| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
193182 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 14:05:24 | 03/11/2026 14:05:34 | 0:00:10.274944 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:50:53 | 02/11/2026 18:51:03 | 0:00:10.274942 | |
|
as4
at_stage_a.sock |
1313400 | GET | https://eysh.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&… | 0 | 03/11/2026 15:49:46 | 03/11/2026 15:49:57 | 0:00:10.274941 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://solderslp.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 17:33:38 | 02/11/2026 17:33:48 | 0:00:10.274937 | |
|
as7
at_estable_b.sock |
761341 | GET | https://icg.admintotal.com/api/v2/productos/?codigos=32196,81869,61535,G63424,65168,342511,58808,58… | 0 | 03/11/2026 12:11:49 | 03/11/2026 12:12:00 | 0:00:10.274932 | |
|
as7
at_estable_b.sock |
761655 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-26&hasta=2025-12-25&limit=100… | 0 | 03/11/2026 11:47:35 | 03/11/2026 11:47:46 | 0:00:10.274929 | |
|
as6
at_estable_a.sock |
2057957 | GET | https://mapa.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 14:47:20 | 03/11/2026 14:47:30 | 0:00:10.274923 | |
|
as4
at_estable_b.sock |
1118924 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 09:00:08 | 03/11/2026 09:00:18 | 0:00:10.274920 | |
|
as6
at_estable_a.sock |
1893480 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2100 | 0 | 03/11/2026 09:08:45 | 03/11/2026 09:08:55 | 0:00:10.274918 | |
|
as6
at_estable_a.sock |
1904320 | POST | https://regene.admintotal.com/admin/editar_cotizacion_cliente/58945/ | 21440 | 03/11/2026 09:46:53 | 03/11/2026 09:47:03 | 0:00:10.274916 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1634168 | POST | https://facturacliente.com/app/factura_cfdi/ | 1687 | 02/11/2026 22:17:02 | 02/11/2026 22:17:13 | 0:00:10.274911 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 16:15:54 | 03/11/2026 16:16:05 | 0:00:10.274909 | |
|
as3
at_estable_a.sock |
236277 | GET | https://suministrossi.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size… | 0 | 03/11/2026 17:10:44 | 03/11/2026 17:10:54 | 0:00:10.274906 | |
|
as5
at_estable_a.sock |
1381271 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 07:21:53 | 03/11/2026 07:22:03 | 0:00:10.274905 | |
|
as3
at_canary_a.sock |
203061 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3674011/?escanear_factura=1 | 0 | 03/11/2026 14:51:58 | 03/11/2026 14:52:08 | 0:00:10.274903 | |
|
as7
at_estable_a.sock |
780173 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-28&hasta=2025-12-27&limit=100… | 0 | 03/11/2026 12:37:27 | 03/11/2026 12:37:37 | 0:00:10.274901 | |
|
as6
at_estable_a.sock |
2083865 | GET | https://llanticlub.admintotal.com/admin/pdf_pedido_entrega/1419955/ | 0 | 03/11/2026 15:35:18 | 03/11/2026 15:35:29 | 0:00:10.274895 | |
|
as6
at_estable_a.sock |
1897636 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 03/11/2026 09:41:41 | 03/11/2026 09:41:52 | 0:00:10.274889 | |
|
as3
at_estable_a.sock |
214299 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2184038,2187127,2187128,21… | 0 | 03/11/2026 15:38:27 | 03/11/2026 15:38:38 | 0:00:10.274879 | |
|
as5
at_estable_a.sock |
1303756 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 02/11/2026 18:07:27 | 02/11/2026 18:07:37 | 0:00:10.274864 | |
|
as6
at_estable_a.sock |
2093301 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 03/11/2026 15:20:11 | 03/11/2026 15:20:21 | 0:00:10.274858 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=1&almacen=&page… | 0 | 03/11/2026 01:01:22 | 03/11/2026 01:01:33 | 0:00:10.274852 | |
|
as7
at_estable_a.sock |
699432 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_nota_venta/773941/ | 0 | 03/11/2026 10:15:29 | 03/11/2026 10:15:40 | 0:00:10.274850 | |
|
at-respaldos
at_dev_a.sock |
1440327 | GET | https://ambsil.respaldo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_… | 0 | 03/11/2026 09:12:51 | 03/11/2026 09:13:02 | 0:00:10.274845 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 05:45:07 | 03/11/2026 05:45:18 | 0:00:10.274844 |