| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
992326 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488780/ | 0 | 04/11/2026 03:58:00 | 04/11/2026 03:58:11 | 0:00:10.213111 | |
|
as5
at_estable_a.sock |
1390379 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 03/11/2026 07:53:26 | 03/11/2026 07:53:36 | 0:00:10.213110 | |
|
as7
at_estable_b.sock |
726273 | GET | https://gpoherva.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 03/11/2026 10:52:50 | 03/11/2026 10:53:00 | 0:00:10.213108 | |
|
as3
at_canary_a.sock |
212385 | GET | https://medina.admintotal.com/admin/ventas/crear_nota_venta_similar/3674142/?nota_venta=1 | 0 | 03/11/2026 15:26:27 | 03/11/2026 15:26:37 | 0:00:10.213108 | |
|
as3
at_estable_a.sock |
197258 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2850 | 0 | 03/11/2026 14:52:49 | 03/11/2026 14:52:59 | 0:00:10.213107 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:25:36 | 03/11/2026 05:25:46 | 0:00:10.213103 | |
|
as3
at_estable_a.sock |
199890 | GET | https://ferreteriaconstrublock.admintotal.com/admin/pdf_salida/61591/ | 0 | 03/11/2026 07:46:51 | 03/11/2026 07:47:01 | 0:00:10.213097 | |
|
as5
at_estable_a.sock |
1369200 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=0258010065I%2C100271-CAR%2C1005504-GONHER… | 0 | 03/11/2026 04:05:11 | 03/11/2026 04:05:21 | 0:00:10.213092 | |
|
as4
at_estable_b.sock |
1101157 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=300&informacion_almacenes=1&modi… | 0 | 03/11/2026 08:00:41 | 03/11/2026 08:00:51 | 0:00:10.213087 | |
|
as7
at_estable_a.sock |
886779 | GET | https://pmirecubrimientos.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 03/11/2026 17:47:47 | 03/11/2026 17:47:57 | 0:00:10.213078 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=03%2F11%2… | 0 | 03/11/2026 05:11:37 | 03/11/2026 05:11:47 | 0:00:10.213076 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:42:23 | 04/11/2026 03:42:33 | 0:00:10.213072 | |
|
as3
at_estable_a.sock |
238446 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD2238,GPRD2276,GPRD2116… | 0 | 03/11/2026 17:42:48 | 03/11/2026 17:42:58 | 0:00:10.213059 | |
|
as6
at_estable_a.sock |
2123481 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 28664 | 03/11/2026 17:30:44 | 03/11/2026 17:30:54 | 0:00:10.213056 | |
|
as6
at_estable_a.sock |
1977098 | GET | https://cleanpro.admintotal.com/ajax/select_producto_formset/3MP96/?tipo=nota_venta&almacen=9&caja=… | 0 | 03/11/2026 11:52:53 | 03/11/2026 11:53:03 | 0:00:10.213055 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2137873 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 03/11/2026 11:47:32 | 03/11/2026 11:47:42 | 0:00:10.213052 | |
|
as6
at_estable_a.sock |
2160399 | POST | https://caqsa.admintotal.com/admin/cxc/abono/0/ | 3781 | 03/11/2026 19:44:05 | 03/11/2026 19:44:15 | 0:00:10.213050 | |
|
as4
at_estable_b.sock |
1325216 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=GP-91&a=1531&tipo=nota_ven… | 0 | 03/11/2026 16:39:24 | 03/11/2026 16:39:34 | 0:00:10.213044 | |
|
as3
at_estable_a.sock |
159143 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 06:47:44 | 03/11/2026 06:47:54 | 0:00:10.213035 | |
|
as4
at_stage_b.sock |
1068138 | GET | https://eysh.admintotal.com/admin/login/?next=/admin/index/ | 0 | 03/11/2026 06:57:19 | 03/11/2026 06:57:29 | 0:00:10.213028 | |
|
as4
at_estable_b.sock |
1343446 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/?f=1&filtro_avanzado=1&desde=01%… | 0 | 03/11/2026 17:29:13 | 03/11/2026 17:29:23 | 0:00:10.213025 | |
|
as6
at_estable_a.sock |
2099766 | GET | https://marw.admintotal.com/ajax/cambiar_producto_pa_contains/1533/?term=tranp | 0 | 03/11/2026 15:50:08 | 03/11/2026 15:50:18 | 0:00:10.213024 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 20:52:31 | 03/11/2026 20:52:41 | 0:00:10.213017 | |
|
as3
at_estable_a.sock |
271675 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3375 | 0 | 03/11/2026 22:11:48 | 03/11/2026 22:11:58 | 0:00:10.213014 | |
|
as6
at_estable_a.sock |
2118869 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3700 | 0 | 03/11/2026 17:04:37 | 03/11/2026 17:04:48 | 0:00:10.213011 |