| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1588498 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 15:45:36 | 03/11/2026 15:45:47 | 0:00:10.294532 | |
|
as3
at_estable_a.sock |
12771 | GET | https://ferremart.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 09:10:09 | 03/11/2026 09:10:20 | 0:00:10.294529 | |
|
as7
at_estable_a.sock |
912723 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=24000 | 0 | 03/11/2026 19:05:32 | 03/11/2026 19:05:42 | 0:00:10.294525 | |
|
as7
at_estable_b.sock |
803077 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 686 | 03/11/2026 13:11:06 | 03/11/2026 13:11:16 | 0:00:10.294525 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CIC-TK-116%2CCIC-TK-120%2CCIC-TK-120-… | 0 | 03/11/2026 20:33:41 | 03/11/2026 20:33:51 | 0:00:10.294524 | |
|
as7
at_estable_a.sock |
866470 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 15:34:16 | 03/11/2026 15:34:26 | 0:00:10.294518 | |
|
as7
at_estable_a.sock |
699518 | GET | https://icg.admintotal.com/admin/pdf_salida/149208/ | 0 | 03/11/2026 10:15:40 | 03/11/2026 10:15:50 | 0:00:10.294518 | |
|
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 | |
|
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 | |
|
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 | |
|
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 | |
|
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_estable_a.sock |
271675 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6100 | 0 | 04/11/2026 02:05:53 | 04/11/2026 02:06:03 | 0:00:10.294500 | |
|
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 | |
|
as7
at_estable_a.sock |
933902 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=LUU00638-VIMIFOS&limit=10 | 0 | 03/11/2026 19:32:36 | 03/11/2026 19:32:46 | 0:00:10.294489 | |
|
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 | |
|
as3
at_estable_a.sock |
271852 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/cerrar_caja/9/?back_url=punto_venta | 0 | 03/11/2026 20:12:52 | 03/11/2026 20:13:03 | 0:00:10.294478 | |
|
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 |
1687613 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 03/11/2026 19:33:18 | 03/11/2026 19:33:29 | 0:00:10.294470 |