| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2267197 | POST | https://maha.admintotal.com/admin/delete/movimiento/salida/248736/?editar=0&can=1&es_tipo_pago_dial… | 226 | 04/11/2026 07:29:18 | 04/11/2026 07:29:28 | 0:00:10.237203 | |
|
as6
at_estable_a.sock |
2428095 | POST | https://mediterraneocananea.admintotal.com/ajax/validar_punto_venta/ | 1668 | 04/11/2026 13:28:18 | 04/11/2026 13:28:28 | 0:00:10.237203 | |
|
as7
at_estable_b.sock |
1051448 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/11/2026 09:26:38 | 04/11/2026 09:26:49 | 0:00:10.237196 | |
|
as7
at_estable_b.sock |
1168310 | GET | https://arsyseguridadprivada.admintotal.com/admin/pdf_pre_orden/15931/ | 0 | 04/11/2026 14:02:32 | 04/11/2026 14:02:42 | 0:00:10.237196 | |
|
as3
at_estable_a.sock |
326749 | GET | https://mrdistel.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/reportes/aux… | 0 | 04/11/2026 07:50:44 | 04/11/2026 07:50:55 | 0:00:10.237193 | |
|
as4
at_estable_a.sock |
1645413 | POST | https://petimex.admintotal.com/admin/orden_liquidar/104054/ | 3627 | 04/11/2026 13:28:10 | 04/11/2026 13:28:21 | 0:00:10.237193 | |
|
as4
at_estable_b.sock |
1377282 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 07:37:15 | 04/11/2026 07:37:25 | 0:00:10.237192 | |
|
as5
at_estable_a.sock |
1757928 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-MH1006B%2CSLB-MH45BWB%2CSLB-MH5101B%2C… | 0 | 04/11/2026 06:26:55 | 04/11/2026 06:27:06 | 0:00:10.237186 | |
|
as4
at_stage_a.sock |
1672178 | GET | https://eysh.admintotal.com/admin/vender_cotizacion/1412172/ | 0 | 04/11/2026 14:54:17 | 04/11/2026 14:54:27 | 0:00:10.237176 | |
|
as7
at_estable_b.sock |
1183219 | POST | https://ponce.admintotal.com/admin/inventario/editar_compra/1456819/ | 19387 | 04/11/2026 13:13:34 | 04/11/2026 13:13:45 | 0:00:10.237176 | |
|
as4
at_estable_a.sock |
1736442 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6950&informacion_almacenes=1&mod… | 0 | 04/11/2026 22:12:33 | 04/11/2026 22:12:43 | 0:00:10.237176 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://superkeno.admintotal.com/admin/ventas/reportes/articulos_por_proveedor/?task_panel=1 | 0 | 04/11/2026 06:49:18 | 04/11/2026 06:49:28 | 0:00:10.237175 | |
|
as6
at_estable_a.sock |
2496215 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 04/11/2026 17:14:50 | 04/11/2026 17:15:00 | 0:00:10.237175 | |
|
as6
at_estable_a.sock |
2413730 | GET | https://abreiko.admintotal.com/admin/ver_cotizacion/440707/ | 0 | 04/11/2026 12:48:14 | 04/11/2026 12:48:24 | 0:00:10.237171 | |
|
as7
at_estable_b.sock |
1207825 | GET | https://centraldeaceros.admintotal.com/ajax/get_detalles_by_folio_nota_venta/?almacen=9&folio=119420 | 0 | 04/11/2026 14:28:50 | 04/11/2026 14:29:00 | 0:00:10.237167 | |
|
as5
at_estable_a.sock |
1769911 | GET | https://ferreteriatrega.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%… | 0 | 04/11/2026 08:02:38 | 04/11/2026 08:02:48 | 0:00:10.237164 | |
|
as4
at_estable_b.sock |
1459726 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 07:01:00 | 04/11/2026 07:01:10 | 0:00:10.237163 | |
|
as5
at_estable_a.sock |
1759313 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 04/11/2026 06:45:12 | 04/11/2026 06:45:22 | 0:00:10.237161 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US6233-UMW%2CUS6240-UMW%2CUS6241-UMW%2CUS6… | 0 | 04/11/2026 04:34:01 | 04/11/2026 04:34:11 | 0:00:10.237160 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 23:20:54 | 03/11/2026 23:21:05 | 0:00:10.237158 | |
|
as4
at_estable_a.sock |
1695142 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=CRISTINA%20JANNE… | 0 | 04/11/2026 17:05:03 | 04/11/2026 17:05:14 | 0:00:10.237155 | |
|
as3
at_estable_b.sock |
478385 | GET | https://mrdistel.admintotal.com/api/v2/movimientos/cotizaciones/187634/?api_key=VSWWBF14H4H2W7QQK6R… | 0 | 04/11/2026 13:45:02 | 04/11/2026 13:45:12 | 0:00:10.237150 | |
|
as3
at_estable_a.sock |
271631 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3750 | 0 | 04/11/2026 00:24:54 | 04/11/2026 00:25:05 | 0:00:10.237150 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 20:54:25 | 04/11/2026 20:54:35 | 0:00:10.237150 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2952139 | GET | https://facturacliente.com/app/imprimir_factura/861839/ | 0 | 04/11/2026 10:35:16 | 04/11/2026 10:35:26 | 0:00:10.237148 |