/11/2026 06:41:25 | 0:00:10.103937 | |
|
as7
at_estable_a.sock |
506551 | GET | https://cedisfamamx.admintotal.com/api/v2/movimientos/cotizaciones/?cliente=35477&limit=50 | 0 | 02/11/2026 18:04:14 | 02/11/2026 18:04:24 | 0:00:10.103937 | |
|
as7
at_estable_b.sock |
343807 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&desde=26%2F10%2F2026&hasta=02%2F11%2F2… | 0 | 02/11/2026 07:22:44 | 02/11/2026 07:22:54 | 0:00:10.103928 | |
|
as7
at_estable_a.sock |
534636 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-01&hasta=2026-03-31&limit=500… | 0 | 02/11/2026 21:53:03 | 02/11/2026 21:53:13 | 0:00:10.103925 | |
|
as4
at_estable_b.sock |
1034869 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6129 | 03/11/2026 03:39:44 | 03/11/2026 03:39:54 | 0:00:10.103878 | |
|
as3
at_estable_a.sock |
65923 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1813,GPRD1467,GCD1640,… | 0 | 02/11/2026 19:38:41 | 02/11/2026 19:38:51 | 0:00:10.103878 | |
|
as6
at_estable_b.sock |
1594641 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 33015 | 02/11/2026 07:33:33 | 02/11/2026 07:33:43 | 0:00:10.103877 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 08:32:25 | 02/11/2026 08:32:35 | 0:00:10.103874 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 02/11/2026 21:34:09 | 02/11/2026 21:34:19 | 0:00:10.103865 | |
|
at-respaldos
at_dev_a.sock |
1226931 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 15:46:35 | 02/11/2026 15:46:46 | 0:00:10.103860 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 03/11/2026 03:31:33 | 03/11/2026 03:31:44 | 0:00:10.103845 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 03/11/2026 02:58:43 | 03/11/2026 02:58:53 | 0:00:10.103834 | |
|
at-respaldos
at_dev_b.sock |
1203955 | GET | https://magno.respaldo.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_… | 0 | 02/11/2026 11:25:02 | 02/11/2026 11:25:12 | 0:00:10.103823 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9650&tipo_movimiento=COMP… | 0 | 03/11/2026 02:16:03 | 03/11/2026 02:16:13 | 0:00:10.103813 | |
|
as5
at_estable_a.sock |
1318454 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 02/11/2026 21:20:22 | 02/11/2026 21:20:32 | 0:00:10.103804 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=950&tipo_movimiento=COMPRA | 0 | 03/11/2026 00:55:57 | 03/11/2026 00:56:08 | 0:00:10.103803 | |
|
as7
at_estable_a.sock |
506551 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 17:44:19 | 02/11/2026 17:44:29 | 0:00:10.103797 | |
|
as5
at_estable_a.sock |
1308766 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/2000036014802/?tipo=nota_venta&alma… | 0 | 02/11/2026 19:10:41 | 02/11/2026 19:10:51 | 0:00:10.103782 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 02/11/2026 07:43:46 | 02/11/2026 07:43:56 | 0:00:10.103777 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 09:03:57 | 02/11/2026 09:04:07 | 0:00:10.103764 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882944 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=AGUQACA | 0 | 02/11/2026 06:17:17 | 02/11/2026 06:17:28 | 0:00:10.103737 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 07:48:15 | 02/11/2026 07:48:25 | 0:00:10.103723 | |
|
as3
at_estable_a.sock |
93231 | GET | https://cardonal.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 02/11/2026 23:14:50 | 02/11/2026 23:15:00 | 0:00:10.103716 | |
|
as3
at_estable_a.sock |
70425 | GET | https://mrdistel.admintotal.com/admin/ventas/reportes/articulos_por_proveedor/?f=1&desde=01%2F10%2F… | 0 | 02/11/2026 19:57:59 | 02/11/2026 19:58:10 | 0:00:10.103714 | |
|
as7
at_estable_a.sock |
530920 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506018/ | 0 | 02/11/2026 21:16:14 | 02/11/2026 21:16:24 | 0:00:10.103714 |