| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
271817 | GET | https://sayab.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F10%2F2026&h… | 0 | 03/11/2026 20:08:58 | 03/11/2026 20:09:08 | 0:00:10.230993 | |
|
as5
at_stage_a.sock |
1627338 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=mo | 0 | 03/11/2026 15:57:47 | 03/11/2026 15:57:57 | 0:00:10.230988 | |
|
as7
at_estable_a.sock |
886779 | GET | https://cummingauto.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F20… | 0 | 03/11/2026 17:24:21 | 03/11/2026 17:24:31 | 0:00:10.230986 | |
|
as6
at_estable_a.sock |
2105523 | GET | https://phn.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=GRAPA&solo_codigo=0&value_… | 0 | 03/11/2026 16:11:41 | 03/11/2026 16:11:51 | 0:00:10.230983 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 18:01:20 | 03/11/2026 18:01:31 | 0:00:10.230979 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=363430&nuevo=1 | 0 | 03/11/2026 02:54:26 | 03/11/2026 02:54:37 | 0:00:10.230972 | |
|
as7
at_estable_a.sock |
856103 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 03/11/2026 15:02:40 | 03/11/2026 15:02:50 | 0:00:10.230968 | |
|
as6
at_estable_a.sock |
2089269 | GET | https://arautopartes.admintotal.com/admin/gasto_xml/ | 0 | 03/11/2026 15:36:00 | 03/11/2026 15:36:10 | 0:00:10.230966 | |
|
at-respaldos
at_dev_b.sock |
1566788 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 13:25:02 | 03/11/2026 13:25:12 | 0:00:10.230965 | |
|
as7
at_estable_a.sock |
868563 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=pub | 0 | 03/11/2026 15:42:39 | 03/11/2026 15:42:50 | 0:00:10.230963 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=3200 | 0 | 03/11/2026 02:20:30 | 03/11/2026 02:20:40 | 0:00:10.230962 | |
|
as4
at_estable_b.sock |
1352837 | GET | https://farmaciaspitic.admintotal.com/ajax/contains/producto_almacen_formset/?term=11146&a=1532&tip… | 0 | 03/11/2026 18:47:24 | 03/11/2026 18:47:34 | 0:00:10.230961 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2100 | 0 | 03/11/2026 02:07:04 | 03/11/2026 02:07:14 | 0:00:10.230959 | |
|
as7
at_estable_a.sock |
648895 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-7000504&a=19971… | 0 | 03/11/2026 07:49:49 | 03/11/2026 07:49:59 | 0:00:10.230949 | |
|
as4
at_stage_a.sock |
1283321 | GET | https://magno.admintotal.com/admin/pdf_salida/143300/ | 0 | 03/11/2026 14:36:46 | 03/11/2026 14:36:56 | 0:00:10.230947 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693462 | GET | https://facturacliente.com/app/ver_factura_cfdi/861466/?success=La%20factura%20se%20ha%20enviado%20… | 0 | 03/11/2026 11:12:56 | 03/11/2026 11:13:07 | 0:00:10.230947 | |
|
as3
at_estable_a.sock |
27361 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMPRAS&condicio… | 0 | 03/11/2026 09:30:49 | 03/11/2026 09:30:59 | 0:00:10.230941 | |
|
as7
at_estable_b.sock |
924910 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-02&hasta=2026-05-01&limit=100… | 0 | 03/11/2026 19:12:08 | 03/11/2026 19:12:18 | 0:00:10.230931 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 03/11/2026 06:00:15 | 03/11/2026 06:00:25 | 0:00:10.230929 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2207078 | POST | https://facturacliente.com/app/ver_factura_cfdi/861546/ | 16 | 03/11/2026 12:24:38 | 03/11/2026 12:24:48 | 0:00:10.230919 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:18:06 | 03/11/2026 01:18:16 | 0:00:10.230916 | |
|
as3
at_estable_a.sock |
159284 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=100 | 0 | 03/11/2026 05:17:52 | 03/11/2026 05:18:03 | 0:00:10.230909 | |
|
as4
at_stage_b.sock |
1181489 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 03/11/2026 11:44:03 | 03/11/2026 11:44:13 | 0:00:10.230909 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2449991 | GET | https://facturacliente.com/app/factura/0/ | 0 | 03/11/2026 15:08:59 | 03/11/2026 15:09:09 | 0:00:10.230909 | |
|
as4
at_estable_b.sock |
1097736 | POST | https://powerbat.admintotal.com/admin/gasto/259696/ | 11246 | 03/11/2026 07:09:47 | 03/11/2026 07:09:57 | 0:00:10.230905 |