| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
628767 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 03/11/2026 06:42:23 | 03/11/2026 06:42:33 | 0:00:10.124494 | |
|
as4
at_estable_b.sock |
1079928 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3538 | 03/11/2026 05:32:05 | 03/11/2026 05:32:15 | 0:00:10.124478 | |
|
as6
at_estable_a.sock |
1724526 | POST | https://ofertondelnorte.admintotal.com/ajax/validar_punto_venta/ | 2343 | 02/11/2026 13:49:32 | 02/11/2026 13:49:42 | 0:00:10.124464 | |
|
as6
at_estable_a.sock |
1722241 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta/ | 6843 | 02/11/2026 13:41:31 | 02/11/2026 13:41:41 | 0:00:10.124454 | |
|
as3
at_estable_a.sock |
75772 | GET | https://supermediterraneo2.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/i… | 0 | 02/11/2026 19:53:37 | 02/11/2026 19:53:47 | 0:00:10.124440 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://skinmedica.admintotal.com/admin/cxc/agregar/ | 0 | 02/11/2026 19:48:28 | 02/11/2026 19:48:38 | 0:00:10.124439 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:29:59 | 02/11/2026 23:30:09 | 0:00:10.124431 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 21:25:43 | 02/11/2026 21:25:53 | 0:00:10.124431 | |
|
as4
at_estable_b.sock |
989832 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:56:01 | 02/11/2026 17:56:11 | 0:00:10.124430 | |
|
as7
at_estable_a.sock |
638746 | GET | https://clevis.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 03/11/2026 06:59:17 | 03/11/2026 06:59:27 | 0:00:10.124425 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://tnj2.admintotal.com/ajax/existencias_almacenes/704466219977/ | 0 | 02/11/2026 18:25:29 | 02/11/2026 18:25:39 | 0:00:10.124416 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6200 | 0 | 02/11/2026 23:13:37 | 02/11/2026 23:13:47 | 0:00:10.124414 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 06:36:42 | 03/11/2026 06:36:52 | 0:00:10.124411 | |
|
at-respaldos
at_dev_b.sock |
1520802 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 11:22:28 | 03/11/2026 11:22:38 | 0:00:10.124401 | |
|
as7
at_estable_a.sock |
480408 | GET | https://cummingauto.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_k… | 0 | 02/11/2026 15:24:29 | 02/11/2026 15:24:39 | 0:00:10.124399 | |
|
as7
at_estable_a.sock |
534636 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-01&hasta=2026-08-31&limit=500… | 0 | 02/11/2026 22:03:43 | 02/11/2026 22:03:54 | 0:00:10.124392 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009060050008/?tipo=nota_venta&almacen=1530… | 0 | 03/11/2026 07:09:16 | 03/11/2026 07:09:26 | 0:00:10.124384 | |
|
as3
at_estable_a.sock |
98890 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1544,GMD1404,WC1665,GCD… | 0 | 02/11/2026 23:16:01 | 02/11/2026 23:16:11 | 0:00:10.124378 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://marw.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1534… | 0 | 02/11/2026 19:48:59 | 02/11/2026 19:49:09 | 0:00:10.124376 | |
|
as3
at_estable_a.sock |
127379 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 06:52:49 | 03/11/2026 06:52:59 | 0:00:10.124369 | |
|
as6
at_estable_a.sock |
1872523 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 07:22:45 | 03/11/2026 07:22:55 | 0:00:10.124369 | |
|
at-respaldos
at_dev_a.sock |
1500652 | GET | https://superkeno.respaldo.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 10:33:37 | 03/11/2026 10:33:47 | 0:00:10.124368 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1566159 | POST | https://facturacliente.com/app/factura_cfdi/ | 1729 | 02/11/2026 17:18:53 | 02/11/2026 17:19:03 | 0:00:10.124365 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://maha.admintotal.com/ajax/get_movimiento_detalle/1113453/ | 0 | 03/11/2026 06:29:53 | 03/11/2026 06:30:03 | 0:00:10.124362 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://maha.admintotal.com/FACTURA/portal_facturacion_pdf/RAAJ980408BB5/65073/Q2JC7Q/ | 0 | 02/11/2026 19:40:23 | 02/11/2026 19:40:33 | 0:00:10.124344 |