| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2499544 | GET | https://phn.admintotal.com/admin/cxc/clientes/ | 0 | 04/11/2026 17:18:35 | 04/11/2026 17:18:45 | 0:00:10.246644 | |
|
as3
at_estable_a.sock |
326011 | POST | https://farmaplus2.admintotal.com/admin/login/?next=/admin/ventas/cajas/punto_venta_nuevo/?concluir… | 140 | 04/11/2026 08:02:02 | 04/11/2026 08:02:12 | 0:00:10.246643 | |
|
as7
at_estable_a.sock |
1037836 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=RUV-D15898800&a=226… | 0 | 04/11/2026 08:16:21 | 04/11/2026 08:16:31 | 0:00:10.246641 | |
|
as4
at_estable_b.sock |
1377348 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 00:36:03 | 04/11/2026 00:36:13 | 0:00:10.246633 | |
|
as6
at_stage_b.sock |
2408677 | GET | https://maha.admintotal.com/admin/contabilidad/utilerias/buscar_comprobante_fiscal/?q=CE64C2D4-9D6A… | 0 | 04/11/2026 12:49:36 | 04/11/2026 12:49:46 | 0:00:10.246633 | |
|
as6
at_estable_a.sock |
2449012 | GET | https://fabascal.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0… | 0 | 04/11/2026 14:29:03 | 04/11/2026 14:29:13 | 0:00:10.246632 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 09:43:41 | 04/11/2026 09:43:51 | 0:00:10.246624 | |
|
as4
at_estable_a.sock |
1693278 | GET | https://delpac.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?moneda=1&almacen=1530&… | 0 | 04/11/2026 16:03:21 | 04/11/2026 16:03:31 | 0:00:10.246621 | |
|
as6
at_estable_a.sock |
2440940 | GET | https://maradev.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F09%2F2026… | 0 | 04/11/2026 13:57:38 | 04/11/2026 13:57:48 | 0:00:10.246615 | |
|
as3
at_estable_b.sock |
498562 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 14:52:48 | 04/11/2026 14:52:58 | 0:00:10.246612 | |
|
as7
at_estable_b.sock |
1192557 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura_timbrada/766376/?ocultar_productos=T… | 0 | 04/11/2026 14:00:39 | 04/11/2026 14:00:49 | 0:00:10.246611 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:26:52 | 04/11/2026 02:27:02 | 0:00:10.246604 | |
|
as6
at_estable_b.sock |
2289404 | GET | https://muellescajeme.admintotal.com/ajax/existe_cliente/?rs=VENTA%20DE%20MOSTRADOR&es_cliente=1&id… | 0 | 04/11/2026 09:19:20 | 04/11/2026 09:19:30 | 0:00:10.246597 | |
|
as5
at_estable_b.sock |
2036993 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 04/11/2026 18:24:29 | 04/11/2026 18:24:39 | 0:00:10.246594 | |
|
as3
at_estable_b.sock |
511125 | GET | https://dany12.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PAPELERIA%20DANY… | 0 | 04/11/2026 16:15:21 | 04/11/2026 16:15:32 | 0:00:10.246591 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 04/11/2026 16:56:33 | 04/11/2026 16:56:43 | 0:00:10.246590 | |
|
as3
at_estable_b.sock |
537089 | POST | https://dtfcgn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 542 | 04/11/2026 17:53:25 | 04/11/2026 17:53:35 | 0:00:10.246589 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 20:53:34 | 04/11/2026 20:53:44 | 0:00:10.246579 | |
|
as6
at_estable_b.sock |
2289445 | POST | https://abreiko.admintotal.com/admin/ventas/editar_pedido/440364/ | 67172 | 04/11/2026 09:08:06 | 04/11/2026 09:08:17 | 0:00:10.246577 | |
|
as4
at_estable_a.sock |
1711723 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 17:25:38 | 04/11/2026 17:25:49 | 0:00:10.246568 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3503552 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1740&_=1793806735268 | 0 | 04/11/2026 14:55:53 | 04/11/2026 14:56:03 | 0:00:10.246568 | |
|
as3
at_estable_b.sock |
430959 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2024&month=10&dia=16 | 0 | 04/11/2026 12:01:40 | 04/11/2026 12:01:50 | 0:00:10.246567 | |
|
as6
at_estable_a.sock |
2500312 | GET | https://fabascal.admintotal.com/ajax/contains/producto_almacen_formset/?term=44311&a=9&tipo=entrada… | 0 | 04/11/2026 17:13:59 | 04/11/2026 17:14:09 | 0:00:10.246567 | |
|
as5
at_estable_a.sock |
1773154 | GET | https://ferreclimas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1980&sol… | 0 | 04/11/2026 08:03:39 | 04/11/2026 08:03:49 | 0:00:10.246557 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://serna.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=Gsoliw | 0 | 04/11/2026 19:39:36 | 04/11/2026 19:39:46 | 0:00:10.246555 |