| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2134042 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:54:54 | 03/11/2026 18:55:04 | 0:00:10.235155 | |
|
at-respaldos
at_dev_a.sock |
1814056 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 04/11/2026 01:33:20 | 04/11/2026 01:33:31 | 0:00:10.235154 | |
|
as7
at_estable_a.sock |
780131 | POST | https://ja.admintotal.com/ajax/validar_autorizacion/?tipo_autorizacion=autorizacion_credito&rs=QUIR… | 73 | 03/11/2026 12:38:10 | 03/11/2026 12:38:20 | 0:00:10.235154 | |
|
as6
at_estable_a.sock |
2026619 | GET | https://solo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/corte_caja_compl… | 0 | 03/11/2026 13:12:34 | 03/11/2026 13:12:44 | 0:00:10.235145 | |
|
as5
at_estable_a.sock |
1750238 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-LW41332%2CGSP-LW41411%2CGSP-LW414… | 0 | 04/11/2026 04:37:55 | 04/11/2026 04:38:05 | 0:00:10.235143 | |
|
as6
at_estable_a.sock |
2270136 | GET | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 07:53:25 | 04/11/2026 07:53:36 | 0:00:10.235139 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 19:59:31 | 03/11/2026 19:59:41 | 0:00:10.235136 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 21:13:16 | 03/11/2026 21:13:27 | 0:00:10.235134 | |
|
as5
at_estable_a.sock |
1620933 | GET | https://ferreclimas.admintotal.com/ajax/get_status_procesos/?id=20379& | 0 | 03/11/2026 15:39:17 | 03/11/2026 15:39:27 | 0:00:10.235131 | |
|
as4
at_estable_b.sock |
1466598 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1648 | 04/11/2026 07:11:33 | 04/11/2026 07:11:43 | 0:00:10.235130 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=700 | 0 | 03/11/2026 22:58:53 | 03/11/2026 22:59:03 | 0:00:10.235128 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 04/11/2026 01:10:14 | 04/11/2026 01:10:24 | 0:00:10.235123 | |
|
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 21:58:26 | 03/11/2026 21:58:36 | 0:00:10.235120 | |
|
as6
at_estable_a.sock |
2126192 | GET | https://maha.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 17:39:25 | 03/11/2026 17:39:36 | 0:00:10.235118 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=200 | 0 | 04/11/2026 03:09:29 | 04/11/2026 03:09:39 | 0:00:10.235118 | |
|
as7
at_estable_a.sock |
1038224 | POST | https://soyparrillero.admintotal.com/admin/gasto/831442/ | 14667 | 04/11/2026 08:26:05 | 04/11/2026 08:26:16 | 0:00:10.235118 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2206309 | POST | https://facturacliente.com/app/factura_cfdi/ | 2795 | 03/11/2026 12:25:59 | 03/11/2026 12:26:09 | 0:00:10.235117 | |
|
as7
at_estable_a.sock |
1042737 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 08:40:09 | 04/11/2026 08:40:19 | 0:00:10.235116 | |
|
as3
at_estable_a.sock |
249707 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3900 | 0 | 03/11/2026 18:23:29 | 03/11/2026 18:23:39 | 0:00:10.235116 | |
|
as7
at_estable_a.sock |
941728 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-02&hasta=2026-05-31&limit=100… | 0 | 03/11/2026 20:16:04 | 03/11/2026 20:16:14 | 0:00:10.235115 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CAR-666179%2CCAR-666182%2CCAR-666185%2CCAR… | 0 | 04/11/2026 02:08:35 | 04/11/2026 02:08:45 | 0:00:10.235098 | |
|
as5
at_estable_a.sock |
1767134 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 04/11/2026 07:35:12 | 04/11/2026 07:35:22 | 0:00:10.235097 | |
|
as4
at_estable_b.sock |
1249814 | GET | https://ferreteriamante.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_… | 0 | 03/11/2026 12:54:19 | 03/11/2026 12:54:29 | 0:00:10.235089 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2240921 | POST | https://facturacliente.com/app/ver_factura_cfdi/861594/ | 16 | 03/11/2026 13:02:51 | 03/11/2026 13:03:01 | 0:00:10.235085 | |
|
as3
at_estable_a.sock |
314694 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2625 | 0 | 04/11/2026 06:41:21 | 04/11/2026 06:41:31 | 0:00:10.235081 |