| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1814088 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 04/11/2026 08:12:40 | 04/11/2026 08:12:50 | 0:00:10.232915 | |
|
as4
at_estable_a.sock |
1645413 | GET | https://jal.admintotal.com/ajax/contains/producto/?term=USCC | 0 | 04/11/2026 13:45:29 | 04/11/2026 13:45:39 | 0:00:10.232912 | |
|
as4
at_estable_a.sock |
1541143 | GET | https://gilu.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=TECNOLOGIA%20EN%20S… | 0 | 04/11/2026 10:17:27 | 04/11/2026 10:17:37 | 0:00:10.232905 | |
|
as7
at_estable_b.sock |
1261425 | GET | https://sunpeedmex.admintotal.com/admin/ventas/refacturar_venta_similar/41492/ | 0 | 04/11/2026 17:25:59 | 04/11/2026 17:26:09 | 0:00:10.232898 | |
|
as7
at_estable_b.sock |
1157241 | GET | https://ja.admintotal.com/admin/poliza/158194/ | 0 | 04/11/2026 11:51:41 | 04/11/2026 11:51:51 | 0:00:10.232885 | |
|
as6
at_estable_a.sock |
2494862 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20EN%20GEN | 0 | 04/11/2026 17:13:48 | 04/11/2026 17:13:59 | 0:00:10.232884 | |
|
as7
at_estable_a.sock |
1036139 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 23263 | 04/11/2026 08:16:11 | 04/11/2026 08:16:21 | 0:00:10.232879 | |
|
as3
at_estable_b.sock |
537597 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8450 | 0 | 04/11/2026 18:20:25 | 04/11/2026 18:20:35 | 0:00:10.232864 | |
|
as5
at_estable_b.sock |
2028516 | GET | https://nunezcarnes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_ven… | 0 | 04/11/2026 17:48:34 | 04/11/2026 17:48:45 | 0:00:10.232863 | |
|
as7
at_estable_b.sock |
1207825 | GET | https://climovil2.admintotal.com/ajax/total_facturas/?f=1&desde=19%2F10%2F2026&hasta=04%2F11%2F2026… | 0 | 04/11/2026 14:38:42 | 04/11/2026 14:38:52 | 0:00:10.232857 | |
|
as7
at_estable_b.sock |
1207368 | GET | https://hso.admintotal.com/admin/ver_factura/2932519/ | 0 | 04/11/2026 15:17:41 | 04/11/2026 15:17:51 | 0:00:10.232856 | |
|
as3
at_canary_a.sock |
500529 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 15:14:36 | 04/11/2026 15:14:47 | 0:00:10.232854 | |
|
as3
at_estable_b.sock |
543939 | GET | https://farmaplus2.admintotal.com/ajax/select_producto_formset/7502001165397/?tipo=nota_venta&almac… | 0 | 04/11/2026 20:45:02 | 04/11/2026 20:45:12 | 0:00:10.232853 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1350&informacion_almacenes=1&mod… | 0 | 04/11/2026 22:02:35 | 04/11/2026 22:02:45 | 0:00:10.232849 | |
|
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 05:59:19 | 04/11/2026 05:59:29 | 0:00:10.232844 | |
|
as6
at_estable_a.sock |
2503144 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-109-14&a=9&tipo=salida&… | 0 | 04/11/2026 17:45:51 | 04/11/2026 17:46:01 | 0:00:10.232842 | |
|
as6
at_estable_a.sock |
2413808 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 12:49:56 | 04/11/2026 12:50:07 | 0:00:10.232839 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 04:02:47 | 04/11/2026 04:02:58 | 0:00:10.232836 | |
|
as6
at_estable_a.sock |
2524931 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4214175/ | 0 | 04/11/2026 20:43:03 | 04/11/2026 20:43:13 | 0:00:10.232833 | |
|
as6
at_estable_a.sock |
2496215 | GET | https://plomosa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrado… | 0 | 04/11/2026 17:19:16 | 04/11/2026 17:19:26 | 0:00:10.232830 | |
|
as7
at_estable_b.sock |
1256148 | GET | https://cummingauto.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 17:27:10 | 04/11/2026 17:27:20 | 0:00:10.232828 | |
|
as7
at_estable_b.sock |
1159416 | GET | https://hso.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?descarga_… | 0 | 04/11/2026 12:08:34 | 04/11/2026 12:08:44 | 0:00:10.232826 | |
|
as7
at_estable_a.sock |
1035810 | GET | https://dany8.admintotal.com/admin/receipt_nota_venta/445316/ | 0 | 04/11/2026 08:24:54 | 04/11/2026 08:25:04 | 0:00:10.232825 | |
|
at-respaldos
at_dev_b.sock |
1896507 | POST | https://elyunque.respaldo.admintotal.com/admin/configuracion/facturacion/ | 19455 | 04/11/2026 11:32:57 | 04/11/2026 11:33:07 | 0:00:10.232821 | |
|
as4
at_estable_a.sock |
1712409 | GET | https://pcg.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=04/11/26&moneda=1 | 0 | 04/11/2026 17:03:52 | 04/11/2026 17:04:02 | 0:00:10.232820 |