| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
232234 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 22520 | 03/11/2026 16:47:47 | 03/11/2026 16:47:58 | 0:00:10.240698 | |
|
as3
at_estable_a.sock |
196200 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1550 | 0 | 03/11/2026 14:06:36 | 03/11/2026 14:06:46 | 0:00:10.240696 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2648129 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_jahaziel%40admintotal.com=%23… | 0 | 03/11/2026 17:56:36 | 03/11/2026 17:56:46 | 0:00:10.240695 | |
|
as6
at_estable_a.sock |
1974349 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&year=2026&month=10&a… | 0 | 03/11/2026 11:44:11 | 03/11/2026 11:44:21 | 0:00:10.240688 | |
|
as3
at_estable_a.sock |
271546 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6900 | 0 | 04/11/2026 02:06:44 | 04/11/2026 02:06:55 | 0:00:10.240687 | |
|
as4
at_stage_a.sock |
1297086 | GET | https://eysh.admintotal.com/admin/pdf_salida/1411120/ | 0 | 03/11/2026 14:14:21 | 03/11/2026 14:14:32 | 0:00:10.240665 | |
|
as4
at_estable_b.sock |
1400885 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 03/11/2026 23:13:39 | 03/11/2026 23:13:50 | 0:00:10.240663 | |
|
as3
at_estable_a.sock |
195478 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_iva/?year=2026&month=10&dia=17 | 0 | 03/11/2026 07:31:00 | 03/11/2026 07:31:10 | 0:00:10.240662 | |
|
as5
at_stage_b.sock |
1419436 | GET | https://surtidort.admintotal.com/admin/ver_entrada/4684840/ | 0 | 03/11/2026 09:37:27 | 03/11/2026 09:37:37 | 0:00:10.240658 | |
|
as7
at_estable_a.sock |
876853 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 16:38:31 | 03/11/2026 16:38:42 | 0:00:10.240658 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=3402336-SUN%2C3402343-SUN%2C3402347-SUN%2C… | 0 | 03/11/2026 04:06:54 | 03/11/2026 04:07:05 | 0:00:10.240653 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=586980&nuevo=1 | 0 | 03/11/2026 05:15:40 | 03/11/2026 05:15:50 | 0:00:10.240651 | |
|
as7
at_estable_a.sock |
780103 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-25&hasta=2026-03-26&limit=100… | 0 | 03/11/2026 12:38:10 | 03/11/2026 12:38:20 | 0:00:10.240644 | |
|
at-respaldos
at_dev_a.sock |
1440312 | GET | https://eysh.respaldo.admintotal.com/ajax/get_status_procesos/?id=60231&id=60230&id=60229& | 0 | 03/11/2026 09:38:45 | 03/11/2026 09:38:55 | 0:00:10.240642 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 03/11/2026 05:25:46 | 03/11/2026 05:25:57 | 0:00:10.240641 | |
|
as3
at_estable_a.sock |
192265 | GET | https://geitqueretaro.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 03/11/2026 07:26:25 | 03/11/2026 07:26:35 | 0:00:10.240640 | |
|
as3
at_stage_b.sock |
186940 | GET | https://resisa.admintotal.com/admin/ver_pedido/702135/ | 0 | 03/11/2026 14:33:15 | 03/11/2026 14:33:25 | 0:00:10.240631 | |
|
as4
at_estable_b.sock |
1127465 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 03/11/2026 09:45:59 | 03/11/2026 09:46:09 | 0:00:10.240629 | |
|
as6
at_estable_a.sock |
1898133 | POST | https://sanbenito.admintotal.com/admin/agregar_cotizacion_cliente/ | 16896 | 03/11/2026 09:28:30 | 03/11/2026 09:28:40 | 0:00:10.240625 | |
|
as3
at_estable_a.sock |
296927 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5500 | 0 | 04/11/2026 03:25:00 | 04/11/2026 03:25:10 | 0:00:10.240625 | |
|
as3
at_estable_a.sock |
224380 | GET | https://centroceramico.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=03%2F11… | 0 | 03/11/2026 17:09:42 | 03/11/2026 17:09:53 | 0:00:10.240621 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 20:14:45 | 03/11/2026 20:14:55 | 0:00:10.240617 | |
|
as7
at_estable_a.sock |
819703 | GET | https://cummingauto.admintotal.com/admin/receipt_factura/2806828/ | 0 | 03/11/2026 13:23:28 | 03/11/2026 13:23:38 | 0:00:10.240611 | |
|
as3
at_estable_a.sock |
245281 | GET | https://refanor.admintotal.com/admin/ventas/ver_nota_venta/140139/ | 0 | 03/11/2026 17:49:05 | 03/11/2026 17:49:15 | 0:00:10.240608 | |
|
as5
at_stage_b.sock |
1360947 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/1114/13858/ | 0 | 03/11/2026 07:40:26 | 03/11/2026 07:40:36 | 0:00:10.240606 |