| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
847056 | GET | https://cedisfamamx.admintotal.com/ajax/get_movimiento_caja/774419/?nuevo=1 | 0 | 03/11/2026 14:12:06 | 03/11/2026 14:12:17 | 0:00:10.208409 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2293146 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137045/ | 0 | 03/11/2026 13:15:06 | 03/11/2026 13:15:17 | 0:00:10.208405 | |
|
as6
at_estable_a.sock |
2084242 | GET | https://solderslp.admintotal.com/admin/consulta/producto/detalles/1764/ | 0 | 03/11/2026 14:51:06 | 03/11/2026 14:51:16 | 0:00:10.208402 | |
|
as5
at_estable_a.sock |
1305434 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9700 | 0 | 02/11/2026 22:19:41 | 02/11/2026 22:19:51 | 0:00:10.208401 | |
|
as7
at_estable_a.sock |
500512 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 16:56:15 | 02/11/2026 16:56:25 | 0:00:10.208398 | |
|
as4
at_estable_b.sock |
978352 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:55:28 | 03/11/2026 00:55:38 | 0:00:10.208396 | |
|
as4
at_estable_b.sock |
981377 | GET | https://botellaspet.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/recepcion_pago/0/2… | 0 | 02/11/2026 16:33:28 | 02/11/2026 16:33:38 | 0:00:10.208396 | |
|
as7
at_estable_b.sock |
666717 | GET | https://gpoherva.admintotal.com/admin/gasto/862038/ | 0 | 03/11/2026 09:11:40 | 03/11/2026 09:11:50 | 0:00:10.208394 | |
|
as7
at_estable_a.sock |
498200 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506812/ | 0 | 02/11/2026 16:37:10 | 02/11/2026 16:37:20 | 0:00:10.208393 | |
|
as5
at_estable_a.sock |
1276379 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&desde=27%2F10%2F2025&hasta=02%2F11%2F2… | 0 | 02/11/2026 15:32:06 | 02/11/2026 15:32:16 | 0:00:10.208386 | |
|
as5
at_estable_a.sock |
1290039 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-07-054SC%2CNAK-07-056S%2CNAK-07-056SC… | 0 | 02/11/2026 16:28:32 | 02/11/2026 16:28:42 | 0:00:10.208385 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9300&informacion_almacenes=1&mod… | 0 | 03/11/2026 02:16:45 | 03/11/2026 02:16:55 | 0:00:10.208377 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 05:35:08 | 03/11/2026 05:35:18 | 0:00:10.208361 | |
|
as7
at_estable_a.sock |
515950 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-01&hasta=2026-09-30&limit=500… | 0 | 02/11/2026 21:31:15 | 02/11/2026 21:31:26 | 0:00:10.208359 | |
|
as5
at_estable_a.sock |
1390219 | GET | https://fesa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=6781… | 0 | 03/11/2026 07:45:06 | 03/11/2026 07:45:17 | 0:00:10.208351 | |
|
as6
at_estable_a.sock |
2075123 | GET | https://smsferreteria.admintotal.com/admin/ver_factura/194177/?success=La%20factura%20se%20ha%20edi… | 0 | 03/11/2026 14:37:51 | 03/11/2026 14:38:01 | 0:00:10.208350 | |
|
as4
at_estable_b.sock |
1001028 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:53:57 | 02/11/2026 18:54:07 | 0:00:10.208350 | |
|
as3
at_dev_b.sock |
116758 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_moneda_cuenta_bancaria/1531/?fecha=03/11/2026%… | 0 | 03/11/2026 00:27:22 | 03/11/2026 00:27:32 | 0:00:10.208343 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 20:37:07 | 02/11/2026 20:37:18 | 0:00:10.208339 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 02/11/2026 23:46:28 | 02/11/2026 23:46:38 | 0:00:10.208332 | |
|
as6
at_estable_a.sock |
1974349 | GET | https://phn.admintotal.com/admin/vender_cotizacion/4250930/ | 0 | 03/11/2026 11:52:53 | 03/11/2026 11:53:03 | 0:00:10.208331 | |
|
as7
at_estable_a.sock |
717432 | GET | https://gpoherva.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=descuadradas | 0 | 03/11/2026 10:27:54 | 03/11/2026 10:28:05 | 0:00:10.208319 | |
|
as7
at_estable_a.sock |
648895 | POST | https://cummingauto.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 139 | 03/11/2026 07:52:01 | 03/11/2026 07:52:11 | 0:00:10.208312 | |
|
as6
at_estable_a.sock |
1760257 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1900 | 0 | 02/11/2026 17:00:41 | 02/11/2026 17:00:51 | 0:00:10.208312 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://mapisa.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-10-29&limit=100&offset=0 | 0 | 03/11/2026 03:00:49 | 03/11/2026 03:00:59 | 0:00:10.208311 |