| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
819961 | GET | https://sergoequipos.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 03/11/2026 13:31:16 | 03/11/2026 13:31:27 | 0:00:10.208429 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=NAK-07-161FW%2CNAK-07-164S%2CNAK-07-166S%… | 0 | 03/11/2026 22:22:20 | 03/11/2026 22:22:31 | 0:00:10.208427 | |
|
as4
at_estable_a.sock |
1147477 | GET | https://td.admintotal.com/admin/ver_factura/709466/ | 0 | 03/11/2026 10:06:31 | 03/11/2026 10:06:42 | 0:00:10.208424 | |
|
as4
at_estable_b.sock |
1377738 | POST | https://fivsa.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 22571 | 03/11/2026 19:38:20 | 03/11/2026 19:38:30 | 0:00:10.208424 | |
|
as4
at_estable_b.sock |
1279476 | GET | https://jal.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 13:46:18 | 03/11/2026 13:46:29 | 0:00:10.208422 | |
|
as5
at_estable_a.sock |
1624174 | GET | https://dimapesa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=MAQUINAS%20… | 0 | 03/11/2026 15:38:16 | 03/11/2026 15:38:26 | 0:00:10.208415 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 23:50:12 | 03/11/2026 23:50:22 | 0:00:10.208414 | |
|
at-respaldos
at_dev_b.sock |
1631336 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 21:31:57 | 03/11/2026 21:32:08 | 0:00:10.208413 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=200 | 0 | 03/11/2026 01:08:26 | 03/11/2026 01:08:36 | 0:00:10.208410 | |
|
as7
at_estable_a.sock |
847056 | GET | https://cedisfamamx.admintotal.com/ajax/get_movimiento_caja/774419/?nuevo=1 | 0 | 03/11/2026 14:12:06 | 03/11/2026 14:12:17 | 0:00:10.208409 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2293146 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137045/ | 0 | 03/11/2026 13:15:06 | 03/11/2026 13:15:17 | 0:00:10.208405 | |
|
as6
at_estable_a.sock |
2084242 | GET | https://solderslp.admintotal.com/admin/consulta/producto/detalles/1764/ | 0 | 03/11/2026 14:51:06 | 03/11/2026 14:51:16 | 0:00:10.208402 | |
|
as4
at_estable_b.sock |
978352 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:55:28 | 03/11/2026 00:55:38 | 0:00:10.208396 | |
|
as7
at_estable_b.sock |
666717 | GET | https://gpoherva.admintotal.com/admin/gasto/862038/ | 0 | 03/11/2026 09:11:40 | 03/11/2026 09:11:50 | 0:00:10.208394 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GRB-4009105%2CGRB-5009022%2CGRB-5009076%2C… | 0 | 03/11/2026 20:17:39 | 03/11/2026 20:17:49 | 0:00:10.208391 | |
|
as3
at_estable_a.sock |
271766 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 21:08:13 | 03/11/2026 21:08:23 | 0:00:10.208381 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9300&informacion_almacenes=1&mod… | 0 | 03/11/2026 02:16:45 | 03/11/2026 02:16:55 | 0:00:10.208377 | |
|
as7
at_estable_a.sock |
866367 | POST | https://pmirecubrimientos.admintotal.com/admin/cxc/ver_abono/969345/ | 15 | 03/11/2026 16:11:41 | 03/11/2026 16:11:51 | 0:00:10.208366 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 05:35:08 | 03/11/2026 05:35:18 | 0:00:10.208361 | |
|
as5
at_estable_a.sock |
1390219 | GET | https://fesa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=6781… | 0 | 03/11/2026 07:45:06 | 03/11/2026 07:45:17 | 0:00:10.208351 | |
|
as6
at_estable_a.sock |
2075123 | GET | https://smsferreteria.admintotal.com/admin/ver_factura/194177/?success=La%20factura%20se%20ha%20edi… | 0 | 03/11/2026 14:37:51 | 03/11/2026 14:38:01 | 0:00:10.208350 | |
|
as7
at_estable_a.sock |
879883 | GET | https://imsa.admintotal.com/admin/inventario/ver_producto/4552/ | 0 | 03/11/2026 16:23:45 | 03/11/2026 16:23:55 | 0:00:10.208349 | |
|
as3
at_dev_b.sock |
116758 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_moneda_cuenta_bancaria/1531/?fecha=03/11/2026%… | 0 | 03/11/2026 00:27:22 | 03/11/2026 00:27:32 | 0:00:10.208343 | |
|
as6
at_estable_a.sock |
1974349 | GET | https://phn.admintotal.com/admin/vender_cotizacion/4250930/ | 0 | 03/11/2026 11:52:53 | 03/11/2026 11:53:03 | 0:00:10.208331 | |
|
as7
at_estable_a.sock |
717432 | GET | https://gpoherva.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=descuadradas | 0 | 03/11/2026 10:27:54 | 03/11/2026 10:28:05 | 0:00:10.208319 |