| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
886338 | GET | https://fyplasolucion.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=20&msi=&terminal=1¬a_v… | 0 | 03/11/2026 17:00:39 | 03/11/2026 17:00:50 | 0:00:10.281755 | |
|
as4
at_estable_b.sock |
1210544 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 12:25:31 | 03/11/2026 12:25:42 | 0:00:10.281747 | |
|
as3
at_estable_a.sock |
197623 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=725 | 0 | 03/11/2026 14:05:45 | 03/11/2026 14:05:55 | 0:00:10.281744 | |
|
as5
at_estable_a.sock |
1547846 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=REX-574&a=1530&tipo=no… | 0 | 03/11/2026 13:13:42 | 03/11/2026 13:13:53 | 0:00:10.281744 | |
|
as7
at_estable_a.sock |
699305 | GET | https://sergoequipos.admintotal.com/admin/denied/?permiso=pago_cxp_autorizado | 0 | 03/11/2026 10:02:27 | 03/11/2026 10:02:38 | 0:00:10.281733 | |
|
as5
at_stage_a.sock |
1644834 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=JOAQUI%20DIAZ | 0 | 03/11/2026 17:36:25 | 03/11/2026 17:36:35 | 0:00:10.281733 | |
|
as4
at_estable_b.sock |
1328572 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 03/11/2026 17:42:10 | 03/11/2026 17:42:21 | 0:00:10.281732 | |
|
as5
at_estable_a.sock |
1651458 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2253284/ | 0 | 03/11/2026 17:38:59 | 03/11/2026 17:39:09 | 0:00:10.281732 | |
|
as6
at_estable_a.sock |
2097573 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4212682/ | 0 | 03/11/2026 16:11:20 | 03/11/2026 16:11:31 | 0:00:10.281730 | |
|
as5
at_estable_a.sock |
1687576 | GET | https://tecnomaxx.admintotal.com/admin/ventas/ver_nota_venta/2540756/ | 0 | 03/11/2026 20:20:33 | 03/11/2026 20:20:44 | 0:00:10.281723 | |
|
as7
at_estable_a.sock |
866267 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/2931414/&api_ke… | 0 | 03/11/2026 15:38:44 | 03/11/2026 15:38:55 | 0:00:10.281723 | |
|
as3
at_estable_a.sock |
271675 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6050 | 0 | 03/11/2026 20:08:38 | 03/11/2026 20:08:48 | 0:00:10.281717 | |
|
as4
at_estable_b.sock |
1156952 | GET | https://powerbat.admintotal.com/admin/ver_cotizacion/261660/ | 0 | 03/11/2026 10:26:33 | 03/11/2026 10:26:44 | 0:00:10.281711 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2085194 | POST | https://facturacliente.com/app/factura_cfdi_edit_timbrada/861467/ | 39 | 03/11/2026 11:20:56 | 03/11/2026 11:21:06 | 0:00:10.281711 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=500 | 0 | 03/11/2026 04:58:31 | 03/11/2026 04:58:41 | 0:00:10.281710 | |
|
as6
at_estable_a.sock |
2118869 | GET | https://phn.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 17:11:09 | 03/11/2026 17:11:19 | 0:00:10.281709 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/11/2026 05:50:40 | 03/11/2026 05:50:51 | 0:00:10.281707 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 334 | 03/11/2026 11:06:16 | 03/11/2026 11:06:26 | 0:00:10.281703 | |
|
as7
at_estable_a.sock |
880069 | GET | https://autovaro2.admintotal.com/ajax/autocomplete/cliente/?term=AGRICOLA&value_field=razon_social&… | 0 | 03/11/2026 16:32:09 | 03/11/2026 16:32:19 | 0:00:10.281703 | |
|
as7
at_estable_b.sock |
656002 | POST | https://materialessalas.admintotal.com/admin/gasto_xml/ | 6231 | 03/11/2026 09:10:49 | 03/11/2026 09:10:59 | 0:00:10.281701 | |
|
as4
at_estable_b.sock |
1184957 | GET | https://botellaspet.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=CB45&solo_codigo=0… | 0 | 03/11/2026 11:04:42 | 03/11/2026 11:04:52 | 0:00:10.281698 | |
|
as7
at_estable_b.sock |
680245 | GET | https://grandel.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 03/11/2026 09:47:40 | 03/11/2026 09:47:50 | 0:00:10.281697 | |
|
as7
at_estable_a.sock |
780023 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-25&hasta=2026-08-23&limit=100… | 0 | 03/11/2026 12:42:04 | 03/11/2026 12:42:15 | 0:00:10.281697 | |
|
as4
at_estable_b.sock |
1377134 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 03/11/2026 23:20:44 | 03/11/2026 23:20:54 | 0:00:10.281695 | |
|
as5
at_estable_a.sock |
1391314 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4400 | 0 | 03/11/2026 07:59:19 | 03/11/2026 07:59:29 | 0:00:10.281694 |