| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1346895 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CAR-662201%2CCAR-662234%2CCAR-662241%2CCAR… | 0 | 03/11/2026 02:07:33 | 03/11/2026 02:07:43 | 0:00:10.262392 | |
|
as3
at_estable_a.sock |
271410 | GET | https://sayab.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F10%2F2026&h… | 0 | 03/11/2026 20:08:58 | 03/11/2026 20:09:08 | 0:00:10.262385 | |
|
as5
at_estable_a.sock |
1387939 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6750&tipo_movimiento=COMPRA | 0 | 03/11/2026 07:30:34 | 03/11/2026 07:30:45 | 0:00:10.262379 | |
|
as7
at_estable_b.sock |
667809 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/producto/?almacen=1537&term=2&solo_codig… | 0 | 03/11/2026 08:52:38 | 03/11/2026 08:52:48 | 0:00:10.262378 | |
|
as7
at_estable_a.sock |
846832 | GET | https://chemie.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_pedido/590040/&api_key= | 0 | 03/11/2026 14:12:47 | 03/11/2026 14:12:58 | 0:00:10.262372 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 03/11/2026 12:14:56 | 03/11/2026 12:15:07 | 0:00:10.262371 | |
|
as3
at_estable_a.sock |
226885 | GET | https://itzcoatl.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 03/11/2026 16:23:29 | 03/11/2026 16:23:39 | 0:00:10.262368 | |
|
as7
at_estable_a.sock |
845991 | GET | https://pmirecubrimientos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 0 | 03/11/2026 14:29:38 | 03/11/2026 14:29:48 | 0:00:10.262368 | |
|
as4
at_estable_b.sock |
1299145 | GET | https://ferreteriamaury.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 03/11/2026 14:36:46 | 03/11/2026 14:36:56 | 0:00:10.262363 | |
|
as7
at_estable_a.sock |
819522 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 03/11/2026 13:28:43 | 03/11/2026 13:28:53 | 0:00:10.262362 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 04:43:49 | 03/11/2026 04:44:00 | 0:00:10.262361 | |
|
as7
at_estable_a.sock |
896499 | GET | https://cummingsus.admintotal.com/admin/receipt_nota_venta/1261826/ | 0 | 03/11/2026 17:30:38 | 03/11/2026 17:30:48 | 0:00:10.262361 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:05:40 | 03/11/2026 20:05:51 | 0:00:10.262359 | |
|
as6
at_estable_a.sock |
2084242 | GET | https://llanticlub.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/1419917/… | 0 | 03/11/2026 14:56:03 | 03/11/2026 14:56:14 | 0:00:10.262354 | |
|
as3
at_estable_a.sock |
24766 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 53383 | 03/11/2026 09:21:32 | 03/11/2026 09:21:42 | 0:00:10.262354 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1450 | 0 | 03/11/2026 21:13:47 | 03/11/2026 21:13:57 | 0:00:10.262345 | |
|
as3
at_estable_b.sock |
79684 | GET | https://supermediterraneo2.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=7746&pun… | 0 | 03/11/2026 11:02:16 | 03/11/2026 11:02:26 | 0:00:10.262343 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2025186 | POST | https://facturacliente.com/app/ver_factura_cfdi/861448/ | 16 | 03/11/2026 10:54:14 | 03/11/2026 10:54:24 | 0:00:10.262343 | |
|
as4
at_estable_b.sock |
1077909 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:01:39 | 03/11/2026 05:01:50 | 0:00:10.262339 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985710 | GET | https://soporte.admintotal.com/clientes/?f=1&tipo_cliente=&version=&estado=&servidor=&page_size=25&… | 0 | 03/11/2026 10:28:10 | 03/11/2026 10:28:20 | 0:00:10.262325 | |
|
as3
at_estable_a.sock |
16659 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1848,GCD1594,WS1411,GPR… | 0 | 03/11/2026 09:09:28 | 03/11/2026 09:09:38 | 0:00:10.262323 | |
|
as6
at_estable_a.sock |
2058525 | GET | https://solderslp.admintotal.com/admin/ventas/crear_factura/ | 0 | 03/11/2026 13:26:14 | 03/11/2026 13:26:24 | 0:00:10.262322 | |
|
as3
at_canary_a.sock |
201617 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=VIA | 0 | 03/11/2026 15:03:25 | 03/11/2026 15:03:35 | 0:00:10.262320 | |
|
as4
at_estable_b.sock |
1210544 | GET | https://mcontreras.admintotal.com/ajax/get_totales_corte/25-10-2026/9/?cb=1530 | 0 | 03/11/2026 12:10:39 | 03/11/2026 12:10:49 | 0:00:10.262306 | |
|
as7
at_estable_b.sock |
679484 | GET | https://ponce.admintotal.com/ajax/verificar_cierre_poliza/?fecha=31%2F08%2F2026 | 0 | 03/11/2026 09:46:38 | 03/11/2026 09:46:48 | 0:00:10.262306 |