| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1034532 | GET | https://cummingauto.admintotal.com/admin/cheque/0/ | 0 | 04/11/2026 08:23:21 | 04/11/2026 08:23:31 | 0:00:10.236291 | |
|
as3
at_estable_a.sock |
271631 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4500 | 0 | 04/11/2026 06:37:03 | 04/11/2026 06:37:13 | 0:00:10.236289 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=10&status_mov=1&page_size=… | 0 | 04/11/2026 19:53:47 | 04/11/2026 19:53:57 | 0:00:10.236288 | |
|
as4
at_estable_a.sock |
1682641 | GET | https://delta.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?descarg… | 0 | 04/11/2026 15:42:56 | 04/11/2026 15:43:06 | 0:00:10.236286 | |
|
as6
at_estable_a.sock |
2396603 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-108-14&a=1530&tipo=sali… | 0 | 04/11/2026 11:54:49 | 04/11/2026 11:55:00 | 0:00:10.236285 | |
|
as6
at_estable_a.sock |
2465701 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_producto/1809/&… | 0 | 04/11/2026 15:39:02 | 04/11/2026 15:39:12 | 0:00:10.236283 | |
|
as3
at_estable_a.sock |
330763 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=575 | 0 | 04/11/2026 08:40:04 | 04/11/2026 08:40:14 | 0:00:10.236281 | |
|
as4
at_estable_a.sock |
1626876 | GET | https://td.admintotal.com/api/v2/productos/?limit=50 | 0 | 04/11/2026 13:07:19 | 04/11/2026 13:07:29 | 0:00:10.236278 | |
|
as5
at_estable_b.sock |
2026453 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2254881/ | 0 | 04/11/2026 17:28:26 | 04/11/2026 17:28:36 | 0:00:10.236274 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=100 | 0 | 04/11/2026 22:30:21 | 04/11/2026 22:30:31 | 0:00:10.236274 | |
|
as3
at_estable_a.sock |
324976 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/11/2026 07:22:00 | 04/11/2026 07:22:10 | 0:00:10.236268 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1600 | 0 | 04/11/2026 21:56:50 | 04/11/2026 21:57:00 | 0:00:10.236265 | |
|
as3
at_estable_b.sock |
543473 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2700 | 0 | 04/11/2026 20:52:30 | 04/11/2026 20:52:40 | 0:00:10.236264 | |
|
as4
at_estable_a.sock |
1681186 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-05&hasta=2026-11-0… | 0 | 04/11/2026 15:28:13 | 04/11/2026 15:28:24 | 0:00:10.236264 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3298600 | GET | https://soporte.admintotal.com/tickets/ | 0 | 04/11/2026 12:32:49 | 04/11/2026 12:32:59 | 0:00:10.236264 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1950 | 0 | 03/11/2026 23:24:41 | 03/11/2026 23:24:51 | 0:00:10.236261 | |
|
as4
at_estable_a.sock |
1720951 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 18:33:25 | 04/11/2026 18:33:35 | 0:00:10.236257 | |
|
as6
at_estable_a.sock |
2417978 | GET | https://solderslp.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/anticipo_proveedor/0… | 0 | 04/11/2026 13:05:47 | 04/11/2026 13:05:57 | 0:00:10.236248 | |
|
as3
at_estable_b.sock |
487088 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 04/11/2026 14:44:21 | 04/11/2026 14:44:31 | 0:00:10.236244 | |
|
as7
at_estable_b.sock |
1220785 | POST | https://capitalairless.admintotal.com/admin/adjuntar_fiel/ | 436 | 04/11/2026 15:15:38 | 04/11/2026 15:15:48 | 0:00:10.236244 | |
|
as3
at_canary_a.sock |
474870 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 04/11/2026 14:02:44 | 04/11/2026 14:02:55 | 0:00:10.236244 | |
|
as7
at_estable_b.sock |
1195644 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 13:37:12 | 04/11/2026 13:37:22 | 0:00:10.236242 | |
|
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 05:51:39 | 04/11/2026 05:51:49 | 0:00:10.236241 | |
|
at-respaldos
at_dev_b.sock |
1926944 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 14:58:29 | 04/11/2026 14:58:40 | 0:00:10.236236 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 04:26:01 | 04/11/2026 04:26:11 | 0:00:10.236232 |