| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
5680 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 09:29:37 | 03/11/2026 09:29:47 | 0:00:10.294511 | |
|
as3
at_estable_a.sock |
220426 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad/?year=2025&month=1&es_cliente=0 | 0 | 03/11/2026 15:53:56 | 03/11/2026 15:54:07 | 0:00:10.294507 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8150 | 0 | 03/11/2026 04:47:18 | 03/11/2026 04:47:28 | 0:00:10.294504 | |
|
as6
at_estable_a.sock |
1958183 | GET | https://mapisa.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 03/11/2026 11:11:13 | 03/11/2026 11:11:23 | 0:00:10.294504 | |
|
as3
at_canary_b.sock |
106286 | GET | https://medina.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 12:28:58 | 03/11/2026 12:29:08 | 0:00:10.294503 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2137873 | POST | https://facturacliente.com/app/factura_cfdi/ | 1710 | 03/11/2026 11:49:04 | 03/11/2026 11:49:14 | 0:00:10.294503 | |
|
as6
at_estable_a.sock |
2026504 | GET | https://target.admintotal.com/ajax/ultimas_compras_producto_almacen/14451/ | 0 | 03/11/2026 12:57:55 | 03/11/2026 12:58:06 | 0:00:10.294502 | |
|
as3
at_canary_a.sock |
232150 | GET | https://medina.admintotal.com/ajax/get_detalles_by_folio/9/165076/?cliente=&es_devolucion=1 | 0 | 03/11/2026 16:33:24 | 03/11/2026 16:33:34 | 0:00:10.294496 | |
|
as7
at_estable_a.sock |
819871 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=9100 | 0 | 03/11/2026 13:49:12 | 03/11/2026 13:49:22 | 0:00:10.294494 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CAR-665261%2CCAR-665264%2CCAR-665265%2CCAR… | 0 | 03/11/2026 02:09:26 | 03/11/2026 02:09:36 | 0:00:10.294493 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 03/11/2026 16:32:11 | 03/11/2026 16:32:21 | 0:00:10.294487 | |
|
as6
at_estable_a.sock |
1900273 | GET | https://smsferreteria.admintotal.com/admin/ventas/remision_pdf/194168/ | 0 | 03/11/2026 09:23:49 | 03/11/2026 09:23:59 | 0:00:10.294485 | |
|
as7
at_estable_a.sock |
865017 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=ANTONIO%20DE… | 0 | 03/11/2026 15:38:44 | 03/11/2026 15:38:55 | 0:00:10.294478 | |
|
as4
at_estable_b.sock |
1156879 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 03/11/2026 10:27:46 | 03/11/2026 10:27:56 | 0:00:10.294476 | |
|
as4
at_estable_b.sock |
1115981 | GET | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 09:08:20 | 03/11/2026 09:08:30 | 0:00:10.294475 | |
|
as6
at_estable_b.sock |
2043984 | POST | https://solo.admintotal.com/admin/cxc/abono/0/ | 4320 | 03/11/2026 13:24:42 | 03/11/2026 13:24:53 | 0:00:10.294473 | |
|
as5
at_estable_a.sock |
1631723 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIAS%2… | 0 | 03/11/2026 16:22:31 | 03/11/2026 16:22:41 | 0:00:10.294466 | |
|
as4
at_estable_b.sock |
1120591 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=750 | 0 | 03/11/2026 09:11:36 | 03/11/2026 09:11:47 | 0:00:10.294466 | |
|
as5
at_estable_a.sock |
1410020 | GET | https://ranchitos.admintotal.com/admin/pdf_cotizacion/85652/ | 0 | 03/11/2026 09:47:59 | 03/11/2026 09:48:09 | 0:00:10.294465 | |
|
as5
at_estable_a.sock |
1312462 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 20:02:51 | 02/11/2026 20:03:01 | 0:00:10.294460 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 03/11/2026 10:24:22 | 03/11/2026 10:24:33 | 0:00:10.294448 | |
|
as3
at_estable_a.sock |
224658 | GET | https://redress.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 03/11/2026 16:21:46 | 03/11/2026 16:21:56 | 0:00:10.294446 | |
|
as6
at_estable_a.sock |
2084566 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_nota_venta/ | 24038 | 03/11/2026 15:01:55 | 03/11/2026 15:02:05 | 0:00:10.294436 | |
|
as3
at_estable_a.sock |
237940 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3900 | 0 | 03/11/2026 17:23:38 | 03/11/2026 17:23:48 | 0:00:10.294435 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1850 | 0 | 03/11/2026 05:59:33 | 03/11/2026 05:59:43 | 0:00:10.294431 |