| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8400 | 0 | 04/11/2026 03:28:14 | 04/11/2026 03:28:24 | 0:00:10.192593 | |
|
as6
at_estable_a.sock |
2270136 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOLD-6011-3%2F32&a=9&tipo=n… | 0 | 04/11/2026 08:32:29 | 04/11/2026 08:32:39 | 0:00:10.192582 | |
|
at-respaldos
at_dev_a.sock |
1918215 | GET | https://servienvases.respaldo.admintotal.com/ajax/contains/producto/?a=9&no_activos_fijos=1&term=26 | 0 | 04/11/2026 12:40:37 | 04/11/2026 12:40:47 | 0:00:10.192577 | |
|
as7
at_estable_b.sock |
1196410 | GET | https://cedisfamamx.admintotal.com/ajax/get_movimiento_caja/775916/?nuevo=1 | 0 | 04/11/2026 13:56:34 | 04/11/2026 13:56:44 | 0:00:10.192576 | |
|
as7
at_estable_b.sock |
1253533 | GET | https://icg.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 17:16:47 | 04/11/2026 17:16:57 | 0:00:10.192576 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:24:26 | 04/11/2026 02:24:36 | 0:00:10.192575 | |
|
as6
at_estable_a.sock |
2520565 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4192767/ | 0 | 04/11/2026 19:05:04 | 04/11/2026 19:05:14 | 0:00:10.192571 | |
|
as5
at_estable_a.sock |
1761405 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=5000 | 0 | 04/11/2026 06:43:30 | 04/11/2026 06:43:40 | 0:00:10.192560 | |
|
as3
at_estable_b.sock |
540709 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/TH58G/?tipo=nota_venta&almacen=9&c… | 0 | 04/11/2026 18:44:55 | 04/11/2026 18:45:05 | 0:00:10.192546 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 05:30:02 | 04/11/2026 05:30:12 | 0:00:10.192540 | |
|
as6
at_estable_a.sock |
2505229 | GET | https://mapisa.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 17:23:13 | 04/11/2026 17:23:23 | 0:00:10.192537 | |
|
as3
at_estable_b.sock |
540709 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5600 | 0 | 04/11/2026 18:36:34 | 04/11/2026 18:36:44 | 0:00:10.192527 | |
|
as4
at_stage_a.sock |
1639976 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 04/11/2026 14:03:16 | 04/11/2026 14:03:26 | 0:00:10.192525 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=200 | 0 | 04/11/2026 02:00:32 | 04/11/2026 02:00:42 | 0:00:10.192524 | |
|
as5
at_estable_a.sock |
1748938 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/11/2026 05:06:06 | 04/11/2026 05:06:16 | 0:00:10.192522 | |
|
as5
at_estable_a.sock |
1687576 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 10909 | 04/11/2026 05:18:00 | 04/11/2026 05:18:10 | 0:00:10.192520 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 01:01:09 | 04/11/2026 01:01:19 | 0:00:10.192520 | |
|
as4
at_estable_a.sock |
1681624 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 15:27:53 | 04/11/2026 15:28:03 | 0:00:10.192508 | |
|
as7
at_estable_a.sock |
1019850 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos/?almacen=1536&almacen_origen=1561 | 0 | 04/11/2026 07:12:38 | 04/11/2026 07:12:48 | 0:00:10.192504 | |
|
as7
at_estable_a.sock |
1002502 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507725/ | 0 | 04/11/2026 04:40:18 | 04/11/2026 04:40:28 | 0:00:10.192498 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3374899 | GET | https://facturacliente.com/app/facturas/?pag=6 | 0 | 04/11/2026 13:30:13 | 04/11/2026 13:30:23 | 0:00:10.192497 | |
|
as3
at_canary_a.sock |
523304 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/17698/?f=1&buscar=Buscar&year=&month… | 0 | 04/11/2026 17:06:57 | 04/11/2026 17:07:07 | 0:00:10.192492 | |
|
as7
at_estable_b.sock |
1184761 | POST | https://icg.admintotal.com/admin/gasto_xml/ | 7747 | 04/11/2026 13:39:35 | 04/11/2026 13:39:45 | 0:00:10.192492 | |
|
as3
at_estable_a.sock |
321503 | POST | https://mst.admintotal.com/admin/ventas/editar_factura_pedido/907711/ | 29773 | 04/11/2026 06:26:45 | 04/11/2026 06:26:56 | 0:00:10.192489 | |
|
as4
at_estable_a.sock |
1720829 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 18:27:09 | 04/11/2026 18:27:19 | 0:00:10.192476 |