| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
466469 | GET | https://smx.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 13:07:43 | 04/11/2026 13:07:54 | 0:00:10.241765 | |
|
as6
at_estable_a.sock |
2417495 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3700 | 0 | 04/11/2026 13:05:37 | 04/11/2026 13:05:47 | 0:00:10.241763 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3435597 | POST | https://facturacliente.com/app/enviar_factura/861961/ | 33 | 04/11/2026 14:10:48 | 04/11/2026 14:10:59 | 0:00:10.241763 | |
|
as5
at_stage_a.sock |
1992311 | GET | https://corporativomym.admintotal.com/ajax/contains/cliente/1/?ordenes_servicio=1&term=RA | 0 | 04/11/2026 15:48:55 | 04/11/2026 15:49:05 | 0:00:10.241760 | |
|
as5
at_estable_a.sock |
1764854 | GET | https://superkeno.admintotal.com/admin/ver_cheque/6461585/ | 0 | 04/11/2026 07:39:42 | 04/11/2026 07:39:52 | 0:00:10.241759 | |
|
as3
at_estable_b.sock |
531561 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-04&hasta=2026-11-04 | 0 | 04/11/2026 17:04:32 | 04/11/2026 17:04:43 | 0:00:10.241752 | |
|
as6
at_estable_a.sock |
2267197 | GET | https://llanticlub.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 04/11/2026 08:07:09 | 04/11/2026 08:07:20 | 0:00:10.241747 | |
|
as6
at_estable_a.sock |
2506061 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4213371/ | 0 | 04/11/2026 17:36:46 | 04/11/2026 17:36:56 | 0:00:10.241743 | |
|
as3
at_canary_a.sock |
480216 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 04/11/2026 13:56:23 | 04/11/2026 13:56:33 | 0:00:10.241741 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-03&limit=100 | 0 | 04/11/2026 21:27:19 | 04/11/2026 21:27:29 | 0:00:10.241739 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/11/2026 07:00:19 | 04/11/2026 07:00:29 | 0:00:10.241736 | |
|
as6
at_estable_a.sock |
2513198 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4190723/ | 0 | 04/11/2026 18:45:18 | 04/11/2026 18:45:28 | 0:00:10.241734 | |
|
as3
at_estable_b.sock |
343572 | GET | https://mrdistel.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_key= | 0 | 04/11/2026 09:19:35 | 04/11/2026 09:19:45 | 0:00:10.241731 | |
|
as7
at_estable_b.sock |
1188186 | GET | https://danyx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PROYECTOS%20Y%20CO… | 0 | 04/11/2026 13:32:35 | 04/11/2026 13:32:45 | 0:00:10.241724 | |
|
as3
at_estable_b.sock |
511125 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 04/11/2026 15:47:15 | 04/11/2026 15:47:25 | 0:00:10.241717 | |
|
as4
at_stage_a.sock |
1445010 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=kur… | 0 | 04/11/2026 07:40:20 | 04/11/2026 07:40:30 | 0:00:10.241715 | |
|
as5
at_estable_b.sock |
2047123 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=NAK-05-804S%2CNAK-05-805%2CNAK-05-976%2CNA… | 0 | 04/11/2026 20:21:35 | 04/11/2026 20:21:45 | 0:00:10.241715 | |
|
as4
at_estable_b.sock |
1479323 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 08:02:36 | 04/11/2026 08:02:46 | 0:00:10.241703 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3284825 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137514/ | 0 | 04/11/2026 12:18:38 | 04/11/2026 12:18:48 | 0:00:10.241703 | |
|
at-respaldos
at_dev_b.sock |
1926941 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 13:16:15 | 04/11/2026 13:16:25 | 0:00:10.241697 | |
|
as7
at_estable_b.sock |
1158709 | GET | https://dluzelectrica.admintotal.com/admin/producto/edit/72354/ | 0 | 04/11/2026 11:56:39 | 04/11/2026 11:56:49 | 0:00:10.241696 | |
|
as7
at_estable_b.sock |
1226065 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 04/11/2026 15:25:06 | 04/11/2026 15:25:16 | 0:00:10.241690 | |
|
as6
at_estable_a.sock |
2480300 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 16:04:24 | 04/11/2026 16:04:34 | 0:00:10.241689 | |
|
as6
at_estable_a.sock |
2508354 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4213972/ | 0 | 04/11/2026 17:35:34 | 04/11/2026 17:35:44 | 0:00:10.241683 | |
|
as7
at_estable_b.sock |
1266652 | POST | https://arsyseguridadprivada.admintotal.com/admin/editar_cotizacion_cliente/15939/ | 94090 | 04/11/2026 17:52:42 | 04/11/2026 17:52:52 | 0:00:10.241682 |