| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_canary_b.sock |
1069677 | GET | https://powerbat.canary.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&p… | 0 | 03/11/2026 09:37:40 | 03/11/2026 09:37:50 | 0:00:10.264220 | |
|
as4
at_estable_b.sock |
1308482 | GET | https://snap.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hasta=… | 0 | 03/11/2026 15:04:13 | 03/11/2026 15:04:24 | 0:00:10.264217 | |
|
as5
at_estable_a.sock |
1547898 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 10781 | 03/11/2026 13:12:50 | 03/11/2026 13:13:00 | 0:00:10.264215 | |
|
as4
at_estable_b.sock |
1299887 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 14:46:38 | 03/11/2026 14:46:49 | 0:00:10.264213 | |
|
as6
at_estable_a.sock |
2134042 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4210897/ | 0 | 03/11/2026 18:49:54 | 03/11/2026 18:50:04 | 0:00:10.264212 | |
|
as7
at_estable_b.sock |
749880 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=138VS-1050.40&a=1532&t… | 0 | 03/11/2026 11:10:42 | 03/11/2026 11:10:53 | 0:00:10.264211 | |
|
as6
at_estable_a.sock |
2118869 | GET | https://solderslp.admintotal.com/ajax/cliente/MA. GABRIELA MARES LUNA/?6078 | 0 | 03/11/2026 17:04:48 | 03/11/2026 17:04:58 | 0:00:10.264205 | |
|
as5
at_estable_b.sock |
1679047 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 19:18:05 | 03/11/2026 19:18:15 | 0:00:10.264200 | |
|
as7
at_estable_b.sock |
760061 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-26&hasta=2026-01-24&limit=100… | 0 | 03/11/2026 11:44:33 | 03/11/2026 11:44:43 | 0:00:10.264198 | |
|
as4
at_estable_b.sock |
1377348 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 21:20:21 | 03/11/2026 21:20:31 | 0:00:10.264194 | |
|
as4
at_stage_b.sock |
1197849 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 03/11/2026 11:17:21 | 03/11/2026 11:17:31 | 0:00:10.264188 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2326963 | POST | https://facturacliente.com/app/ver_factura_cfdi/861612/ | 16 | 03/11/2026 13:21:16 | 03/11/2026 13:21:26 | 0:00:10.264182 | |
|
as4
at_estable_b.sock |
1127465 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 09:29:11 | 03/11/2026 09:29:21 | 0:00:10.264181 | |
|
as6
at_estable_b.sock |
1919774 | GET | https://abreiko.admintotal.com/ajax/cliente_autocomplete/?term=venta%20 | 0 | 03/11/2026 10:15:02 | 03/11/2026 10:15:13 | 0:00:10.264179 | |
|
as4
at_estable_b.sock |
1120229 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SIEMENS&condicion=9… | 0 | 03/11/2026 08:58:25 | 03/11/2026 08:58:35 | 0:00:10.264165 | |
|
as6
at_estable_a.sock |
2108127 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 47325 | 03/11/2026 16:34:06 | 03/11/2026 16:34:16 | 0:00:10.264165 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 03/11/2026 14:21:00 | 03/11/2026 14:21:10 | 0:00:10.264162 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2502813 | GET | https://facturacliente.com/app/facturas/ | 0 | 03/11/2026 15:28:33 | 03/11/2026 15:28:43 | 0:00:10.264159 | |
|
as7
at_estable_a.sock |
880069 | GET | https://hso.admintotal.com/ajax/get_almacen_info/9/ | 0 | 03/11/2026 16:28:08 | 03/11/2026 16:28:19 | 0:00:10.264146 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 03/11/2026 11:00:37 | 03/11/2026 11:00:48 | 0:00:10.264143 | |
|
as5
at_estable_a.sock |
1650698 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 17:25:20 | 03/11/2026 17:25:30 | 0:00:10.264140 | |
|
as7
at_estable_b.sock |
668824 | POST | https://autovaro2.admintotal.com/ajax/validar_punto_venta/ | 2352 | 03/11/2026 09:11:30 | 03/11/2026 09:11:40 | 0:00:10.264134 | |
|
as3
at_estable_a.sock |
271631 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV7021002J,ARVG52156102J,… | 0 | 03/11/2026 23:02:46 | 03/11/2026 23:02:56 | 0:00:10.264129 | |
|
as3
at_canary_a.sock |
219967 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 03/11/2026 16:14:49 | 03/11/2026 16:15:00 | 0:00:10.264119 | |
|
as6
at_estable_a.sock |
2058553 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=800 | 0 | 03/11/2026 13:31:43 | 03/11/2026 13:31:53 | 0:00:10.264116 |