| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
1708856 | GET | https://eysh.admintotal.com/admin/pdf_salida/1414336/ | 0 | 04/11/2026 16:59:33 | 04/11/2026 16:59:44 | 0:00:10.212324 | |
|
as7
at_estable_b.sock |
1168439 | GET | https://ja.admintotal.com/admin/ventas/editar_pedido/158213/ | 0 | 04/11/2026 12:55:59 | 04/11/2026 12:56:09 | 0:00:10.212321 | |
|
as4
at_estable_a.sock |
1712409 | GET | https://facturacionmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=GP-46&a=9&tip… | 0 | 04/11/2026 17:19:38 | 04/11/2026 17:19:48 | 0:00:10.212321 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:52:36 | 03/11/2026 22:52:46 | 0:00:10.212319 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2955956 | POST | https://soporte.admintotal.com/g/webhook/ | 316 | 04/11/2026 09:57:23 | 04/11/2026 09:57:33 | 0:00:10.212318 | |
|
as4
at_estable_a.sock |
1655770 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=otr | 0 | 04/11/2026 14:44:19 | 04/11/2026 14:44:29 | 0:00:10.212315 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3000 | 0 | 03/11/2026 20:02:30 | 03/11/2026 20:02:40 | 0:00:10.212312 | |
|
as6
at_estable_a.sock |
2504815 | GET | https://target.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=10&year=20… | 0 | 04/11/2026 17:45:41 | 04/11/2026 17:45:51 | 0:00:10.212310 | |
|
as7
at_estable_b.sock |
1214961 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=04%2F11%2F2026&almacen=&page_size=… | 0 | 04/11/2026 14:49:29 | 04/11/2026 14:49:39 | 0:00:10.212297 | |
|
as3
at_estable_a.sock |
285135 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3850 | 0 | 04/11/2026 03:42:21 | 04/11/2026 03:42:31 | 0:00:10.212297 | |
|
as6
at_estable_a.sock |
2270136 | GET | https://fymsanfrancisco.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 08:03:24 | 04/11/2026 08:03:35 | 0:00:10.212293 | |
|
as4
at_stage_a.sock |
1445006 | POST | https://magno.admintotal.com/admin/facturar_pedido/143347/ | 827 | 04/11/2026 06:39:09 | 04/11/2026 06:39:19 | 0:00:10.212292 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CIC-76429%2CCIC-76472%2CCIC-76474%2CCIC-7… | 0 | 03/11/2026 22:13:22 | 03/11/2026 22:13:33 | 0:00:10.212284 | |
|
as5
at_estable_a.sock |
1687496 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 03/11/2026 20:29:27 | 03/11/2026 20:29:38 | 0:00:10.212278 | |
|
as4
at_estable_b.sock |
1377282 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9268-FRESCO/ | 0 | 04/11/2026 00:54:45 | 04/11/2026 00:54:56 | 0:00:10.212273 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 04/11/2026 09:39:58 | 04/11/2026 09:40:08 | 0:00:10.212270 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=500 | 0 | 03/11/2026 23:01:28 | 03/11/2026 23:01:38 | 0:00:10.212261 | |
|
as6
at_estable_a.sock |
2494128 | GET | https://ofertondelnorte.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 04/11/2026 17:05:31 | 04/11/2026 17:05:42 | 0:00:10.212255 | |
|
as5
at_stage_b.sock |
2019105 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 17:20:20 | 04/11/2026 17:20:31 | 0:00:10.212252 | |
|
as7
at_estable_b.sock |
1252268 | GET | https://fyplasolucion.admintotal.com/ajax/totales_notas_venta/?f=1&desde=04%2F11%2F2026&hasta=04%2F… | 0 | 04/11/2026 17:17:48 | 04/11/2026 17:17:58 | 0:00:10.212236 | |
|
as7
at_estable_b.sock |
1196861 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 04/11/2026 13:59:17 | 04/11/2026 13:59:27 | 0:00:10.212236 | |
|
as3
at_estable_a.sock |
271766 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2400 | 0 | 03/11/2026 22:05:31 | 03/11/2026 22:05:42 | 0:00:10.212232 | |
|
as5
at_canary_a.sock |
1732502 | GET | https://surtidort.canaryidle.admintotal.com/admin/login/ | 0 | 04/11/2026 02:33:25 | 04/11/2026 02:33:35 | 0:00:10.212226 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2952139 | POST | https://facturacliente.com/app/ver_factura_cfdi/861839/ | 16 | 04/11/2026 10:35:05 | 04/11/2026 10:35:16 | 0:00:10.212224 | |
|
as7
at_estable_a.sock |
940742 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-03&hasta=2025-12-02&limit=100… | 0 | 03/11/2026 20:09:26 | 03/11/2026 20:09:36 | 0:00:10.212221 |