| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
555482 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2550 | 0 | 05/11/2026 02:22:16 | 05/11/2026 02:22:26 | 0:00:10.228903 | |
|
as6
at_estable_a.sock |
2442949 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3224739/ | 0 | 04/11/2026 14:31:47 | 04/11/2026 14:31:58 | 0:00:10.228899 | |
|
as6
at_estable_a.sock |
2440423 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 04/11/2026 13:54:33 | 04/11/2026 13:54:44 | 0:00:10.228898 | |
|
as3
at_estable_b.sock |
540709 | GET | https://ferremart.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=04%2F11%2F2026&… | 0 | 04/11/2026 18:27:13 | 04/11/2026 18:27:23 | 0:00:10.228898 | |
|
as7
at_estable_b.sock |
1143384 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 04/11/2026 11:05:42 | 04/11/2026 11:05:53 | 0:00:10.228897 | |
|
as7
at_estable_b.sock |
1252268 | GET | https://apro.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 04/11/2026 17:12:02 | 04/11/2026 17:12:12 | 0:00:10.228893 | |
|
as4
at_estable_a.sock |
1721258 | GET | https://igluf.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=FRANC | 0 | 04/11/2026 18:27:29 | 04/11/2026 18:27:39 | 0:00:10.228893 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3298106 | POST | https://facturacliente.com/app/factura_cfdi_edit_timbrada/860835/ | 18 | 04/11/2026 12:29:04 | 04/11/2026 12:29:14 | 0:00:10.228890 | |
|
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 21:11:16 | 04/11/2026 21:11:26 | 0:00:10.228877 | |
|
as3
at_estable_a.sock |
324976 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 04/11/2026 08:04:46 | 04/11/2026 08:04:56 | 0:00:10.228860 | |
|
as7
at_estable_a.sock |
1039257 | GET | https://cummingauto.admintotal.com/admin/producto/edit/833131/ | 0 | 04/11/2026 08:35:31 | 04/11/2026 08:35:41 | 0:00:10.228852 | |
|
as4
at_estable_b.sock |
1484889 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-05&hasta=2026-11-0… | 0 | 04/11/2026 08:07:03 | 04/11/2026 08:07:13 | 0:00:10.228849 | |
|
as7
at_estable_a.sock |
1021912 | POST | https://ja.admintotal.com/admin/inventario/agregar_compra/ | 42696 | 04/11/2026 06:40:54 | 04/11/2026 06:41:05 | 0:00:10.228848 | |
|
as4
at_estable_b.sock |
1480081 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 07:50:09 | 04/11/2026 07:50:19 | 0:00:10.228846 | |
|
as3
at_estable_a.sock |
270995 | GET | https://ferreteriaconstrublock.admintotal.com/admin/cxc/4238/edit/ | 0 | 04/11/2026 07:48:32 | 04/11/2026 07:48:42 | 0:00:10.228837 | |
|
as6
at_estable_a.sock |
2417079 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 04/11/2026 12:38:06 | 04/11/2026 12:38:16 | 0:00:10.228836 | |
|
as6
at_estable_a.sock |
2465701 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 04/11/2026 15:30:39 | 04/11/2026 15:30:49 | 0:00:10.228834 | |
|
as3
at_estable_b.sock |
555482 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8200 | 0 | 05/11/2026 03:01:24 | 05/11/2026 03:01:34 | 0:00:10.228828 | |
|
at-respaldos
at_dev_b.sock |
1926941 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 13:15:24 | 04/11/2026 13:15:34 | 0:00:10.228824 | |
|
as4
at_estable_a.sock |
1670171 | POST | https://sanmartin.admintotal.com/admin/inventario/agregar_orden_compra/ | 21035 | 04/11/2026 14:49:45 | 04/11/2026 14:49:56 | 0:00:10.228821 | |
|
as5
at_estable_b.sock |
2076429 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=16600 | 0 | 05/11/2026 02:15:25 | 05/11/2026 02:15:35 | 0:00:10.228817 | |
|
as5
at_estable_b.sock |
2068079 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-LW01209%2CGSP-LW01348%2CGSP-LW01454%2C… | 0 | 05/11/2026 00:20:03 | 05/11/2026 00:20:13 | 0:00:10.228816 | |
|
as3
at_estable_b.sock |
531561 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 04/11/2026 17:04:12 | 04/11/2026 17:04:22 | 0:00:10.228806 | |
|
as6
at_estable_a.sock |
2500925 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4213940/ | 0 | 04/11/2026 17:21:51 | 04/11/2026 17:22:01 | 0:00:10.228803 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065535 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65491/ | 6 | 04/11/2026 12:31:58 | 04/11/2026 12:32:08 | 0:00:10.228801 |