| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
756145 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=DANIEL%20RIVERA%… | 0 | 03/11/2026 12:11:49 | 03/11/2026 12:12:00 | 0:00:10.298128 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 439 | 03/11/2026 09:13:28 | 03/11/2026 09:13:38 | 0:00:10.298126 | |
|
as3
at_estable_a.sock |
208840 | GET | https://cardonal.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 15:25:05 | 03/11/2026 15:25:15 | 0:00:10.298119 | |
|
as5
at_estable_a.sock |
1650939 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LIP14IMI/ | 0 | 03/11/2026 17:26:44 | 03/11/2026 17:26:54 | 0:00:10.298112 | |
|
as3
at_canary_a.sock |
240289 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/CLIENTE DESCUENTO CLASIFICACION/?saldo_fac… | 0 | 03/11/2026 17:12:06 | 03/11/2026 17:12:17 | 0:00:10.298110 | |
|
as3
at_estable_a.sock |
237940 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=10&almacen=&page_size=… | 0 | 03/11/2026 17:30:07 | 03/11/2026 17:30:18 | 0:00:10.298110 | |
|
as5
at_estable_a.sock |
1647162 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 17:29:49 | 03/11/2026 17:29:59 | 0:00:10.298108 | |
|
as7
at_estable_a.sock |
884880 | POST | https://dany8.admintotal.com/admin/cxc/abono/0/ | 4402 | 03/11/2026 16:41:46 | 03/11/2026 16:41:56 | 0:00:10.298106 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 19:58:01 | 03/11/2026 19:58:11 | 0:00:10.298102 | |
|
as7
at_estable_a.sock |
855576 | POST | https://soyparrillero.admintotal.com/admin/cheque/0/ | 4377 | 03/11/2026 14:55:08 | 03/11/2026 14:55:18 | 0:00:10.298102 | |
|
as6
at_estable_a.sock |
1905298 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 03/11/2026 09:46:53 | 03/11/2026 09:47:03 | 0:00:10.298096 | |
|
as4
at_estable_b.sock |
1301318 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 14:56:28 | 03/11/2026 14:56:38 | 0:00:10.298090 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2300881 | GET | https://facturacliente.com/app/facturas/ | 0 | 03/11/2026 14:24:22 | 03/11/2026 14:24:33 | 0:00:10.298088 | |
|
as7
at_estable_a.sock |
972213 | GET | https://klnlimpieza.admintotal.com/admin/contabilidad/descargas_xml_sat/metadata_sat/?f=1&o=&desde=… | 0 | 04/11/2026 00:21:01 | 04/11/2026 00:21:12 | 0:00:10.298082 | |
|
as6
at_estable_a.sock |
1974349 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F01%2F2026&hasta=03%2F11%2F2… | 0 | 03/11/2026 11:44:31 | 03/11/2026 11:44:41 | 0:00:10.298080 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=20550 | 0 | 04/11/2026 02:18:19 | 04/11/2026 02:18:29 | 0:00:10.298080 | |
|
as3
at_canary_a.sock |
204062 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio_fecha/03/11/26/?moneda= | 0 | 03/11/2026 14:36:41 | 03/11/2026 14:36:51 | 0:00:10.298080 | |
|
as3
at_estable_a.sock |
197048 | GET | https://calote12.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 03/11/2026 14:05:45 | 03/11/2026 14:05:55 | 0:00:10.298078 | |
|
as4
at_estable_a.sock |
1225887 | GET | https://sanmartin.admintotal.com/admin/producto_almacen/edit/3516/ | 0 | 03/11/2026 12:39:27 | 03/11/2026 12:39:37 | 0:00:10.298078 | |
|
as4
at_estable_b.sock |
1308482 | GET | https://diazlab.admintotal.com/admin/ver_factura/678228/ | 0 | 03/11/2026 15:21:38 | 03/11/2026 15:21:48 | 0:00:10.298075 | |
|
as6
at_estable_a.sock |
2277101 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/440364/ | 0 | 04/11/2026 08:36:36 | 04/11/2026 08:36:46 | 0:00:10.298073 | |
|
as6
at_estable_a.sock |
2272229 | GET | https://regene.admintotal.com/admin/ventas/editar_pedido/59228/ | 0 | 04/11/2026 08:33:20 | 04/11/2026 08:33:31 | 0:00:10.298071 | |
|
as5
at_estable_a.sock |
1750238 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=HSJ-6908%2CHSJ-6910%2CHSJ-6911%2CHSJ-6919… | 0 | 04/11/2026 04:21:12 | 04/11/2026 04:21:22 | 0:00:10.298069 | |
|
as4
at_estable_b.sock |
1376995 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 21:13:47 | 03/11/2026 21:13:57 | 0:00:10.298069 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2175317 | POST | https://facturacliente.com/app/factura_cfdi/ | 1725 | 03/11/2026 12:08:53 | 03/11/2026 12:09:04 | 0:00:10.298067 |